Palantir Technologies Inc. (PLTR)
NASDAQ: PLTR · Real-Time Price · USD
76.87
+3.80 (5.20%)
At close: Jan 22, 2025, 4:00 PM
76.42
-0.45 (-0.59%)
After-hours: Jan 22, 2025, 7:59 PM EST
Palantir Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | +3 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | Mar '20 Mar 31, 2020 | Dec '19 Dec 31, 2019 | +3 Quarters |
| Revenue | 725.52 | 678.13 | 634.34 | 608.35 | 558.16 | 533.32 | 525.19 | 508.62 | 477.88 | 473.01 | 446.36 | 432.87 | 392.15 | 375.64 | 341.23 | 322.09 | 289.37 | 251.89 | 229.33 | 229.36 | Upgrade
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| Revenue Growth (YoY) | 29.98% | 27.15% | 20.78% | 19.61% | 16.80% | 12.75% | 17.66% | 17.50% | 21.86% | 25.92% | 30.81% | 34.39% | 35.52% | 49.13% | 48.80% | 40.43% | 51.87% | 42.86% | 42.15% | - | Upgrade
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| Cost of Revenue | 146.64 | 128.56 | 116.26 | 108.64 | 107.92 | 106.9 | 107.65 | 104.31 | 107.61 | 102.22 | 94.4 | 87.56 | 86.8 | 90.93 | 74.11 | 70.5 | 149.34 | 68.41 | 64.29 | 75.9 | Upgrade
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| Gross Profit | 578.88 | 549.57 | 518.08 | 499.71 | 450.24 | 426.42 | 417.54 | 404.31 | 370.27 | 370.79 | 351.95 | 345.3 | 305.34 | 284.72 | 267.12 | 251.59 | 140.03 | 183.48 | 165.03 | 153.46 | Upgrade
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| Selling, General & Admin | 348.18 | 335.45 | 327.16 | 324.63 | 304.55 | 316.81 | 323.33 | 340.1 | 331.6 | 324.36 | 302.79 | 320.07 | 302.97 | 320.34 | 282.67 | 367.77 | 620.15 | 195.81 | 169.42 | 201.67 | Upgrade
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| Research & Development | 117.56 | 108.78 | 110.04 | 109.28 | 105.71 | 99.53 | 90.1 | 82.04 | 100.86 | 88.17 | 88.6 | 84.18 | 94.32 | 110.52 | 98.47 | 94.13 | 313.92 | 86.82 | 65.8 | 75.84 | Upgrade
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| Operating Expenses | 465.74 | 444.23 | 437.2 | 433.92 | 410.25 | 416.34 | 413.43 | 422.14 | 432.46 | 412.53 | 391.39 | 404.25 | 397.28 | 430.86 | 381.14 | 461.9 | 934.07 | 282.62 | 235.22 | 277.5 | Upgrade
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| Operating Income | 113.14 | 105.34 | 80.88 | 65.79 | 39.98 | 10.07 | 4.12 | -17.83 | -62.19 | -41.75 | -39.44 | -58.94 | -91.94 | -146.15 | -114.01 | -210.31 | -794.04 | -99.15 | -70.19 | -124.04 | Upgrade
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| Interest Expense | - | - | - | -0.14 | - | - | - | -1.71 | -1.08 | -0.67 | -0.59 | -0.6 | -0.61 | -0.59 | -1.84 | -1.81 | -2.09 | -5.65 | -4.59 | -2.67 | Upgrade
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| Interest & Investment Income | 52.12 | 46.59 | 43.35 | 44.55 | 36.86 | 30.31 | 20.85 | 12.75 | 5.54 | 1.47 | 0.55 | 0.48 | 0.38 | 0.37 | 0.38 | 0.37 | 0.49 | 0.55 | 3.27 | 2.14 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.71 | Upgrade
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| Other Non Operating Income (Expenses) | -2.71 | -4.57 | -1.15 | -9.56 | 3.82 | -9.74 | 4.37 | 11.73 | -5.75 | 2.7 | 2.97 | 1.44 | -1.29 | 2.13 | -4.89 | 2.08 | -12.49 | -5.27 | 19.8 | -2.75 | Upgrade
