Ford Motor Company (F) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 43.25B | 45.89B | 50.53B | 50.18B | 40.66B | 48.21B | 46.2B | 47.81B | 42.78B | 45.96B | 43.8B | 44.95B |
| Revenue Growth % | 6.38% | -4.81% | 9.39% | 4.97% | -4.95% | 4.89% | 5.47% | 6.35% | 3.14% | 4.46% | 11.19% | 11.85% |
| Cost of Goods Sold | 35.31B | 44.18B | 46.02B | 46.93B | 37.92B | 44.35B | 42.9B | 43.28B | 39.05B | 43.59B | 39.89B | 39.78B |
| COGS % of Revenue | 81.64% | 96.28% | 91.06% | 93.51% | 93.27% | 91.99% | 92.87% | 90.53% | 91.29% | 94.84% | 91.08% | 88.5% |
| Gross Profit | 7.94B | 1.71B | 4.52B | 3.25B | 2.73B | 3.86B | 3.29B | 4.53B | 3.72B | 2.37B | 3.91B | 5.17B |
| Gross Margin % | 18.36% | 3.72% | 8.94% | 6.49% | 6.73% | 8.01% | 7.13% | 9.47% | 8.71% | 5.16% | 8.92% | 11.5% |
| Gross Profit Growth % | 190.38% | -55.76% | 37.21% | -28.11% | -26.56% | 62.77% | -15.76% | -12.42% | -20.09% | -42.86% | 13.14% | -6.56% |
| Operating Expenses | 5.61B | 2.62B | 2.88B | 2.82B | 2.57B | 2.52B | 2.56B | 2.77B | 2.46B | 2.61B | 2.75B | 2.79B |
| OpEx % of Revenue | 12.98% | 5.7% | 5.69% | 5.62% | 6.32% | 5.22% | 5.53% | 5.8% | 5.76% | 5.69% | 6.27% | 6.21% |
| Selling, General & Admin | 2.81B | 2.62B | 2.88B | 2.82B | 2.57B | 2.52B | 2.56B | 2.77B | 2.46B | 2.61B | 2.75B | 2.79B |
| SG&A % of Revenue | 6.49% | 5.7% | 5.69% | 5.62% | 6.32% | 5.22% | 5.53% | 5.8% | 5.76% | 5.69% | 6.27% | 6.21% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.33B | -907M | 1.64B | 435M | 164M | 1.34B | 737M | 1.75B | 1.26B | -242M | 1.16B | 2.38B |
| Operating Margin % | 5.38% | -1.98% | 3.25% | 0.87% | 0.4% | 2.79% | 1.6% | 3.67% | 2.95% | -0.53% | 2.66% | 5.29% |
| Operating Income Growth % | 1320.12% | -167.54% | 122.8% | -75.21% | -86.98% | 654.96% | -36.63% | -26.26% | -39.34% | -115.04% | 91.6% | -14.2% |
| EBITDA | 4.21B | 748M | 3.16B | 1.87B | 1.55B | 2.79B | 2.13B | 3.27B | 2.77B | 1.46B | 2.77B | 3.98B |
| EBITDA Margin % | 9.74% | 1.63% | 6.26% | 3.72% | 3.81% | 5.79% | 4.61% | 6.85% | 6.46% | 3.17% | 6.32% | 8.84% |
| EBITDA Growth % | 172.09% | -73.22% | 48.47% | -42.9% | -44.01% | 91.83% | -22.99% | -17.68% | -25.31% | -56% | 23.86% | -9.49% |
| D&A (Non-Cash Add-back) | 1.88B | 1.66B | 1.52B | 1.43B | 1.38B | 1.45B | 1.39B | 1.52B | 1.5B | 1.7B | 1.6B | 1.6B |
| EBIT | 2.33B | -907M | 1.64B | 435M | 164M | 1.34B | 737M | 1.75B | 1.26B | -242M | 1.16B | 2.38B |
| Net Interest Income | -2.81B | 44M | 58M | 71M | 63M | 101M | 95M | 97M | 132M | 67M | 90M | 68M |
| Interest Income | 0 | 392M | 379M | 368M | 351M | 396M | 367M | 367M | 410M | 433M | 414M | 372M |
| Interest Expense | 2.81B | 348M | 321M | 297M | 288M | 295M | 272M | 270M | 278M | 366M | 324M | 304M |
| Other Income/Expense | 583M | -13.9B | 176M | 106M | 457M | 971M | 132M | 683M | 352M | -1.63B | 224M | -92M |
| Pretax Income | 2.91B | -14.81B | 1.82B | 541M | 621M | 2.31B | 869M | 2.44B | 1.61B | -1.87B | 1.39B | 2.29B |
| Pretax Margin % | 6.73% | -32.27% | 3.6% | 1.08% | 1.53% | 4.8% | 1.88% | 5.1% | 3.77% | -4.06% | 3.17% | 5.09% |
| Income Tax | 361M | -3.76B | -630M | 570M | 148M | 483M | -27M | 605M | 278M | -1.34B | 214M | 272M |
| Effective Tax Rate % | 12.4% | 25.36% | -34.65% | 105.36% | 23.83% | 20.87% | -3.11% | 24.82% | 17.25% | 71.99% | 15.43% | 11.89% |
| Net Income | 2.55B | -11.06B | 2.45B | -36M | 471M | 1.82B | 892M | 1.83B | 1.33B | -526M | 1.2B | 1.92B |
| Net Margin % | 5.89% | -24.11% | 4.84% | -0.07% | 1.16% | 3.78% | 1.93% | 3.83% | 3.11% | -1.14% | 2.74% | 4.26% |
| Net Income Growth % | 440.98% | -706.58% | 174.33% | -101.97% | -64.64% | 446.77% | -25.6% | -4.49% | -24.19% | -140.81% | 244.98% | 187.41% |
| Net Income (Continuing) | 2.55B | -11.05B | 2.45B | -29M | 473M | 1.83B | 896M | 1.83B | 1.33B | -523M | 1.17B | 2.02B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 31M | 28M | 25M | 24M | 25M | 23M | 24M | 28M | 27M | 25M | 13M | -71M |
| EPS (Diluted) | 0.63 | -2.77 | 0.60 | -0.01 | 0.12 | 0.45 | 0.22 | 0.46 | 0.33 | -0.13 | 0.30 | 0.47 |
| EPS Growth % | 425% | -715.56% | 172.73% | -101.98% | -63.64% | 446.15% | -26.67% | -2.13% | -25% | -140.63% | 242.86% | 193.75% |
| EPS (Basic) | 0.64 | -2.78 | 0.61 | -0.01 | 0.12 | 0.46 | 0.22 | 0.46 | 0.33 | -0.13 | 0.30 | 0.48 |
| Diluted Shares Outstanding | 4.07B | 3.98B | 4.05B | 3.98B | 4.01B | 4.02B | 4.02B | 4.02B | 4.02B | 4.03B | 4.05B | 4.04B |
| Basic Shares Outstanding | 3.99B | 3.98B | 3.98B | 3.98B | 3.97B | 3.98B | 3.98B | 3.98B | 3.98B | 3.99B | 4B | 4B |
| Dividend Payout Ratio | 23.82% | - | 24.4% | - | 253.93% | 32.68% | 66.93% | 32.71% | 99.55% | - | 50.04% | 31.35% |