Palantir Technologies Inc
For the period ended Jun 30, 2024. Filed Aug 6, 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.
Jun 30, 2024 · Filed Aug 6, 2024
PLTR$169.20+5.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Balance Sheets
(in thousands, except per share amounts)
| As of June 30, 2024 | As of December 31, 2023 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $512,659 | $831,047 |
| Marketable securities | 3,485,800 | 2,843,132 |
| Accounts receivable, net | 659,339 | 364,784 |
| Prepaid expenses and other current assets | 115,712 | 99,655 |
| Total current assets | 4,773,510 | 4,138,618 |
| Property and equipment, net | 43,483 | 47,758 |
| Operating lease right-of-use assets | 213,453 | 182,863 |
| Other assets | 161,434 | 153,186 |
| Total assets | $5,191,880 | $4,522,425 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable | $67,345 | $12,122 |
| Accrued liabilities | 195,489 | 222,991 |
| Deferred revenue | 278,441 | 246,901 |
| Customer deposits | 221,519 | 209,828 |
| Operating lease liabilities | 44,125 | 54,176 |
| Total current liabilities | 806,919 | 746,018 |
| Deferred revenue, noncurrent | 15,649 | 28,047 |
| Customer deposits, noncurrent | 1,527 | 1,477 |
| Operating lease liabilities, noncurrent | 214,334 | 175,216 |
| Other noncurrent liabilities | 15,645 | 10,702 |
| Total liabilities | 1,054,074 | 961,460 |
| Commitments and Contingencies (Note 7) | ||
| Stockholders’ equity: | ||
| Common stock, $0.001 par value: 20,000,000 Class A shares authorized as of June 30, 2024 and December 31, 2023; 2,140,809 and 2,096,982 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; 2,700,000 Class B shares authorized as of June 30, 2024 and December 31, 2023; 96,125 and 102,141 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; and 1,005 Class F shares authorized, issued, and outstanding as of June 30, 2024 and December 31, 2023 | 2,238 | 2,200 |
| Additional paid-in capital | 9,463,178 | 9,122,173 |
| Accumulated other comprehensive income (loss), net | (4,935) | 801 |
| Accumulated deficit | (5,409,957) | (5,649,613) |
| Total stockholders’ equity | 4,050,524 | 3,475,561 |
| Noncontrolling interests | 87,282 | 85,404 |
| Total equity | 4,137,806 | 3,560,965 |
| Total liabilities and equity | $5,191,880 | $4,522,425 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.