Palantir Technologies Inc. (PLTR)
NYSE: PLTR · Real-Time Price · USD
59.18
-1.52 (-2.50%)
At close: Nov 14, 2024, 4:00 PM
61.28
+2.10 (3.55%)
After-hours: Nov 14, 2024, 7:59 PM EST
Palantir Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,646 | 2,225 | 1,906 | 1,542 | 1,093 | 742.56 | Upgrade
|
| Revenue Growth (YoY) | 24.52% | 16.75% | 23.61% | 41.11% | 47.15% | 24.71% | Upgrade
|
| Cost of Revenue | 500.1 | 431.11 | 408.55 | 339.4 | 352.55 | 242.37 | Upgrade
|
| Gross Profit | 2,146 | 1,794 | 1,497 | 1,202 | 740.13 | 500.18 | Upgrade
|
| Selling, General & Admin | 1,335 | 1,269 | 1,299 | 1,226 | 1,353 | 771.06 | Upgrade
|
| Research & Development | 445.66 | 404.62 | 359.68 | 387.49 | 560.66 | 305.56 | Upgrade
|
| Operating Expenses | 1,781 | 1,674 | 1,659 | 1,614 | 1,914 | 1,077 | Upgrade
|
| Operating Income | 365.15 | 119.97 | -161.2 | -411.05 | -1,174 | -576.44 | Upgrade
|
| Interest Expense | -3.47 | -3.47 | -4.06 | -3.64 | -14.14 | -3.06 | Upgrade
|
| Interest & Investment Income | 186.61 | 132.57 | 20.31 | 1.61 | 4.68 | 15.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.2 | -11.98 | 11.72 | -2.62 | 4.11 | -2.86 | Upgrade
|
| EBT Excluding Unusual Items | 529.09 | 237.09 | -133.23 | -415.69 | -1,179 | -567.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.21 | - | -227.79 | -72.8 | - | - | Upgrade
|
| Pretax Income | 514.88 | 237.09 | -361.03 | -488.49 | -1,179 | -567.27 | Upgrade
|
| Income Tax Expense | 26.99 | 19.72 | 10.07 | 31.89 | -12.64 | 12.38 | Upgrade
|
| Earnings From Continuing Operations | 487.9 | 217.38 | -371.09 | -520.38 | -1,166 | -579.65 | Upgrade
|
| Minority Interest in Earnings | -11.32 | -7.55 | -2.61 | - | - | - | Upgrade
|
| Net Income | 476.57 | 209.83 | -373.71 | -520.38 | -1,166 | -579.65 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 8.48 | Upgrade
|
| Net Income to Common | 476.57 | 209.83 | -373.71 | -520.38 | -1,166 | -588.13 | Upgrade
|
| Shares Outstanding (Basic) | 2,221 | 2,147 | 2,064 | 1,924 | 978 | 577 | Upgrade
|
| Shares Outstanding (Diluted) | 2,406 | 2,298 | 2,064 | 1,924 | 979 | 577 | Upgrade
|
| Shares Change (YoY) | 7.70% | 11.34% | 7.29% | 96.42% | 69.74% | 6.06% | Upgrade
|
| EPS (Basic) | 0.21 | 0.10 | -0.18 | -0.27 | -1.19 | -1.02 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.09 | -0.18 | -0.27 | -1.20 | -1.02 | Upgrade
|
| Free Cash Flow | 980.32 | 697.07 | 183.71 | 321.22 | -308.84 | -178.31 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.30 | 0.09 | 0.17 | -0.32 | -0.31 | Upgrade
|
| Gross Margin | 81.10% | 80.62% | 78.56% | 77.99% | 67.74% | 67.36% | Upgrade
|
| Operating Margin | 13.80% | 5.39% | -8.46% | -26.66% | -107.41% | -77.63% | Upgrade
|
| Profit Margin | 18.01% | 9.43% | -19.61% | -33.75% | -106.75% | -79.20% | Upgrade
|
| Free Cash Flow Margin | 37.04% | 31.33% | 9.64% | 20.83% | -28.26% | -24.01% | Upgrade
|
| EBITDA | 397.71 | 153.32 | -138.68 | -396.15 | -1,160 | -564.19 | Upgrade
|
| EBITDA Margin | 15.03% | 6.89% | -7.28% | -25.69% | -106.14% | -75.98% | Upgrade
|
| D&A For EBITDA | 32.55 | 33.35 | 22.52 | 14.9 | 13.87 | 12.26 | Upgrade
|
| EBIT | 365.15 | 119.97 | -161.2 | -411.05 | -1,174 | -576.44 | Upgrade
|
| EBIT Margin | 13.80% | 5.39% | -8.46% | -26.66% | -107.41% | -77.63% | Upgrade
|
| Effective Tax Rate | 5.24% | 8.32% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.