Palantir Technologies Inc
For the period ended Dec 31, 2024. Filed Feb 18, 2025.
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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.
FY2024 · Filed Feb 18, 2025
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 Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss, Net · Accumulated Deficit · Total Palantir’s 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 restricted stock units (“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 Palantir’s 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 income | — | — | — | 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 |
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss), Net · Accumulated Deficit · Total Palantir’s 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 | 99,297 | 100 | 745,296 | — | — | 745,396 | — | 745,396 |
| Issuance of common stock from the exercise of stock appreciation rights (“SARs”), net of shares withheld for employee taxes | 5,943 | 6 | (302,493) | — | — | (302,487) | — | (302,487) |
| Issuance of common stock upon release of RSUs and performance-based RSUs (“P-RSUs”) | 35,550 | 35 | (35) | — | — | — | — | — |
| Repurchases of common stock | (2,123) | (2) | (64,194) | — | — | (64,196) | — | (64,196) |
| Stock-based compensation | — | — | 693,223 | — | — | 693,223 | — | 693,223 |
| Other comprehensive loss | — | — | — | (6,412) | — | (6,412) | — | (6,412) |
| Net income | — | — | — | — | 462,190 | 462,190 | 5,728 | 467,918 |
| Balance as of December 31, 2024 | 2,338,795 | $2,339 | $10,193,970 | $(5,611) | $(5,187,423) | $5,003,275 | $91,132 | $5,094,407 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.