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Palantir Technologies Inc. (PLTR)

Nasdaq: PLTR · Services-Prepackaged Software · Aventura, FL · filing with the SEC since 2005
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedFeb 17, 2026Feb 18, 2025Feb 20, 2024Feb 21, 2023Feb 24, 2022Feb 26, 2021··
Revenue4,475,4462,865,5072,225,0121,905,8711,541,8891,092,673742,555595,409
Cost of revenue789,177565,990431,105408,549339,404352,547242,373165,401
Gross profit3,686,2692,299,5171,793,9071,497,3221,202,485740,126500,182430,008
Research and development557,677507,878404,624359,679387,487560,660305,563285,451
Sales and marketing1,056,859887,755744,992702,511614,512683,701450,120461,762
General and administrative657,718593,481524,325596,333611,532669,444320,943306,235
Total operating expenses2,272,2541,989,1141,673,9411,658,5231,613,5311,913,8051,076,6261,053,448
Operating income1,414,015310,403119,966-161,201-411,046-1,173,679-576,444-623,440
Interest expense··3,4704,0583,64014,1393,0613,440
Interest and investment income229,181196,792132,57220,3091,6074,68015,09010,500
Other income (expense), net14,172-18,022-15,447r-220,135r-75,4154,111r-2,856r-2,638
Income before income taxes1,657,368489,173237,091-361,027-488,494-1,179,027-567,271-570,925
Income tax expense22,72421,25519,71610,06731,885-12,63612,3759,102
Net income including non-controlling interests1,634,644467,918217,375-371,094-520,379-1,166,391··
Net income to non-controlling interests9,6115,7287,5502,61100··
Net income1,625,033462,190209,825-373,705-520,379-1,166,391-579,646-580,027
Net income to common shareholders···-373,705-520,379-1,166,391-588,127-598,125
Earnings per share, basic0.690.210.10-0.18-0.27-1.19-1.02-1.11
Earnings per share, diluted0.630.190.09-0.18-0.27-1.20-1.02-1.17
Weighted average shares, basic2,369,612,0002,250,163,0002,147,446,0002,063,793,0001,923,617,000977,722,000r576,959,000r537,280,394
Weighted average shares, diluted2,565,197,0002,450,818,0002,297,927,0002,063,793,0001,923,617,000979,330,000r576,959,000r544,014,393
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton PLTR · research, not advice