Palantir Technologies Inc.
Palantir Technologies Inc. builds and deploys software platforms for the intelligence community in the United States to assist in counterterrorism investigations and operations. The company provides palantir gotham, a software platform which enables user…
Software - Infrastructure
US, Denver [HQ]
PLTR/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 595.00 | 742.00 | 1,092.00 | 1,541.00 | 1,905.00 | 2,225.00 | |
|
EPS
|
-0.81 | -0.34 | -0.65 | -0.27 | -0.18 | 0.10 | |
| Diluted in mil. | -0.81 | -0.34 | -0.65 | -0.27 | -0.18 | 0.09 | |
|
Profit
|
430.00 | 500.00 | 740.00 | 1,202.00 | 1,497.00 | 1,793.00 | |
| Gross Margin | 72.22 | 67.36 | 67.74 | 77.99 | 78.56 | 80.62 | |
| Pre Tax | -570.00 | -567.00 | -1,179.00 | -488.00 | -361.00 | 237.00 | |
| Profit Margin | -95.89 | -76.39 | -107.90 | -31.68 | -18.94 | 10.66 | |
| ETR | -1.59 | -2.18 | 1.07 | -6.53 | -2.79 | 8.32 | |
| Net | -580.00 | -579.00 | -1,166.00 | -520.00 | -373.00 | 209.00 | |
| Profit Margin | -97.42 | -78.06 | -106.75 | -33.75 | -19.61 | 9.43 | |
| EBITDA | -609.00 | -564.00 | -1,159.00 | -396.00 | -138.00 | 153.00 | |
| EBITDA Margin | -102.37 | -75.98 | -106.14 | -25.69 | -7.28 | 6.89 | |
| Operating Income | -623.00 | -576.00 | -1,173.00 | -411.00 | -161.00 | 119.00 | |
| Operating Margin | -104.71 | -77.63 | -107.41 | -26.66 | -8.46 | 5.39 | |
| Interest Income | 10.00 | 15.00 | 4.00 | 1.00 | 20.00 | 132.00 | |
| Loss | -1,218.00 | -1,318.00 | -2,266.00 | -1,952.00 | -2,067.00 | -2,105.00 | |
| Cost of Revenue | -165.00 | -242.00 | -352.00 | -339.00 | -408.00 | -431.00 | |
|
Operating Expenses
|
-1,053.00 | -1,076.00 | -1,913.00 | -1,613.00 | -1,658.00 | -1,673.00 | |
| R&D | -285.00 | -305.00 | -560.00 | -387.00 | -359.00 | -404.00 | |
| G&A | -306.00 | -320.00 | -669.00 | -611.00 | -596.00 | -524.00 | |
| SG&A | -767.00 | -771.00 | -1,353.00 | -1,226.00 | -1,298.00 | -1,269.00 | |
| S&M | -461.00 | -450.00 | -683.00 | -614.00 | -702.00 | -744.00 | |
| Depreciation and Amortization | -13.00 | -12.00 | -13.00 | -14.00 | -22.00 | -33.00 | |
| Interest Expenses | -3.00 | -3.00 | -14.00 | -3.00 | -4.00 | -3.00 | |
| Other Expenses | -45.00 | -2.00 | -4.00 | -75.00 | -216.00 | -117.00 | |
|
WA Shares Outstanding
|
713.00 | 1,726.00 | 1,792.00 | 1,923.00 | 2,063.00 | 2,147.00 | |
| Diluted | 716.00 | 1,726.00 | 1,792.00 | 1,923.00 | 2,063.00 | 2,297.00 |