Palantir Technologies Inc

For the period ended Sep 30, 2024. Filed Nov 5, 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.

Sep 30, 2024 · Filed Nov 5, 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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Contents

Condensed Consolidated Statements of Equity

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 June 30, 2024	2,237,939	$2,238	$9,463,178	$(4,935)	$(5,409,957)	$4,050,524	$87,282	$4,137,806
Issuance of common stock from the exercise of stock options	23,312	24	170,313	—	—	170,337	—	170,337
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”)	9,183	9	(9)	—	—	—	—	—
Repurchases of common stock	(625)	(1)	(18,898)	—	—	(18,899)	—	(18,899)
Stock-based compensation	—	—	142,796	—	—	142,796	—	142,796
Other comprehensive income (loss)	—	—	—	9,860	—	9,860	121	9,981
Net income	—	—	—	—	143,525	143,525	5,816	149,341
Balance as of September 30, 2024	2,269,809	$2,270	$9,757,380	$4,925	$(5,266,432)	$4,498,143	$93,219	$4,591,362
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	44,188	45	270,162	—	—	270,207	—	270,207
Issuance of common stock upon release of RSUs and P-RSUs	27,273	27	(27)	—	—	—	—	—
Repurchases of common stock	(1,780)	(2)	(45,596)	—	—	(45,598)	—	(45,598)
Stock-based compensation	—	—	410,668	—	—	410,668	—	410,668
Other comprehensive income (loss)	—	—	—	4,124	—	4,124	14	4,138
Net income	—	—	—	—	383,181	383,181	7,801	390,982
Balance as of September 30, 2024	2,269,809	$2,270	$9,757,380	$4,925	$(5,266,432)	$4,498,143	$93,219	$4,591,362

Condensed Consolidated Statements of Stockholders’ 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 June 30, 2023	2,149,980	$2,149	$8,773,043	$(5,209)	$(5,814,509)	$2,955,474	$79,664	$3,035,138
Issuance of common stock from the exercise of stock options	10,889	11	50,545	—	—	50,556	—	50,556
Issuance of common stock upon vesting of RSUs	14,372	14	(14)	—	—	—	—	—
Stock-based compensation	—	—	114,476	—	—	114,476	—	114,476
Other comprehensive loss	—	—	—	(1,996)	—	(1,996)	—	(1,996)
Other, net	—	—	—	—	—	—	284	284
Net income	—	—	—	—	71,505	71,505	1,934	73,439
Balance as of September 30, 2023	2,175,241	$2,174	$8,938,050	$(7,205)	$(5,743,004)	$3,190,015	$81,882	$3,271,897
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	35,332	35	166,794	—	—	166,829	—	166,829
Issuance of common stock upon vesting of RSUs	40,834	40	(40)	—	—	—	—	—
Stock-based compensation	—	—	343,298	—	—	343,298	—	343,298
Other comprehensive loss	—	—	—	(1,872)	—	(1,872)	—	(1,872)
Other, net	—	—	—	—	—	—	743	743
Net income	—	—	—	—	116,434	116,434	4,028	120,462
Balance as of September 30, 2023	2,175,241	$2,174	$8,938,050	$(7,205)	$(5,743,004)	$3,190,015	$81,882	$3,271,897

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.