Palantir Technologies Inc.
PLTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,865,507 | $2,225,012 | $1,905,871 | $1,541,889 |
| % Growth | 28.8% | 16.7% | 23.6% | – |
| Cost of Goods Sold | $565,990 | $431,105 | $408,549 | $339,404 |
| Gross Profit | $2,299,517 | $1,793,907 | $1,497,322 | $1,202,485 |
| % Margin | 80.2% | 80.6% | 78.6% | 78% |
| R&D Expenses | $507,878 | $404,624 | $359,679 | $387,487 |
| G&A Expenses | $593,481 | $524,325 | $596,333 | $611,532 |
| SG&A Expenses | $1,481,236 | $1,269,317 | $1,298,844 | $1,226,044 |
| Sales & Mktg Exp. | $887,755 | $744,992 | $702,511 | $614,512 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,989,114 | $1,673,941 | $1,658,523 | $1,613,531 |
| Operating Income | $310,403 | $119,966 | -$161,201 | -$411,046 |
| % Margin | 10.8% | 5.4% | -8.5% | -26.7% |
| Other Income/Exp. Net | $178,770 | $117,125 | -$199,826 | -$77,448 |
| Pre-Tax Income | $489,173 | $237,091 | -$361,027 | -$488,494 |
| Tax Expense | $21,255 | $19,716 | $10,067 | $31,885 |
| Net Income | $462,190 | $209,825 | -$373,705 | -$520,379 |
| % Margin | 16.1% | 9.4% | -19.6% | -33.7% |
| EPS | 0.21 | 0.098 | -0.18 | -0.27 |
| % Growth | 114.9% | 154.3% | 33.3% | – |
| EPS Diluted | 0.19 | 0.091 | -0.18 | -0.27 |
| Weighted Avg Shares Out | 2,250,163 | 2,147,446 | 2,063,793 | 1,923,617 |
| Weighted Avg Shares Out Dil | 2,450,818 | 2,297,927 | 2,063,793 | 1,923,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | $196,792 | $132,572 | $20,309 | $1,607 |
| Interest Expense | $0 | $3,470 | $4,058 | $3,640 |
| Depreciation & Amortization | $31,587 | $33,354 | $22,522 | $14,897 |
| EBITDA | $341,990 | $153,320 | -$138,679 | -$469,957 |
| % Margin | 11.9% | 6.9% | -7.3% | -30.5% |