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| EBT Excluding Unusual Items | 162.55 | 147.36 | 123.08 | 100.65 | 80.67 | 30.64 | 29.34 | 4.94 | -63.48 | -38.24 | -36.51 | -57.62 | -93.46 | -144.24 | -120.37 | -209.67 | -808.13 | -109.51 | -51.72 | -132.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.4 | -6.6 | -12.35 | 5.6 | -0.7 | -0.6 | -8.51 | 32.91 | -59.3 | -138.5 | -62.84 | -65.56 | -7.24 | - | - | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -23.41 | Upgrade
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| Other Unusual Items | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53.74 | -53.74 | - | - | - | Upgrade
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| Pretax Income | 157.15 | 140.76 | 110.73 | 106.25 | 79.97 | 30.04 | 20.83 | 37.85 | -122.78 | -176.74 | -99.36 | -123.18 | -100.7 | -144.24 | -120.37 | -155.94 | -861.86 | -109.51 | -51.72 | -155.44 | Upgrade
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| Income Tax Expense | 7.81 | 5.19 | 4.66 | 9.33 | 6.53 | 2.17 | 1.68 | 4.36 | 1.1 | 2.59 | 2.02 | 33.01 | 1.44 | -5.66 | 3.1 | -7.59 | -8.54 | 0.94 | 2.56 | 3.89 | Upgrade
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| Earnings From Continuing Operations | 149.34 | 135.57 | 106.07 | 96.91 | 73.44 | 27.87 | 19.15 | 33.49 | -123.88 | -179.33 | -101.38 | -156.19 | -102.14 | -138.58 | -123.47 | -148.34 | -853.32 | -110.46 | -54.27 | -159.33 | Upgrade
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| Minority Interest in Earnings | -5.82 | -1.44 | -0.54 | -3.52 | -1.93 | 0.26 | -2.35 | -2.61 | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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| Net Income | 143.53 | 134.13 | 105.53 | 93.39 | 71.51 | 28.13 | 16.8 | 30.88 | -123.88 | -179.33 | -101.38 | -156.19 | -102.14 | -138.58 | -123.47 | -148.34 | -853.32 | -110.46 | -54.27 | -159.33 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.48 | Upgrade
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| Net Income to Common | 143.53 | 134.13 | 105.53 | 93.39 | 71.51 | 28.13 | 16.8 | 30.88 | -123.88 | -179.33 | -101.38 | -156.19 | -102.14 | -138.58 | -123.47 | -148.34 | -853.32 | -110.46 | -54.27 | -167.81 | Upgrade
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| Net Income Growth | 100.72% | 376.86% | 528.08% | 202.45% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,250 | 2,232 | 2,214 | 2,187 | 2,163 | 2,131 | 2,108 | 2,090 | 2,073 | 2,055 | 2,036 | 2,012 | 1,964 | 1,895 | 1,821 | 1,764 | 905 | 640 | 592 | 581 | Upgrade
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| Shares Outstanding (Diluted) | 2,460 | 2,415 | 2,400 | 2,358 | 2,326 | 2,278 | 2,217 | 2,204 | 2,073 | 2,055 | 2,036 | 2,012 | 1,964 | 1,895 | 1,821 | 1,764 | 905 | 641 | 594 | 581 | Upgrade
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| Shares Change (YoY) | 5.76% | 5.99% | 8.24% | 6.99% | 12.17% | 10.87% | 8.90% | 9.54% | 5.54% | 8.46% | 11.81% | 14.08% | 116.95% | 195.72% | 206.41% | 203.27% | - | 12.12% | 4.02% | - | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | -0.06 | -0.09 | -0.05 | -0.08 | -0.05 | -0.07 | -0.07 | -0.08 | -0.94 | -0.17 | -0.09 | -0.29 | Upgrade
