Palantir Technologies Income Statement (2018-2026) | 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 Mar2026
Revenue & cost
Revenue (Quarter)
375.64M392.15M432.87M446.36M473.01M477.88M508.62M525.19M533.32M558.16M608.35M634.34M678.13M725.52M827.52M883.86M1,003.70M1,181.09M1,406.80M1,632.58M
Cost of Revenue (Quarter)
162.38M153.44M362.67M160.49M168.88M107.61M398.27M107.64M106.90M107.92M-116.52M116.26M196.81M209.47M-33.47M172.97M243.79M207.31M483.65M215.80M
Gross Profit (Quarter)
284.72M305.34M345.30M351.95M370.79M370.27M404.31M417.54M426.42M450.24M499.71M518.08M549.57M578.88M652.99M710.88M810.76M973.78M1,190.84M1,416.79M
Operating items
Research & Development (Quarter)
110.52M94.32M84.18M88.60M88.17M100.86M82.04M90.10M99.53M105.71M109.28M110.04M108.78M117.56M171.50M134.89M135.04M144.19M143.55M160.98M
Selling, General & Administrative (Quarter)
157.96M149.52M157.48M142.31M155.49M148.68M149.86M136.23M132.65M128.17M127.27M133.98M138.64M138.71M182.15M163.64M162.62M161.70M169.76M182.59M
Other Operating Expenses (Quarter)
162.38M153.44M162.59M160.49M168.88M182.92M190.23M187.09M184.16M176.37M197.36M193.18M196.81M209.47M288.30M236.31M243.79M274.64M302.13M319.22M
Operating Expenses (Quarter)
430.86M397.28M404.25M391.39M412.53M432.46M422.14M413.43M416.34M410.25M433.92M437.20M444.23M465.74M641.94M534.84M541.45M580.53M615.44M662.79M
Operating Income (Quarter)
-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M754.00M
EBIT (Quarter)
-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M754.00M
Non-operating items
Interest & Investment Income (Quarter)
0.37M0.38M0.48M0.55M1.47M5.54M12.75M20.85M30.31M36.86M44.55M43.35M46.59M52.12M54.73M50.44M56.26M59.76M62.72M66.39M
Other Non Operating Income (Quarter)
2.12M-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-16.73M68.21M
Non Operating Income (Quarter)
2.12M-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-16.73M68.21M
Net income details
EBT (Quarter)
-144.24M-100.70M-123.18M-99.36M-176.74M-122.78M37.85M20.83M30.04M79.97M106.25M110.73M140.76M157.15M80.54M223.32M332.17M480.50M621.38M888.60M
Tax Provisions (Quarter)
-5.70M1.40M33.00M2.00M2.60M1.10M4.36M1.68M2.17M6.53M9.33M4.70M5.19M7.80M3.65M5.60M3.60M3.75M9.82M12.20M
Profit After Tax (Quarter)
-138.58M-102.14M-156.19M-101.38M-179.33M-123.88M33.49M19.15M27.87M73.44M100.94M106.07M135.57M149.34M71.21M217.72M326.73M475.60M618.29M870.53M
Income from Non-Controlling Interests (Quarter)
2.61M2.35M-0.26M1.93M3.52M0.54M1.44M5.82M-2.07M3.69M1.84M1.15M2.93M5.88M
Income from Continuing Operations (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
Consolidated 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
Income towards Parent Company (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
Net Income towards Common Stockholders (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
Additional items
EPS (Basic) (Quarter)
-0.07-0.05-0.08-0.05-0.09-0.060.020.010.010.030.050.050.060.060.040.090.140.200.260.36
EPS (Weighted Average and Diluted) (Quarter)
-0.07-0.05-0.08-0.05-0.09-0.060.020.010.010.030.040.040.060.060.030.080.130.180.230.34
Shares Outstanding (Weighted Average) (Quarter)
1,858.09M1,964.39M1,923.62M2,036.31M2,045.60M2,073.26M2,063.79M2,107.78M2,131.22M2,134.05M2,147.45M2,213.55M2,222.57M2,231.79M2,250.16M2,348.68M2,365.20M2,363.78M2,369.61M2,393.87M
Shares Outstanding (Diluted Average) (Quarter)
1,894.61M1,964.39M1,923.62M2,036.31M2,054.80M2,073.26M2,063.79M2,217.44M2,252.20M2,325.60M2,297.93M2,400.11M2,407.40M2,424.86M2,450.82M2,552.82M2,562.91M2,571.06M2,565.20M2,570.92M
EBITDA (Quarter)
-146.15M-91.94M-58.94M-39.44M-41.74M-62.19M-17.83M4.12M10.07M39.98M65.79M80.88M105.34M113.14M11.04M176.05M269.32M393.26M575.39M754.00M
Interest Expenses (Quarter)
0.59M0.61M0.60M0.59M0.67M1.08M1.71M1.27M1.32M0.74M0.14M
Tax Rate (Quarter)
3.95%-1.39%-26.79%-2.01%-1.47%-0.89%11.52%8.07%7.23%8.17%8.79%4.24%3.69%4.96%4.53%2.51%1.08%0.78%1.58%1.37%