Palantir Technologies Inc
For the period ended Mar 31, 2024. Filed May 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
PLTR$168.82-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income, Net · Accumulated Deficit · Total Stockholders’ Equity · Noncontrolling Interests · Total Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| 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 |
| Issuance of common stock from the exercise of stock options | 17,482 | 17 | 83,823 | — | — | 83,840 | — | 83,840 |
| Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”) | 9,721 | 10 | (10) | — | — | — | — | — |
| Stock-based compensation | — | — | 125,817 | — | — | 125,817 | — | 125,817 |
| Repurchases of common stock | (368) | — | (9,000) | — | — | (9,000) | — | (9,000) |
| Other comprehensive income | — | — | — | (6,521) | — | (6,521) | — | (6,521) |
| Net income | — | — | — | — | 105,530 | 105,530 | 541 | 106,071 |
| Balance as of March 31, 2024 | 2,226,963 | $2,227 | $9,322,803 | $(5,720) | $(5,544,083) | $3,775,227 | $85,945 | $3,861,172 |
| 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, 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 | 5,381 | 5 | 25,919 | — | — | 25,924 | — | 25,924 |
| Issuance of common stock upon vesting of RSUs | 13,274 | 13 | (13) | — | — | — | — | — |
| Stock-based compensation | — | — | 114,666 | — | — | 114,666 | — | 114,666 |
| Other comprehensive loss | — | — | — | 1,015 | — | 1,015 | — | 1,015 |
| Net income | — | — | — | — | 16,802 | 16,802 | 2,349 | 19,151 |
| Balance as of March 31, 2023 | 2,117,730 | $2,117 | $8,568,570 | $(4,318) | $(5,842,636) | $2,723,733 | $79,460 | $2,803,193 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.