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Palantir Technologies Inc. (PTX.F)

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69.83
+1.23
+(1.79%)
At close: January 17 at 9:58:02 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,646,338.00
2,225,012.00
1,905,871.00
1,541,889.00
1,092,673.00
Cost of Revenue
500,096.00
431,105.00
408,549.00
339,404.00
352,547.00
Gross Profit
2,146,242.00
1,793,907.00
1,497,322.00
1,202,485.00
740,126.00
Operating Expense
1,781,088.00
1,673,941.00
1,658,523.00
1,613,531.00
1,913,805.00
Operating Income
365,154.00
119,966.00
-161,201.00
-411,046.00
-1,173,679.00
Net Non Operating Interest Income Expense
183,140.00
129,102.00
16,251.00
-2,033.00
-9,459.00
Other Income Expense
-33,412.00
-11,977.00
-216,077.00
-75,415.00
4,111.00
Pretax Income
514,882.00
237,091.00
-361,027.00
-488,494.00
-1,179,027.00
Tax Provision
26,987.00
19,716.00
10,067.00
31,885.00
-12,636.00
Net Income Common Stockholders
476,572.00
209,825.00
-373,705.00
-520,379.00
-1,166,391.00
Average Dilution Earnings
--
--
--
--
-5,483.00
Diluted NI Available to Com Stockholders
476,572.00
209,825.00
-373,705.00
-520,379.00
-1,171,874.00
Basic EPS
0.22
0.10
-0.18
-0.27
-1.19
Diluted EPS
0.20
0.09
-0.18
-0.27
-1.20
Basic Average Shares
2,220,754.75
2,147,446.00
2,063,793.00
1,923,617.00
977,721.74
Diluted Average Shares
2,405,564.75
2,297,927.00
2,063,793.00
1,923,617.00
979,330.07
Total Operating Income as Reported
365,154.00
119,966.00
-161,201.00
-411,046.00
-1,173,679.00
Total Expenses
2,281,184.00
2,105,046.00
2,067,072.00
1,952,935.00
2,266,352.00
Net Income from Continuing & Discontinued Operation
476,572.00
209,825.00
-373,705.00
-520,379.00
-1,166,391.00
Normalized Income
476,572.00
209,825.00
-373,705.00
-520,379.00
-1,166,391.00
Interest Income
186,610.00
132,572.00
20,309.00
1,607.00
4,680.00
Interest Expense
--
3,470.00
4,058.00
3,640.00
14,139.00
Net Interest Income
183,140.00
129,102.00
16,251.00
-2,033.00
-9,459.00
EBIT
485,749.00
240,561.00
-356,969.00
-484,854.00
-1,164,888.00
EBITDA
518,302.00
273,915.00
-334,447.00
-469,957.00
-1,151,017.00
Reconciled Cost of Revenue
500,096.00
431,105.00
408,549.00
339,404.00
352,547.00
Reconciled Depreciation
32,553.00
33,354.00
22,522.00
14,897.00
13,871.00
Net Income from Continuing Operation Net Minority Interest
476,572.00
209,825.00
-373,705.00
-520,379.00
-1,166,391.00
Total Unusual Items Excluding Goodwill
--
--
--
--
811.00
Total Unusual Items
--
--
--
--
811.00
Normalized EBITDA
518,302.00
273,915.00
-334,447.00
-469,957.00
-1,151,017.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 9/30/2020

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