Palantir Technologies Inc. (PLTR)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Mar-312020-Dec-312020-Sep-30
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q1-FY2021Q4-FY2020Q3-FY2020
Total Revenue1,181,092,000$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$289,366,000$229,327,000$190,541,000$
QoQ%17.67%13.56%6.81%14.06%6.99%6.90%4.27%8.99%4.66%1.55%3.26%6.43%1.03%5.97%3.12%10.38%4.39%10.08%
YoY%62.79%48.01%39.34%36.03%29.98%27.15%20.78%19.61%16.80%12.75%17.66%17.50%21.86%25.92%30.81%35.52%48.80%51.87%
Cost Of Revenue207,307,000$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$64,294,000$75,902,000$65,073,000$
Gross Profit973,785,000$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$165,033,000$153,456,000$125,468,000$
Gross Margin82.45%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%48.39%71.96%65.85%
Operating Expenses580,529,000$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$235,218,000$300,907,000$269,608,000$
Operating Income393,256,000$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$)(847,777,000$)(70,185,000$)(147,451,000$)(144,140,000$)
Operating Margin33.30%26.83%19.92%1.33%15.59%15.53%12.75%10.82%7.16%1.89%.78%(3.51%)(13.01%)(8.83%)(8.84%)(13.62%)(23.45%)(38.91%)(33.41%)(292.98%)(30.61%)(75.65%)
Interest Income59,762,000$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$3,267,000$2,137,000$3,390,000$
Interest Expenses136,000$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$4,594,000$2,666,000$173,000$
Income Before Tax480,501,000$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$)(51,717,000$)(155,437,000$)(137,834,000$)
Tax Expenses3,753,000$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$)(8,543,000$)2,557,000$3,890,000$2,026,000$
Net Income476,748,000$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$)(54,274,000$)(159,327,000$)(139,860,000$)
Profit Margin40.37%32.74%24.63%9.30%20.58%19.99%16.72%15.93%13.16%5.23%3.65%6.58%(25.92%)(37.91%)(22.71%)(36.08%)(26.05%)(36.89%)(36.19%)(294.89%)(23.67%)(73.40%)
TTM28.23%22.45%18.61%16.33%18.44%16.62%13.04%9.77%7.24%(2.12%)(12.63%)(19.47%)(30.64%)(30.90%)(30.25%)(33.75%)
Earnings to Minority1,149,000$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$2,611,000$8,481,000$
Earnings to Common Shareholders475,599,000$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$)(54,274,000$)(167,808,000$)(139,860,000$)
QoQ%45.57%52.65%170.89%(44.95%)7.01%27.10%13.00%30.61%154.22%67.40%(45.59%)124.93%30.92%(76.89%)35.09%(52.92%)26.30%(12.23%)16.77%82.62%67.66%(19.98%)
YoY%231.37%143.60%102.82%(15.40%)100.72%376.86%528.08%202.45%157.72%115.69%116.57%119.77%(21.28%)(29.41%)17.89%(5.29%)88.03%(127.50%)11.60%(510.12%)
Earnings Per Share, Basic0.20$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$)(0.94$)(0.09$)(0.24$)
Earnings Per Share, Diluted0.18$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$)(0.94$)(0.09$)(0.24$)
Unlevered FCF Per Share, Basic0.21$0.22$0.13$0.20$0.18$0.06$0.06$0.14$0.06$0.04$0.09$0.04$0.02$0.03$0.01$0.04$0.05$0.01$0.06$(0.49$)
Unlevered FCF Per Share, Diluted0.19$0.21$0.12$0.18$0.17$0.06$0.05$0.13$0.06$0.04$0.08$0.04$0.02$0.03$0.01$0.04$0.05$0.01$0.06$(0.49$)
Average Shares, Basic2,377,167,0002,365,196,0002,348,679,0002,305,483,0002,250,032,0002,231,592,0002,213,545,0002,188,250,0002,162,530,0002,131,224,0002,107,780,0002,090,801,0002,073,265,0002,054,799,0002,036,307,0002,014,309,0001,964,395,0001,894,606,0001,821,158,000905,462,010591,850,000580,104,846
Average Shares, Diluted2,571,057,0002,562,912,0002,552,818,0002,528,880,0002,459,589,0002,414,696,0002,400,107,0002,370,514,0002,325,600,0002,278,155,0002,217,439,0002,090,801,0002,073,265,0002,054,799,0002,036,307,0002,014,309,0001,964,395,0001,894,606,0001,821,158,000905,462,010594,363,000580,104,846
EBIT480,501,000$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$)(47,123,000$)(152,771,000$)(137,661,000$)
EBITDA486,476,000$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$)(43,452,000$)(149,966,000$)(137,661,000$)