Palantir Technologies Inc

For the period ended Jun 30, 2024. Filed Aug 6, 2024.

About 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

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Contents

Condensed Consolidated Statements of Equity

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 March 31, 2024	2,226,963	$2,227	$9,322,803	$(5,720)	$(5,544,083)	$3,775,227	$85,945	$3,861,172
Issuance of common stock from the exercise of stock options	3,394	4	16,026	—	—	16,030	—	16,030
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”)	8,369	8	(8)	—	—	—	—	—
Repurchases of common stock	(787)	(1)	(17,698)	—	—	(17,699)	—	(17,699)
Stock-based compensation	—	—	142,055	—	—	142,055	—	142,055
Other comprehensive income (loss)	—	—	—	785	—	785	(107)	678
Net income	—	—	—	—	134,126	134,126	1,444	135,570
Balance as of June 30, 2024	2,237,939	$2,238	$9,463,178	$(4,935)	$(5,409,957)	$4,050,524	$87,282	$4,137,806
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, 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	20,876	21	99,849	—	—	99,870	—	99,870
Issuance of common stock upon release of RSUs and P-RSUs	18,090	18	(18)	—	—	—	—	—
Repurchases of common stock	(1,155)	(1)	(26,698)	—	—	(26,699)	—	(26,699)
Stock-based compensation	—	—	267,872	—	—	267,872	—	267,872
Other comprehensive loss	—	—	—	(5,736)	—	(5,736)	(107)	(5,843)
Net income	—	—	—	—	239,656	239,656	1,985	241,641
Balance as of June 30, 2024	2,237,939	$2,238	$9,463,178	$(4,935)	$(5,409,957)	$4,050,524	$87,282	$4,137,806

Condensed Consolidated Statements of Equity

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 March 31, 2023	2,117,730	$2,117	$8,568,570	$(4,318)	$(5,842,636)	$2,723,733	$79,460	$2,803,193
Issuance of common stock from the exercise of stock options	19,062	19	90,330	—	—	90,349	—	90,349
Issuance of common stock upon vesting of RSUs	13,188	13	(13)	—	—	—	—	—
Stock-based compensation	—	—	114,156	—	—	114,156	—	114,156
Other comprehensive loss	—	—	—	(891)	—	(891)	—	(891)
Other, net	—	—	—	—	—	—	459	459
Net income	—	—	—	—	28,127	28,127	(255)	27,872
Balance as of June 30, 2023	$2,149,980	$2,149	$8,773,043	$(5,209)	$(5,814,509)	$2,955,474	$79,664	$3,035,138
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	24,443	24	116,249	—	—	116,273	—	116,273
Issuance of common stock upon vesting of RSUs	26,462	26	(26)	—	—	—	—	—
Stock-based compensation	—	—	228,822	—	—	228,822	—	228,822
Other comprehensive loss	—	—	—	124	—	124	—	124
Other, net	—	—	—	—	—	—	459	459
Net income	—	—	—	—	44,929	44,929	2,094	47,023
Balance as of June 30, 2023	2,149,980	$2,149	$8,773,043	$(5,209)	$(5,814,509)	$2,955,474	$79,664	$3,035,138

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.