← General Motors 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 | $156.8b | $133.4b | $147.0b | $137.2b | $122.5b | $127.0b | $156.7b | $171.8b | $187.4b | $185.0b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $133.0b | $122.7b | — | — | — | — | — | — | |
| Automotive and other cost of sales | $136.3b | $114.9b | $120.7b | $110.7b | $97.5b | $100.5b | $126.9b | $141.3b | $151.1b | $159.1b | |
| Cost of Revenue | $136.3b | $114.9b | $120.7b | $110.7b | $97.5b | $100.5b | $126.9b | $141.3b | $151.1b | $159.1b | |
| Operating Expenses | $156.8b | $135.6b | $142.6b | $131.8b | $115.9b | $117.7b | $146.4b | $162.5b | $174.7b | $182.1b | |
| Operating Income (Loss) | $9.5b | $10.0b | $4.4b | $5.5b | $6.6b | $9.3b | $10.3b | $9.3b | $12.8b | $2.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $328.0m | $278.0m | $247.0m | $202.0m | $144.0m | $141.0m | $139.0m | $114.0m | $146.0m | $145.0m | |
| Automotive | $156.8b | $133.4b | $133.0b | $122.7b | $108.7b | $113.6b | $144.0b | $157.7b | $171.6b | $168.0b | |
| Equity income (loss) (Note 8) | $2.3b | $2.1b | $2.2b | $1.3b | $674.0m | $1.3b | $837.0m | $480.0m | ($4.7b) | ($600.0m) | |
| GM Financial | $9.5b | $12.1b | — | $14.5b | $13.8b | $13.4b | $12.8b | $14.2b | $15.8b | $17.0b | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $6 | $5 | $4 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $6 | $0 | $6 | $5 | $4 | $7 | $6 | $7 | $6 | $3 | |
| Income (Loss) from Equity Method Investments | $2.3b | $2.1b | $2.2b | $1.3b | $674.0m | $1.3b | $837.0m | $773.0m | ($3.7b) | $184.0m | |
| Income (loss) before income taxes | $11.7b | $11.9b | $8.5b | $7.4b | $8.1b | $12.7b | $11.6b | $10.4b | $8.5b | $3.1b | |
| Interest income and other non-operating income, net (Note 19) | $429.0m | $290.0m | $2.6b | $1.5b | $1.9b | $3.0b | $1.4b | $1.5b | $1.3b | $1.5b | |
| Lease Income | — | — | — | $10.0b | $9.5b | $9.0b | $7.8b | $7.3b | $7.3b | $7.8b | |
| Net loss (income) attributable to noncontrolling interests | $159.0m | $18.0m | $9.0m | $65.0m | $106.0m | $74.0m | $226.0m | $287.0m | $45.0m | ($83.0m) | |
| Other Income | — | — | — | $444.0m | $287.0m | $285.0m | $431.0m | $732.0m | $903.0m | $1.1b | |
| Preferred Stock Dividends and Other Adjustments | — | $16.0m | $98.0m | $151.0m | $180.0m | $182.0m | $1.0b | $106.0m | ($1.2b) | ($483.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $11.7b | $11.9b | $8.5b | $7.4b | $8.1b | $12.7b | $11.6b | $10.4b | $8.5b | $3.1b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $159.0m | $348.0m | $8.1b | $6.7b | $6.4b | $10.0b | $9.9b | $287.0m | $45.0m | $83.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $159.0m | $330.0m | $8.1b | $6.7b | $6.3b | $74.0m | $226.0m | $287.0m | $45.0m | $83.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $159.0m | ($4.2b) | ($70.0m) | $0 | $0 | $74.0m | $226.0m | $287.0m | $45.0m | $83.0m | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $9.4b | $332.0m | $8.0b | $6.6b | $6.2b | $9.8b | $8.9b | $10.0b | $7.2b | $3.2b | |
