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PALANTIR TECHNOLOGIES INC.

CIK: 1321655 SIC: 7372
$4.48B
Revenue
$1.63B
Net Income
82.37%
Gross Margin
31.59%
Op. Margin
$3.24B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 6 annual reports available (2020 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $4.48B $4.48B $2.87B $2.23B $1.91B $1.54B
Revenue Growth % 0.0% 56.2% 28.8% 16.7% 23.6% nan%
Cost of Revenue $789.18M $789.18M $565.99M $431.11M $408.55M $339.40M
+ Gross Profit $3.69B $3.69B $2.30B $1.79B $1.50B $1.20B
Gross Margin % 82.4% 82.4% 80.2% 80.6% 78.6% 78.0%
Operating Expenses $2.27B $2.27B $1.99B $1.67B $1.66B $1.61B
Research & Development $557.68M $557.68M $507.88M $404.62M $359.68M $387.49M
+ Operating Income $1.41B $1.41B $310.40M $119.97M $-161.20M $-411.05M
Operating Margin % 31.6% 31.6% 10.8% 5.4% -8.5% -26.7%
Interest Expense - - - $3.47M $4.06M $3.64M
Interest Income $229.18M $229.18M $196.79M $132.57M $20.31M $1.61M
Other Income/Expense $14.17M $14.17M $-18.02M $-11.98M $-216.08M $-75.42M
Income Before Tax $1.66B $1.66B $489.17M $237.09M $-361.03M $-488.49M
Income Tax Expense $22.72M $22.72M $21.25M $19.72M $10.07M $31.89M
+ Net Income $1.63B $1.63B $462.19M $209.82M $-373.70M $-520.38M
Net Margin % 36.3% 36.3% 16.1% 9.4% -19.6% -33.7%
Basic EPS 0.69 0.69 0.21 0.10 -0.18 -0.27
Diluted EPS 0.62 0.63 0.19 0.09 -0.18 -0.27
Basic Shares Outstanding - 2.37B 2.25B 2.15B 2.06B 1.92B
Diluted Shares Outstanding - 2.57B 2.45B 2.30B 2.06B 1.92B
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $1.42B $2.10B $831.05M $2.60B $2.29B
Short-term Investments $5.75B $3.13B $2.84B $35.13M $234.15M
Accounts Receivable $1.04B $575.05M $364.78M $258.35M $190.92M
Other Current Assets $139.07M $129.25M $99.66M $133.31M $110.87M
Total Current Assets $8.36B $5.93B $4.14B $3.04B $2.86B
Property Plant & Equipment $51.96M $39.64M $47.76M $69.17M $31.30M
Other Non-current Assets $290.15M $166.22M $153.19M $137.70M $96.39M
Total Assets $8.90B $6.34B $4.52B $3.46B $3.25B
Accounts Payable $8.06M $103.00K $12.12M $44.79M $74.91M
Accrued Liabilities $355.62M $427.05M $222.99M $172.72M $155.81M
Deferred Revenue $408.96M $259.62M $246.90M $183.35M $227.82M
Total Current Liabilities $1.18B $996.02M $746.02M $587.94M $660.06M
Long-term Debt - - - - -
Other Non-current Liabilities $7.09M $13.69M $10.70M $12.65M $2.30M
Total Liabilities $1.41B $1.25B $961.46M $818.80M $956.42M
Common Stock $2.39M $2.34M $2.20M $2.10M $2.03M
Retained Earnings $-3.56B $-5.19B $-5.65B $-5.86B $-5.49B
Total Stockholders Equity $7.39B $5.00B $3.48B $2.57B $2.29B
Total Liabilities & Equity $8.90B $6.34B $4.52B $3.46B $3.25B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $1.63B $1.63B $462.19M $209.82M $-373.70M $-520.38M
Depreciation & Amortization $45.92M $26.14M $31.59M $33.35M $22.52M $14.90M
Stock-based Compensation $1.15B $684.03M $691.64M $475.90M $564.80M $778.22M
Deferred Income Tax - $-3.91M $-566.00K $-4.81M $-174.00K $43.32M
Change in Receivables $748.89M $450.43M $211.16M $106.16M $77.52M $35.24M
Change in Payables - - $-18.84M $-31.83M $-29.86M $57.77M
Operating Cash Flow $3.29B $2.13B $1.15B $712.18M $223.74M $333.85M
Capital Expenditure $53.88M $33.88M $12.63M $15.11M $40.03M $12.63M
Acquisitions - - - - $-66.71M -
Purchases of Investments $11.98B $7.70B $5.40B $5.64B $124.50M $308.31M
Investing Cash Flow $-6.18B $-2.78B $-340.65M $-2.71B $-45.43M $-397.91M
Debt Repayment - - - - - $200.00M
Stock Issued - - - - - -
Stock Repurchased $129.58M $74.98M $64.20M - - -
Financing Cash Flow $-78.25M $-26.91M $463.36M $218.84M $86.00M $306.75M
Net Change in Cash $-2.94B $-668.51M $1.27B $-1.78B $260.42M $238.77M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.18B $725.52M $3.07B $2.04B
Cost of Revenue $207.31M $146.64M $573.21M $391.46M
Gross Profit $973.78M $578.88M $2.50B $1.65B
Operating Expenses $580.53M $465.74M $1.66B $1.35B
Research & Development $144.19M $117.56M $414.12M $336.38M
Operating Income $393.26M $113.14M $838.62M $299.36M
Interest Income $59.76M $52.12M $166.46M $142.06M
Other Income/Expense $27.48M $-8.11M $30.91M $-32.79M
Income Before Tax $480.50M $157.15M $1.04B $408.63M
Income Tax Expense $3.75M $7.81M $12.95M $17.65M
Net Income $475.60M $143.53M $1.02B $383.18M
Basic EPS 0.20 0.06 0.43 0.17
Diluted EPS 0.18 0.06 0.40 0.16
Basic Shares Outstanding $2.38B $2.25B $2.36B $2.23B
Diluted Shares Outstanding $2.57B $2.46B $2.56B $2.42B
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.62B $2.10B
Short-term Investments $4.82B $3.13B
Accounts Receivable $1.01B $575.05M
Other Current Assets $142.43M $129.25M
Total Current Assets $7.59B $5.93B
Property Plant & Equipment $45.71M $39.64M
Other Non-current Assets $277.78M $166.22M
Total Assets $8.11B $6.34B
Accounts Payable $67.50M $103.00K
Accrued Liabilities $381.74M $427.05M
Deferred Revenue $316.72M $259.62M
Total Current Liabilities $1.18B $996.02M
Other Non-current Liabilities $10.65M $13.69M
Total Liabilities $1.43B $1.25B
Common Stock $2.38M $2.34M
Retained Earnings $-4.17B $-5.19B
Total Stockholders Equity $6.59B $5.00B
Total Liabilities & Equity $8.11B $6.34B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $475.60M $143.53M $1.02B $383.18M
Depreciation & Amortization - - $19.13M $24.58M
Stock-based Compensation - - $487.63M $409.84M
Change in Receivables - - $422.98M $311.70M
Operating Cash Flow - - $1.36B $693.54M
Capital Expenditure - - $20.61M $9.53M
Purchases of Investments - - $6.09B $3.42B
Investing Cash Flow - - $-1.83B $-980.85M
Stock Repurchased - - $55.79M $45.60M
Financing Cash Flow - - $-16.01M $224.70M
Net Change in Cash - - $-475.11M $-61.65M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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