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Palantir Technologies Inc

For the period ended Dec 31, 2024. Filed Feb 18, 2025.

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About this filing

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 exhibits
Contents

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, 20212,027,474$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 options19,6602086,068——86,088—86,088
Issuance of common stock upon vesting of restricted stock units (“RSUs”)51,94152(52)—————
Stock-based compensation——564,897——564,897—564,897
Other comprehensive loss———(2,984)—(2,984)—(2,984)
Noncontrolling interests——————74,50074,500
Net income (loss)————(373,705)(373,705)2,611(371,094)
Balance as of December 31, 20222,099,075$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, 20222,099,075$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 options46,07946218,192——218,238—218,238
Issuance of common stock upon vesting of RSUs54,97455(55)—————
Stock-based compensation——476,038——476,038—476,038
Other comprehensive income———6,134—6,134—6,134
Other, net——————743743
Net income————209,825209,8257,550217,375
Balance as of December 31, 20232,200,128$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, 20232,200,128$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 options99,297100745,296——745,396—745,396
Issuance of common stock from the exercise of stock appreciation rights (“SARs”), net of shares withheld for employee taxes5,9436(302,493)——(302,487)—(302,487)
Issuance of common stock upon release of RSUs and performance-based RSUs (“P-RSUs”)35,55035(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————462,190462,1905,728467,918
Balance as of December 31, 20242,338,795$2,339$10,193,970$(5,611)$(5,187,423)$5,003,275$91,132$5,094,407
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.