| Total net sales and revenue (Note 3) | $166.4b | $145.6b | $147.0b | $137.2b | $122.5b | $127.0b | $156.7b | $171.8b | $187.4b | $185.0b | |
| Net Income (Loss) Attributable to Parent | $9.4b | ($3.9b) | $8.0b | $6.7b | $6.4b | $10.0b | $9.9b | $10.1b | $6.0b | $2.7b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $9.4b | ($3.9b) | $7.9b | $6.6b | $6.2b | $9.8b | $8.9b | $10.0b | $7.2b | $3.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($159.0m) | ($18.0m) | ($9.0m) | ($65.0m) | ($106.0m) | ($74.0m) | ($226.0m) | ($287.0m) | ($45.0m) | $83.0m | |
| Common Stock, Dividends, Per Share, Declared | $1.52 | $1.52 | $1.52 | $1.52 | $0.38 | $6.78 | $0.18 | $0.36 | $0.48 | $0.57 | |
| Earnings Per Share, Basic | $6.12 | ($2.65) | $5.61 | $4.62 | $4.36 | $6.78 | $6.17 | $7.35 | $6.45 | $3.33 | |
| Earnings Per Share, Diluted | $6.00 | ($2.60) | $5.53 | $4.57 | $4.33 | $6.70 | $6.13 | $7.32 | $6.37 | $3.27 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.5b | 1.5b | 1.4b | 1.4b | 1.4b | 1.5b | 1.4b | 1.4b | 1.1b | 955.0m | |
| Weighted-average common shares outstanding – basic (in shares) | 1.5b | 1.5b | 1.4b | 1.4b | 1.4b | 1.5b | 1.4b | 1.4b | 1.1b | 955.0m | |
| Weighted-average common shares outstanding – diluted (in shares) | 1.6b | 1.5b | 1.4b | 1.4b | 1.4b | 1.5b | 1.5b | 1.4b | 1.1b | 973.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.6b | 1.5b | 1.4b | 1.4b | 1.4b | 1.5b | 1.5b | 1.4b | 1.1b | 973.0m | |
| Automotive and other selling, general, and administrative expense | $11.7b | $9.6b | $9.7b | $8.5b | $7.0b | $8.6b | $10.7b | $9.8b | $10.6b | $8.7b | |
| Automotive interest expense | $2.7b | $575.0m | $655.0m | $782.0m | — | — | $987.0m | $911.0m | $846.0m | $727.0m | |
| Costs and Expenses | $156.8b | $135.6b | $142.6b | $131.8b | $115.9b | $117.7b | $146.4b | $162.5b | $174.7b | $182.1b | |
| Current Income Tax Expense (Benefit) | $530.0m | $653.0m | $586.0m | $902.0m | $849.0m | $557.0m | $1.5b | $1.6b | $1.2b | $1.6b | |
| GM Financial interest, operating, and other expenses | $8.4b | $11.1b | $12.3b | $12.6b | $11.3b | $8.6b | $8.9b | $11.4b | $13.0b | $14.3b | |
| Interest Expense | $2.7b | $3.1b | $3.9b | $4.4b | $4.1b | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $241.0m | — | $42.0m | ($2.0m) | $73.0m | $220.0m | ($542.0m) | $149.0m | $112.0m | ($31.0m) | |
| Selling, General and Administrative Expense | $11.7b | $9.6b | $9.7b | $8.5b | $7.0b | $8.6b | $10.7b | $9.8b | $10.6b | $8.7b | |
| Income Tax Expense (Benefit) | $2.4b | $11.5b | $474.0m | $769.0m | $1.8b | $2.8b | $1.9b | $563.0m | $2.6b | $338.0m | |
| Total costs and expenses | $156.8b | $135.6b | $142.6b | $131.8b | $115.9b | $117.7b | $146.4b | $162.5b | $174.7b | $182.1b | |
| Total income tax expense (benefit) | $2.4b | $11.5b | $474.0m | $769.0m | $1.8b | $2.8b | $1.9b | $563.0m | $2.6b | $338.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.