Income Statement for PLTR

	Palantir Technologies Inc.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30
Fiscal Period			Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020
Total Revenue			1,003,697,000$	883,855,000$	827,519,000$	725,516,000$	678,134,000$	634,338,000$	608,350,000$	558,159,000$	533,317,000$	525,186,000$	508,624,000$	477,880,000$	473,010,000$	446,357,000$	432,867,000$	392,146,000$	375,642,000$	341,234,000$	322,091,000$	289,366,000$	251,889,000$	229,327,000$		190,541,000$
Cost Of Revenue			192,934,000$	172,970,000$	174,533,000$	146,639,000$	128,562,000$	116,256,000$	108,639,000$	107,922,000$	106,899,000$	107,645,000$	104,311,000$	107,611,000$	102,224,000$	94,403,000$	87,563,000$	86,804,000$	90,926,000$	74,111,000$	70,503,000$	149,340,000$	68,410,000$	64,294,000$	75,902,000$	65,073,000$
Gross Profit			810,763,000$	710,885,000$	652,986,000$	578,877,000$	549,572,000$	518,082,000$	499,711,000$	450,237,000$	426,418,000$	417,541,000$	404,313,000$	370,269,000$	370,786,000$	351,954,000$	345,304,000$	305,342,000$	284,716,000$	267,123,000$	251,588,000$	140,026,000$	183,479,000$	165,033,000$	153,456,000$	125,468,000$
Gross Margin			80.78%	80.43%	78.91%	79.79%	81.04%	81.67%	82.14%	80.67%	79.96%	79.50%	79.49%	77.48%	78.39%	78.85%	79.77%	77.86%	75.80%	78.28%	78.11%	48.39%	72.84%	71.96%		65.85%
Operating Expenses			541,446,000$	534,837,000$	641,943,000$	465,737,000$	444,233,000$	437,201,000$	433,917,000$	410,254,000$	416,344,000$	413,426,000$	422,139,000$	432,460,000$	412,531,000$	391,393,000$	404,247,000$	397,283,000$	430,864,000$	381,137,000$	408,160,000$	987,803,000$	282,624,000$	235,218,000$	300,907,000$	269,608,000$
Operating Income			269,317,000$	176,048,000$	11,043,000$	113,140,000$	105,339,000$	80,881,000$	65,794,000$	39,983,000$	10,074,000$	4,115,000$	(17,826,000$)	(62,191,000$)	(41,745,000$)	(39,439,000$)	(58,943,000$)	(91,941,000$)	(146,148,000$)	(114,014,000$)	(156,572,000$)	(847,777,000$)	(99,145,000$)	(70,185,000$)	(147,451,000$)	(144,140,000$)
Other Income			6,596,000$	(3,173,000$)	14,768,000$	(8,110,000$)	(11,173,000$)	(13,507,000$)	(3,956,000$)	3,864,000$	(9,024,000$)	(2,861,000$)	44,637,000$	(65,046,000$)	(135,798,000$)	(59,870,000$)	(64,118,000$)	(8,528,000$)	2,125,000$	(4,894,000$)	2,082,000$	(12,494,000$)	(5,272,000$)	19,795,000$	(7,457,000$)	3,089,000$
Interest Income			56,255,000$	50,441,000$	54,727,000$	52,120,000$	46,593,000$	43,352,000$	44,545,000$	36,864,000$	30,310,000$	20,853,000$	12,750,000$	5,540,000$	1,472,000$	547,000$	480,000$	379,000$	372,000$	376,000$	368,000$	494,000$	551,000$	3,267,000$	2,137,000$	3,390,000$
Interest Expenses									136,000$	742,000$	1,317,000$	1,275,000$	1,712,000$	1,082,000$	670,000$	594,000$	601,000$	609,000$	590,000$	1,840,000$	1,814,000$	2,085,000$	5,646,000$	4,594,000$	2,666,000$	173,000$
Income Before Tax			332,168,000$	223,316,000$	80,538,000$	157,150,000$	140,759,000$	110,726,000$	106,247,000$	79,969,000$	30,043,000$	20,832,000$	37,849,000$	(122,779,000$)	(176,741,000$)	(99,356,000$)	(123,182,000$)	(100,699,000$)	(144,241,000$)	(120,372,000$)	(155,936,000$)	(861,862,000$)	(109,512,000$)	(51,717,000$)	(155,437,000$)	(137,834,000$)
Tax Expenses			3,596,000$	5,599,000$	3,602,000$	7,809,000$	5,189,000$	4,655,000$	9,334,000$	6,530,000$	2,171,000$	1,681,000$	4,360,000$	1,096,000$	2,588,000$	2,023,000$	33,006,000$	1,438,000$	(5,661,000$)	3,102,000$	(7,593,000$)	(8,543,000$)	943,000$	2,557,000$	3,890,000$	2,026,000$
