Palantir Technologies Income Statement (2018-2025) | PLTR

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Income Statement Dec2018 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
Revenue & cost
Revenue 190.54M229.36M229.33M251.89M289.37M322.09M341.23M375.64M392.15M432.87M446.36M473.01M477.88M508.62M525.19M533.32M558.16M608.35M634.34M678.13M725.52M827.52M883.86M1,003.70M1,181.09M1,406.80M
Cost of Revenue 119.67M112.86M98.65M102.52M334.91M147.62M136.10M162.38M153.44M162.59M160.49M168.88M182.92M190.23M187.09M184.16M176.37M197.36M193.18M196.81M209.47M288.30M236.31M243.79M274.64M302.13M
Gross Profit 125.47M153.46M165.03M183.48M140.03M251.59M267.12M284.72M305.34M345.30M351.95M370.79M370.27M404.31M417.54M426.42M450.24M499.71M518.08M549.57M578.88M652.99M710.88M810.76M973.78M1,190.84M
Operating items
Research & Development 75.88M75.83M65.80M86.81M313.92M94.13M98.47M110.52M94.32M84.18M88.60M88.17M100.86M82.04M90.10M99.53M105.71M109.28M110.04M108.78M117.56M171.50M134.89M135.04M144.19M143.55M
Selling, General & Administrative 74.06M112.21M70.77M93.29M338.98M166.41M146.57M157.96M149.52M157.48M142.31M155.49M148.68M149.86M136.23M132.65M128.17M127.27M133.98M138.64M138.71M182.15M163.64M162.62M161.70M169.76M
Other Operating Expenses 119.67M112.86M98.65M102.52M334.91M147.62M136.10M162.38M153.44M162.59M160.49M168.88M182.92M190.23M187.09M184.16M176.37M197.36M193.18M196.81M209.47M288.30M236.31M243.79M274.64M302.13M
Operating Expenses 269.61M300.91M235.22M282.62M987.80M408.16M381.14M430.86M397.28M404.25M391.39M412.53M432.46M422.14M413.43M416.34M410.25M433.92M437.20M444.23M465.74M641.94M534.84M541.45M580.53M615.44M
Operating Income -144.14M-147.45M-70.19M-99.14M-847.78M-156.57M-114.01M-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M
EBIT -144.14M-147.45M-70.19M-99.14M-847.78M-156.57M-114.01M-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M
Non-operating items
Interest & Investment Income 3.39M2.14M3.27M0.55M0.49M0.37M0.38M0.37M0.38M0.48M0.55M1.47M5.54M12.75M20.85M30.31M36.86M44.55M43.35M46.59M52.12M54.73M50.44M56.26M59.76M62.72M
Other Non Operating Income 2.31M-4.71M6.10M-1.59M-3.29M2.89M-4.89M2.12M-8.53M-64.12M-59.87M-135.80M-65.05M40.58M-4.14M-10.34M3.12M-4.09M-13.51M-11.17M-8.11M14.77M-3.17M6.60M27.48M-16.73M
Non Operating Income 2.31M-4.71M6.10M-1.59M-3.29M2.89M-4.89M2.12M-8.53M-64.12M-59.87M-135.80M-65.05M40.58M-4.14M-10.34M3.12M-4.09M-13.51M-11.17M-8.11M14.77M-3.17M6.60M27.48M-16.73M
Net income details
EBT -137.83M-155.44M-51.72M-109.51M-861.86M-155.94M-120.37M-144.24M-100.70M-123.18M-99.36M-176.74M-122.78M37.85M20.83M30.04M79.97M106.25M110.73M140.76M157.15M80.54M223.32M332.17M480.50M621.38M
Tax Provisions 2.03M3.89M2.56M0.94M-8.54M-7.59M3.10M-5.70M1.44M33.02M2.02M2.60M1.10M4.39M1.70M2.20M6.53M9.32M4.70M5.20M7.81M3.60M5.60M3.60M3.80M9.78M
Profit After Tax -139.86M-159.33M-54.27M-110.45M-853.32M-148.34M-123.47M-138.58M-102.14M-156.19M-101.38M-179.33M-123.88M30.88M19.15M28.13M73.44M96.91M106.07M135.57M149.34M76.94M217.72M328.57M476.75M611.61M
Income from Non-Controlling Interests 2.61M2.35M-0.26M1.93M3.52M0.54M1.44M5.82M-2.07M3.69M1.84M1.15M2.93M
Income from Continuing Operations -139.86M-159.33M-54.27M-110.45M-853.32M-148.34M-123.47M-138.54M-102.14M-156.20M-101.38M-179.34M-123.88M33.46M19.13M27.84M73.44M96.93M106.03M135.56M149.34M76.94M217.72M328.57M476.70M611.61M
Consolidated Net Income -139.86M-159.33M-54.27M-110.45M-853.32M-148.34M-123.47M-138.54M-102.14M-156.20M-101.38M-179.34M-123.88M33.46M19.13M27.84M73.44M96.93M106.03M135.56M149.34M76.94M217.72M328.57M476.70M611.61M
Income towards Parent Company -139.86M-159.33M-54.27M-110.45M-853.32M-148.34M-123.47M-138.54M-102.14M-156.20M-101.38M-179.34M-123.88M33.46M19.13M27.84M73.44M96.93M106.03M135.56M149.34M76.94M217.72M328.57M476.70M611.61M
Net Income towards Common Stockholders -139.86M-159.33M-54.27M-110.45M-853.32M-148.34M-123.47M-138.54M-102.14M-156.20M-101.38M-179.34M-123.88M33.46M19.13M27.84M73.44M96.93M106.03M135.56M149.34M76.94M217.72M328.57M476.70M611.61M
Additional items
EPS (Basic) -0.24-0.28-0.09-0.17-0.940.24-0.07-0.07-0.05-0.08-0.05-0.09-0.060.020.010.010.030.050.050.060.060.040.090.140.200.26
EPS (Weighted Average and Diluted) -0.24-0.28-0.10-0.17-0.940.23-0.07-0.07-0.05-0.08-0.05-0.09-0.060.020.010.010.030.040.040.060.060.030.080.130.180.23
Shares Outstanding (Weighted Average) 537.28M580.10M576.96M591.85M640.45M905.46M977.72M1,821.16M1,894.61M1,964.39M1,923.62M2,036.31M2,054.80M2,073.26M2,063.79M2,107.78M2,131.22M2,162.53M2,147.45M2,213.55M2,231.59M2,250.03M2,250.16M2,348.68M2,365.20M2,377.17M2,369.61M
Shares Outstanding (Diluted Average) 544.01M580.10M576.96M594.36M640.67M905.46M979.33M1,821.16M1,894.61M1,964.39M1,923.62M2,036.31M2,054.80M2,073.26M2,063.79M2,217.44M2,278.16M2,325.60M2,297.93M2,400.11M2,414.70M2,459.59M2,450.82M2,552.82M2,562.91M2,571.06M2,565.20M
EBITDA -144.14M-147.45M-70.19M-99.14M-847.78M-156.57M-114.01M-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M
Interest Expenses 0.17M2.67M4.59M5.65M2.08M1.81M1.84M0.59M0.61M0.60M0.59M0.67M1.08M1.71M1.27M1.32M0.74M0.14M
Tax Rate -1.47%-2.50%-4.94%-0.86%0.99%4.87%-2.58%3.95%-1.43%-26.81%-2.04%-1.47%-0.90%11.61%8.16%7.32%8.17%8.77%4.24%3.69%4.97%4.47%2.51%1.08%0.79%1.57%