← FORD MOTOR CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $151.8b | $156.8b | $160.3b | $155.9b | $127.1b | $136.3b | $158.1b | $176.2b | $185.0b | $187.3b | |
| Total revenues (Note 4) | $151.8b | $156.8b | $160.3b | $155.9b | $127.1b | $136.3b | $158.1b | $176.2b | $185.0b | $187.3b | |
| Cost of Revenue | $126.6b | $131.3b | $136.3b | $134.7b | $112.8b | $114.7b | $134.4b | $150.6b | $158.4b | $174.5b | |
| Cost of sales (Note 13) | $126.6b | $131.3b | $136.3b | $134.7b | $112.8b | $114.7b | $134.4b | $150.6b | $158.4b | $174.5b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | — | $4.9b | $3.2b | $574.0m | ($4.4b) | $4.5b | $6.3b | $5.5b | $5.2b | ($9.2b) | |
| Additional Financial Items | |||||||||||
| Basic shares (in shares) | 4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | |
| Diluted shares (in shares) | 4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | $4.0b | |
| Foreign Currency Transaction Gain (Loss), before Tax | $307.0m | $307.0m | ($121.0m) | $108.0m | $25.0m | ($74.0m) | $180.0m | $13.0m | ($155.0m) | $0 | |
| Gain (Loss) on Investments | — | — | — | $144.0m | $325.0m | $9.2b | ($7.5b) | ($205.0m) | ($42.0m) | $346.0m | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $5.3b | — | — | — | — | — | — | — | — | ($11.6b) | |
| Income (Loss) from Equity Method Investments | $1.8b | $1.2b | $123.0m | $32.0m | $42.0m | $327.0m | ($2.9b) | $414.0m | $678.0m | ($3.2b) | |
| Income/(Loss) before income taxes | $6.8b | $8.1b | $4.3b | ($640.0m) | ($1.1b) | $17.8b | ($3.0b) | $4.0b | $7.2b | ($11.8b) | |
| Investment Income, Interest | $291.0m | $459.0m | $667.0m | $809.0m | $452.0m | $254.0m | $639.0m | $1.6b | $1.5b | $1.5b | |
| Less: Income/(Loss) attributable to noncontrolling interests | $11.0m | $26.0m | $18.0m | $37.0m | $3.0m | ($27.0m) | ($171.0m) | ($18.0m) | $15.0m | $20.0m | |
| Other income/(loss), net (Note 5) | $169.0m | $3.3b | $2.2b | ($226.0m) | $4.9b | $14.7b | ($5.2b) | ($603.0m) | $2.5b | $1.7b | |
| Provision for/(Benefit from) income taxes (Note 7) | $2.2b | $520.0m | $650.0m | ($724.0m) | $160.0m | ($130.0m) | ($864.0m) | ($362.0m) | $1.3b | ($3.7b) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.8b | $8.1b | $4.3b | ($640.0m) | ($1.1b) | $17.8b | ($3.0b) | $4.0b | $7.2b | ($11.8b) | |
| Equity in net income/(loss) of affiliated companies (Note 14 and Note 23) | $1.8b | $1.2b | $123.0m | $32.0m | $42.0m | $327.0m | ($2.9b) | $414.0m | $678.0m | ($3.2b) | |
| Net Income (Loss) Attributable to Parent | $4.6b | $7.6b | $3.7b | $47.0m | ($1.3b) | $17.9b | ($2.0b) | $4.3b | $5.9b | ($8.2b) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $4.6b | $7.6b | $3.7b | $47.0m | ($1.3b) | $17.9b | ($2.0b) | $4.3b | $5.9b | ($8.2b) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.0m | $26.0m | $18.0m | $37.0m | $3.0m | ($27.0m) | ($171.0m) | ($18.0m) | $15.0m | $20.0m | |
| Common Stock, Dividends, Per Share, Declared | $0.85 | $0.65 | $0.73 | $0.60 | $0.15 | $0.10 | $0.50 | $1.25 | $0.78 | $0.75 | |
| Earnings Per Share, Basic | $1.16 | $1.91 | $0.93 | $0.01 | ($0.32) | $4.49 | ($0.49) | $1.09 | $1.48 | ($2.06) | |
| Earnings Per Share, Diluted | $1.15 | $1.90 | $0.92 | $0.01 | ($0.32) | $4.45 | ($0.49) | $1.08 | $1.46 | ($2.06) | |
| Weighted Average Number of Shares Outstanding, Basic | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | |
| Weighted Average Number of Shares Outstanding, Diluted | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | 4.0b | |
| Cost of Property Repairs and Maintenance | $1.8b | $2.0b | $2.0b | $2.0b | $1.7b | $1.9b | $2.1b | $1.9b | $1.9b | $2.1b | |
| Costs and Expenses | $147.7b | $152.0b | $157.1b | $155.3b | $131.6b | $131.8b | $151.8b | $170.7b | $179.8b | $196.4b | |
| Current Income Tax Expense (Benefit) | $520.0m | $828.0m | $759.0m | $670.0m | $486.0m | $726.0m | $972.0m | $1.2b | $976.0m | $871.0m | |
| Ford Credit interest, operating, and other expenses | $8.8b | $9.0b | $9.5b | $9.5b | $8.6b | $5.3b | $6.5b | $9.5b | $11.1b | $11.1b | |
| Interest Expense | $894.0m | $1.1b | — | $5.4b | $5.1b | $4.6b | $4.6b | $7.6b | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $1.3b | |
| Interest Expense, Debt | — | — | — | $57.0m | $46.0m | — | — | — | — | — | |
| Interest expense on Company debt excluding Ford Credit | — | — | — | — | — | — | — | $1.3b | $1.1b | $1.3b | |
| Operating Lease, Expense | — | — | — | $467.0m | $463.0m | $444.0m | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $113.0m | $106.0m | $117.0m | $31.0m | $201.0m | $59.0m | ($18.0m) | $157.0m | |
| Research and Development Expense | $7.3b | $8.0b | $8.2b | $7.4b | $7.1b | $7.6b | $7.8b | $8.2b | $8.0b | $9.4b | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | $608.0m | $1.9b | $1.2b | — | |
| Selling, General and Administrative Expense | $12.2b | $11.5b | $11.4b | $11.2b | $10.2b | $11.9b | $10.9b | $10.7b | $10.3b | $10.8b | |
| Selling, administrative, and other expenses | $12.2b | $11.5b | $11.4b | $11.2b | $10.2b | $11.9b | $10.9b | $10.7b | $10.3b | $10.8b | |
| Income Tax Expense (Benefit) | $2.2b | $520.0m | $650.0m | ($724.0m) | $160.0m | ($130.0m) | ($864.0m) | ($362.0m) | $1.3b | ($3.7b) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $1.6b | $69.0m | $6.0b | $1.3b | ($2.5b) | $411.0m | $633.0m | |
| Total costs and expenses | $147.7b | $152.0b | $157.1b | $155.3b | $131.6b | $131.8b | $151.8b | $170.7b | $179.8b | $196.4b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.