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.