
Palantir Technologies Inc
NYSE:PLTR

Income Statement
Earnings Waterfall
Palantir Technologies Inc
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-566m
USD
|
Gross Profit
|
2.3B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
310.4m
USD
|
Other Expenses
|
151.8m
USD
|
Net Income
|
462.2m
USD
|
Income Statement
Palantir Technologies Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
1 328
N/A
|
1 431
+8%
|
1 542
+8%
|
1 647
+7%
|
1 744
+6%
|
1 830
+5%
|
1 906
+4%
|
1 985
+4%
|
2 045
+3%
|
2 125
+4%
|
2 225
+5%
|
2 334
+5%
|
2 479
+6%
|
2 646
+7%
|
2 866
+8%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(385)
|
(322)
|
(339)
|
(360)
|
(371)
|
(392)
|
(409)
|
(422)
|
(426)
|
(427)
|
(431)
|
(440)
|
(461)
|
(500)
|
(566)
|
|
Gross Profit |
943
N/A
|
1 109
+18%
|
1 202
+8%
|
1 287
+7%
|
1 373
+7%
|
1 438
+5%
|
1 497
+4%
|
1 563
+4%
|
1 619
+4%
|
1 699
+5%
|
1 794
+6%
|
1 894
+6%
|
2 018
+7%
|
2 146
+6%
|
2 300
+7%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 208)
|
(1 617)
|
(1 614)
|
(1 624)
|
(1 605)
|
(1 641)
|
(1 659)
|
(1 681)
|
(1 684)
|
(1 662)
|
(1 674)
|
(1 698)
|
(1 726)
|
(1 781)
|
(1 989)
|
|
Selling, General & Administrative |
(1 591)
|
(1 220)
|
(1 226)
|
(1 246)
|
(1 250)
|
(1 279)
|
(1 299)
|
(1 319)
|
(1 312)
|
(1 285)
|
(1 269)
|
(1 273)
|
(1 292)
|
(1 335)
|
(1 481)
|
|
Research & Development |
(617)
|
(397)
|
(387)
|
(378)
|
(355)
|
(362)
|
(360)
|
(361)
|
(373)
|
(377)
|
(405)
|
(425)
|
(434)
|
(446)
|
(508)
|
|
Operating Income |
(1 265)
N/A
|
(509)
+60%
|
(411)
+19%
|
(336)
+18%
|
(232)
+31%
|
(202)
+13%
|
(161)
+20%
|
(118)
+27%
|
(66)
+44%
|
36
N/A
|
120
+230%
|
197
+64%
|
292
+48%
|
365
+25%
|
310
-15%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(5)
|
(3)
|
71
|
(53)
|
(174)
|
(188)
|
(143)
|
(28)
|
122
|
171
|
125
|
142
|
153
|
165
|
197
|
|
Total Other Income |
(13)
|
(9)
|
(148)
|
(78)
|
(94)
|
(132)
|
(57)
|
(95)
|
(90)
|
(39)
|
(7)
|
(12)
|
(8)
|
(15)
|
(18)
|
|
Pre-Tax Income |
(1 282)
N/A
|
(521)
+59%
|
(488)
+6%
|
(467)
+4%
|
(500)
-7%
|
(522)
-4%
|
(361)
+31%
|
(241)
+33%
|
(34)
+86%
|
169
N/A
|
237
+41%
|
327
+38%
|
438
+34%
|
515
+18%
|
489
-5%
|
|
Net Income | ||||||||||||||||
Tax Provision |
19
|
9
|
(32)
|
(31)
|
(39)
|
(39)
|
(10)
|
(10)
|
(9)
|
(15)
|
(20)
|
(23)
|
(26)
|
(27)
|
(21)
|
|
Income from Continuing Operations |
(1 264)
|
(513)
|
(520)
|
(498)
|
(539)
|
(561)
|
(371)
|
(251)
|
(43)
|
154
|
217
|
304
|
412
|
488
|
468
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(11)
|
(6)
|
|
Net Income (Common) |
(1 264)
N/A
|
(513)
+59%
|
(520)
-2%
|
(498)
+4%
|
(539)
-8%
|
(561)
-4%
|
(374)
+33%
|
(256)
+32%
|
(48)
+81%
|
147
N/A
|
210
+42%
|
299
+42%
|
405
+36%
|
477
+18%
|
462
-3%
|
|
EPS (Diluted) |
-0.66
N/A
|
-0.27
+59%
|
-0.27
N/A
|
-0.25
+7%
|
-0.27
-8%
|
-0.28
-4%
|
-0.18
+36%
|
-0.13
+28%
|
-0.03
+77%
|
0.06
N/A
|
0.09
+50%
|
0.12
+33%
|
0.17
+42%
|
0.2
+18%
|
0.19
-5%
|