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What has to happen in Optimus

Model as of

This page changes Optimus inside the complete TSLA model. Every other vertical, corporate programme and valuation assumption stays in the selected portfolio case.

TSLA forward model
Horizon
Consolidated fair value $66.29 all other verticals held in this portfolio case
Final-quarter revenue $54M 0% of company revenue
Explicit segment contribution −$92M EBITDA less segment capex, before corporate items

Vehicle demand stalls against a cheaper Chinese field, FSD approvals slip country by country, Robotaxi stays confined to a handful of metros, and Optimus does not sell externally inside the horizon. Storage keeps working.

Optimus

Basis quarter$0
Final quarter$54M
Final revenue mix0%

Humanoid robots, initially for internal use and training, later sold externally. The largest optionality in the model and the least evidenced — Fremont's first line is installing now.

Last four quarters
2025 Q3 $0 Estimated
2025 Q4 $0 Estimated
2026 Q1 $0 Estimated
2026 Q2 $0 Estimated
Internal deployment in Tesla factoriesExternal unit salesLong-term Giga Texas volume line
Units 500/qtr growing +35.0% per quarter 500 units in the opening quarter. Musk's own framing is that this will be extremely slow at first.
Price per unit $28000 drifting −2.0% per quarter $28k a unit, inside the $20-30k range Tesla has talked about at scale, held near the top early.
Optimus

Latest: $54M (2031Q2E)

Period Value
2025Q2 $0.00
2025Q3 $0.00
2025Q4 $0.00
2026Q1 $0.00
2026Q2 $0.00
2026Q3E $0.00
2026Q4E $0.00
2027Q1E $0.00
2027Q2E $0.00
2027Q3E $8M
2027Q4E $10M
2028Q1E $11M
2028Q2E $12M
2028Q3E $14M
2028Q4E $16M
2029Q1E $18M
2029Q2E $20M
2029Q3E $23M
2029Q4E $26M
2030Q1E $29M
2030Q2E $33M
2030Q3E $37M
2030Q4E $42M
2031Q1E $48M
2031Q2E $54M

Assumptions & reasoning

  • Zero revenue for five quarters is a modelled fact, not a placeholder. The Fremont line is still being installed, and its first output goes to Tesla's own factories for training rather than to customers — so the first external dollar lands in 2027 Q3, not at first production.
  • Musk has called this the biggest product ever, possibly ten times the next biggest. This model does not encode that: at 35% a quarter from 500 units it stays a small share of revenue across the whole horizon. If you believe the claim, the growth rate here is where it goes, and it is the single largest lever on the page.
  • Margin starts at -40%. Everything about this line is new — no shared platform, no existing supply chain — which is exactly why Musk warned it scales unlike a car.
  • Treat the present value of this line as option value, not forecast. It is the assumption most likely to be wrong in either direction by an order of magnitude.
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