Palantir Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
PLTR$168.82-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss, Net · Accumulated Deficit · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance as of December 31, 2020 | 1,792,140 | $1,792 | $6,488,857 | $(2,745) | $(4,965,354) | $1,522,550 |
| Issuance of common stock from the exercise of stock options | 178,849 | 178 | 507,277 | — | — | 507,455 |
| Issuance of common stock upon vesting of restricted stock units (“RSUs”) | 50,350 | 50 | (50) | — | — | — |
| Issuance of common stock upon vesting of growth units | 1,471 | 1 | (1) | — | — | — |
| Issuance of common stock upon net exercise of common stock warrants and other | 4,664 | 6 | 1,706 | — | — | 1,712 |
| Stock-based compensation | — | — | 779,296 | — | — | 779,296 |
| Other comprehensive income | — | — | — | 396 | — | 396 |
| Net loss | — | — | — | — | (520,379) | (520,379) |
| Balance as of December 31, 2021 | 2,027,474 | $2,027 | $7,777,085 | $(2,349) | $(5,485,733) | $2,291,030 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss, Net · Accumulated Deficit · Total Stockholders’ Equity · Noncontrolling Interests · Total Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance as of December 31, 2021 | 2,027,474 | $2,027 | $7,777,085 | $(2,349) | $(5,485,733) | $2,291,030 | $— | $2,291,030 |
| Issuance of common stock from the exercise of stock options | 19,660 | 20 | 86,068 | — | — | 86,088 | — | 86,088 |
| Issuance of common stock upon vesting of RSUs | 51,941 | 52 | (52) | — | — | — | — | — |
| Stock-based compensation | — | — | 564,897 | — | — | 564,897 | — | 564,897 |
| Other comprehensive loss | — | — | — | (2,984) | — | (2,984) | — | (2,984) |
| Noncontrolling interests | — | — | — | — | — | — | 74,500 | 74,500 |
| Net income (loss) | — | — | — | — | (373,705) | (373,705) | 2,611 | (371,094) |
| Balance as of December 31, 2022 | 2,099,075 | $2,099 | $8,427,998 | $(5,333) | $(5,859,438) | $2,565,326 | $77,111 | $2,642,437 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss), Net · Accumulated Deficit · Total Stockholders’ Equity · Noncontrolling Interests · Total Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance as of December 31, 2022 | 2,099,075 | $2,099 | $8,427,998 | $(5,333) | $(5,859,438) | $2,565,326 | $77,111 | $2,642,437 |
| Issuance of common stock from the exercise of stock options | 46,079 | 46 | 218,192 | — | — | 218,238 | — | 218,238 |
| Issuance of common stock upon vesting of RSUs | 54,974 | 55 | (55) | — | — | — | — | — |
| Stock-based compensation | — | — | 476,038 | — | — | 476,038 | — | 476,038 |
| Other comprehensive loss | — | — | — | 6,134 | — | 6,134 | — | 6,134 |
| Other, net | — | — | — | — | — | — | 743 | 743 |
| Net income | — | — | — | — | 209,825 | 209,825 | 7,550 | 217,375 |
| Balance as of December 31, 2023 | 2,200,128 | $2,200 | $9,122,173 | $801 | $(5,649,613) | $3,475,561 | $85,404 | $3,560,965 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.