Palantir Technologies Cash Flow Statement (2019-2026) | PLTR

Cash Flow Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-138.54M-102.10M-156.18M-101.36M-179.34M-123.88M33.49M19.15M27.87M73.44M96.91M106.03M135.57M149.35M76.89M217.72M328.57M476.75M611.56M876.40M
Depreciation and Depletion (Quarter)
3.10M3.10M3.50M3.90M4.50M5.50M5.60M5.90M6.00M6.30M5.50M6.00M6.00M6.10M5.50M5.50M5.40M4.80M
Share-based Compensation (Quarter)
232.74M184.84M166.91M149.32M145.77M140.31M129.40M114.71M114.20M114.38M132.61M125.65M141.76M142.43M281.80M155.34M159.97M172.32M196.41M201.59M
Deferred Taxes (Quarter)
-4.01M2.50M42.98M-0.00M-0.01M-0.02M-0.14M
Gains from Investment Securities (Quarter)
6.48M-3.77M-0.24M0.66M-8.75M-2.40M10.49M4.55M-1.07M-5.43M-49.13M4.00M214.28M30.00M51.12M-80.12M
Cash from Operations (Quarter)
22.75M100.79M93.43M35.48M62.43M47.07M78.76M187.38M90.19M133.44M301.17M129.58M144.19M419.77M460.33M310.26M539.25M507.66M777.29M899.16M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
4.76M3.06M3.84M4.31M4.89M5.94M7.37M8.32M8.40M8.66M7.97M8.44M8.06M8.09M7.01M6.62M6.53M5.97M7.02M6.76M
Change in Working Capital
Change in Receivables (Quarter)
88.36M-68.47M19.82M65.87M9.87M78.85M-81.77M-2.71M116.37M46.09M-53.59M121.88M176.43M13.39M-100.54M134.96M28.54M259.48M27.45M360.97M
Change in Account Payables (Quarter)
14.54M-13.43M56.61M-47.40M27.42M4.82M-14.69M-39.92M0.86M6.67M0.56M23.81M29.56M-45.66M-26.55M
Change in Accured Expenses (Quarter)
-35.42M11.29M-5.12M-5.33M34.18M-29.68M6.36M4.27M9.51M-11.23M18.51M4.70M18.12M27.04M-94.27M-13.25M61.45M42.38M-145.44M80.79M
Other Working Capital Changes (Quarter)
-13.43M6.75M-108.02M4.32M-4.94M44.89M-72.42M-1.25M0.16M65.56M-61.51M-6.85M40.12M99.07M-55.54M-3.09M10.40M-57.65M-1.64M-49.06M
Investing Activities
Capital Expenditures (Quarter)
0.70M5.38M5.84M15.21M5.46M14.44M4.92M4.75M3.93M1.56M4.86M2.66M2.88M3.98M3.11M6.18M7.63M6.79M13.27M7.40M
Change in Acquisitions & Divestments (Quarter)
0.85M8.25M10.76M22.09M11.22M709.46M239.41M1,660.03M280.37M751.75M381.79M1,317.84M2,622.13M350.63M302.13M3,707.57M665.99M791.53M
Cash from Investing Activities (Quarter)
-0.70M-214.63M-181.87M-96.47M5.30M-27.34M73.08M-1554.59M-391.10M-196.26M-569.23M-511.25M-148.88M-320.73M640.19M-1390.28M-617.01M181.57M-957.83M-26.72M
Financing Activities
Other financing activities (Quarter)
0.76M1.34M-0.31M0.02M0.29M-0.58M0.18M0.06M0.34M0.38M-0.18M0.41M-0.31M-0.01M0.35M-95.48M95.54M-0.01M0.03M-1.50M
Cash from Financing Activities (Quarter)
-31.41M99.34M32.47M27.24M20.61M23.99M14.16M25.98M90.68M50.94M51.23M75.25M-1.98M151.43M238.66M-28.90M6.45M6.43M-10.90M3.40M
Additional items
Exchange Rate Effect (Quarter)
0.70M-2.14M-0.28M-0.73M-5.61M-6.13M8.59M2.68M-4.53M-0.26M5.04M-4.02M-0.92M5.91M-7.71M3.98M7.54M-2.07M-1.97M-2.40M
Change in Cash (Quarter)
-8.66M-16.64M-56.26M-34.48M82.73M37.58M174.59M-1338.56M-214.75M-12.14M-211.78M-310.44M-7.59M256.38M1,331.48M-1104.93M-63.77M693.59M-193.40M873.43M
Free Cash Flow (Quarter)
22.05M95.42M87.58M20.26M56.97M32.63M73.84M182.62M86.26M131.88M296.31M126.92M141.31M415.79M457.22M304.08M531.62M500.87M764.02M891.76M
Net Cash Flow (Quarter)
-9.36M-14.50M-55.98M-33.75M88.34M43.71M166.00M-1341.23M-210.22M-11.88M-216.82M-306.42M-6.67M250.47M1,339.18M-1108.91M-71.31M695.67M-191.43M875.84M