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| EPS (Diluted) | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | -0.06 | -0.09 | -0.05 | -0.08 | -0.05 | -0.07 | -0.07 | -0.08 | -0.94 | -0.17 | -0.10 | -0.29 | Upgrade
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| EPS Growth | 100.00% | 500.00% | 401.82% | 166.27% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 415.79 | 141.31 | 126.92 | 296.31 | 131.88 | 86.26 | 182.62 | 73.85 | 32.63 | 56.97 | 20.26 | 87.58 | 95.42 | 22.05 | 116.17 | -23.05 | -53.52 | 57.93 | -290.2 | 332.68 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.06 | 0.05 | 0.13 | 0.06 | 0.04 | 0.08 | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 | 0.05 | 0.01 | 0.06 | -0.01 | -0.06 | 0.09 | -0.49 | 0.57 | Upgrade
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| Gross Margin | 79.79% | 81.04% | 81.67% | 82.14% | 80.66% | 79.96% | 79.50% | 79.49% | 77.48% | 78.39% | 78.85% | 79.77% | 77.86% | 75.79% | 78.28% | 78.11% | 48.39% | 72.84% | 71.96% | 66.91% | Upgrade
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| Operating Margin | 15.59% | 15.53% | 12.75% | 10.82% | 7.16% | 1.89% | 0.78% | -3.50% | -13.01% | -8.83% | -8.84% | -13.62% | -23.45% | -38.91% | -33.41% | -65.29% | -274.41% | -39.36% | -30.60% | -54.08% | Upgrade
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| Profit Margin | 19.78% | 19.78% | 16.64% | 15.35% | 12.81% | 5.27% | 3.20% | 6.07% | -25.92% | -37.91% | -22.71% | -36.08% | -26.05% | -36.89% | -36.18% | -46.06% | -294.89% | -43.85% | -23.67% | -73.16% | Upgrade
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| Free Cash Flow Margin | 57.31% | 20.84% | 20.01% | 48.71% | 23.63% | 16.17% | 34.77% | 14.52% | 6.83% | 12.04% | 4.54% | 20.23% | 24.33% | 5.87% | 34.04% | -7.16% | -18.50% | 23.00% | -126.54% | 145.05% | Upgrade
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| EBITDA | 121.23 | 113.4 | 89.32 | 73.77 | 48.65 | 18.47 | 12.44 | -10.45 | -56.25 | -36.85 | -35.13 | -55.1 | -88.88 | -141.39 | -110.78 | -206.75 | -791.53 | -95.02 | -66.51 | -121.24 | Upgrade
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| EBITDA Margin | 16.71% | 16.72% | 14.08% | 12.13% | 8.72% | 3.46% | 2.37% | -2.06% | -11.77% | -7.79% | -7.87% | -12.73% | -22.67% | -37.64% | -32.46% | -64.19% | -273.54% | -37.72% | -29.00% | -52.86% | Upgrade
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| D&A For EBITDA | 8.09 | 8.06 | 8.44 | 7.97 | 8.66 | 8.4 | 8.32 | 7.37 | 5.94 | 4.9 | 4.31 | 3.84 | 3.06 | 4.76 | 3.24 | 3.56 | 2.52 | 4.12 | 3.67 | 2.81 | Upgrade
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| EBIT | 113.14 | 105.34 | 80.88 | 65.79 | 39.98 | 10.07 | 4.12 | -17.83 | -62.19 | -41.75 | -39.44 | -58.94 | -91.94 | -146.15 | -114.01 | -210.31 | -794.04 | -99.15 | -70.19 | -124.04 | Upgrade
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| EBIT Margin | 15.59% | 15.53% | 12.75% | 10.82% | 7.16% | 1.89% | 0.78% | -3.50% | -13.01% | -8.83% | -8.84% | -13.62% | -23.45% | -38.91% | -33.41% | -65.29% | -274.41% | -39.36% | -30.60% | -54.08% | Upgrade
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| Effective Tax Rate | 4.97% | 3.69% | 4.20% | 8.79% | 8.17% | 7.23% | 8.07% | 11.52% | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.