Planet Labs PBC (PL)

Planet Labs PBC Operating Metrics

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022
Total Customers	976.00	1.02K	1.01K	1.03K	1.02K	976.00	944.00	903.00
Total Customers Growth	-4.13%	4.00%	7.20%	14.17%	15.42%	12.96%	10.41%	9.32%
Percent Recurring Annual Contract Value	97.00	97.00	96.00	95.00	93.00	94.00	92.00	93.00
Percent Recurring Annual Contract Value Growth	4.30%	3.19%	4.35%	2.15%	-1.06%	-	-1.08%	1.09%

Operating Expense Breakdown

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Research and Development	101.01M	106.47M	114.25M	113.74M	116.34M	119.76M	114.36M	114.35M
Research and Development Growth	-13.18%	-11.10%	-0.09%	-0.53%	4.89%	12.72%	22.16%	44.19%
Sales and Marketing	77.69M	82.11M	86.09M	84.66M	86.30M	86.51M	85.12M	82.29M
Sales and Marketing Growth	-9.98%	-5.09%	1.14%	2.88%	10.62%	12.43%	21.59%	34.64%
General and Administrative	77.15M	76.09M	78.09M	77.71M	80.06M	81.78M	82.30M	81.67M
General and Administrative Growth	-3.63%	-6.96%	-5.11%	-4.85%	-0.86%	-4.75%	6.83%	18.42%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.