Income from Continuing Operations			328,572,000$	217,717,000$	76,936,000$	149,341,000$	135,570,000$	106,071,000$	96,913,000$	73,439,000$	27,872,000$	19,151,000$	33,489,000$	(123,875,000$)	(179,329,000$)	(101,379,000$)	(156,188,000$)	(102,137,000$)	(138,580,000$)	(123,474,000$)	(148,343,000$)	(853,319,000$)	(110,455,000$)	(54,274,000$)	(159,327,000$)	(139,860,000$)
Income from Discontinued Operations
Consolidated Income			328,572,000$	217,717,000$	76,936,000$	149,341,000$	135,570,000$	106,071,000$	96,913,000$	73,439,000$	27,872,000$	19,151,000$	30,878,000$	(123,875,000$)	(179,329,000$)	(101,379,000$)	(156,188,000$)	(102,137,000$)	(138,580,000$)	(123,474,000$)	(148,343,000$)	(853,319,000$)	(110,455,000$)	(54,274,000$)	(159,327,000$)	(139,860,000$)
Net Income			326,727,000$	214,031,000$	79,009,000$	143,525,000$	134,126,000$	105,530,000$	93,391,000$	71,505,000$	28,127,000$	16,802,000$	30,878,000$	(123,875,000$)	(179,329,000$)	(101,379,000$)	(156,188,000$)	(102,137,000$)	(138,580,000$)	(123,474,000$)	(148,343,000$)	(853,319,000$)	(110,455,000$)	(54,274,000$)	(159,327,000$)	(139,860,000$)
Profit Margin			32.55%	24.22%	9.55%	19.78%	19.78%	16.64%	15.35%	12.81%	5.27%	3.20%	6.07%	(25.92%)	(37.91%)	(22.71%)	(36.08%)	(26.05%)	(36.89%)	(36.19%)	(46.06%)	(294.89%)	(43.85%)	(23.67%)		(73.40%)
Earnings to Minority			1,845,000$	3,686,000$	(2,073,000$)	5,816,000$	1,444,000$	541,000$	3,522,000$	1,934,000$	(255,000$)	2,349,000$
Earnings to Common Shareholders			326,727,000$	214,031,000$	79,009,000$	143,525,000$	134,126,000$	105,530,000$	93,391,000$	71,505,000$	28,127,000$	16,802,000$	30,878,000$	(123,875,000$)	(179,329,000$)	(101,379,000$)	(156,188,000$)	(102,137,000$)	(138,580,000$)	(123,474,000$)	(148,343,000$)	(853,319,000$)	(110,455,000$)	(54,274,000$)	(167,808,000$)	(139,860,000$)
Earnings Per Share, Basic			0.14$	0.09$	0.03$	0.06$	0.06$	0.05$	0.04$	0.03$	0.01$	0.01$	0.01$	(0.06$)	(0.09$)	(0.05$)	(0.08$)	(0.05$)	(0.07$)	(0.07$)	(0.08$)	(0.94$)	(0.17$)	(0.09$)		(0.24$)
Earnings Per Share, Diluted			0.13$	0.08$	0.03$	0.06$	0.06$	0.04$	0.04$	0.03$	0.01$	0.01$	0.01$	(0.06$)	(0.09$)	(0.05$)	(0.08$)	(0.05$)	(0.07$)	(0.07$)	(0.08$)	(0.94$)	(0.17$)	(0.09$)		(0.24$)
Average Shares, Basic			2,365,196,000	2,348,679,000	2,305,483,000	2,250,032,000	2,231,592,000	2,213,545,000	2,188,250,000	2,162,530,000	2,131,224,000	2,107,780,000	2,090,801,000	2,073,265,000	2,054,799,000	2,036,307,000	2,014,309,000	1,964,395,000	1,894,606,000	1,821,158,000	1,773,126,000	905,462,000	640,450,000	591,850,000		580,104,846
Average Shares, Diluted			2,562,912,000	2,552,818,000	2,528,880,000	2,459,589,000	2,414,696,000	2,400,107,000	2,370,514,000	2,325,600,000	2,278,155,000	2,217,439,000	2,090,801,000	2,073,265,000	2,054,799,000	2,036,307,000	2,014,309,000	1,964,395,000	1,894,606,000	1,821,158,000	1,776,826,000	905,462,000	640,669,000	594,363,000		580,104,846
EBIT			332,168,000$	223,316,000$	80,538,000$	157,150,000$	140,759,000$	110,726,000$	106,383,000$	80,711,000$	31,360,000$	22,107,000$	39,561,000$	(121,697,000$)	(176,071,000$)	(98,762,000$)	(122,581,000$)	(100,090,000$)	(143,651,000$)	(118,532,000$)	(154,122,000$)	(859,777,000$)	(103,866,000$)	(47,123,000$)	(152,771,000$)	(137,661,000$)
EBITDA			338,698,000$	229,938,000$	87,544,000$	165,237,000$	148,815,000$	119,164,000$	114,355,000$	89,374,000$	39,759,000$	30,427,000$	46,934,000$	(115,755,000$)	(171,176,000$)	(94,450,000$)	(118,741,000$)	(97,032,000$)	(138,889,000$)	(115,295,000$)	(150,559,000$)	(859,777,000$)	(99,744,000$)	(43,452,000$)	(149,966,000$)	(137,661,000$)