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Palantir Technologies Inc. (PLTR)

NYSE - NYSE Delayed Price. Currency in USD
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23.85-0.18 (-0.75%)
At close: 4:00PM EST

23.87 +0.02 (0.08%)
After hours: 7:59PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
Total Revenue
999,940
742,555
595,409
Cost of Revenue
357,946
242,373
165,401
Gross Profit
641,994
500,182
430,008
Operating Expense
1,806,552
1,076,626
1,053,448
Operating Income
-1,164,558
-576,444
-623,440
Net Non Operating Interest Income Expense
-8,542
12,029
7,060
Other Income Expense
-5,428
-2,856
45,455
Pretax Income
-1,178,528
-567,271
-570,925
Tax Provision
-1,153
12,375
9,102
Net Income Common Stockholders
-1,177,372
-579,643
-598,125
Diluted NI Available to Com Stockholders
-1,177,372
-579,643
-598,125
Basic EPS
-
0
0
Diluted EPS
-
0
0
Basic Average Shares
-
1,389,930
1,389,930
Diluted Average Shares
-
1,389,930
1,389,930
Total Operating Income as Reported
-1,164,558
-576,444
-623,440
Total Expenses
2,164,498
1,318,999
1,218,849
Net Income from Continuing & Discontinued Operation
-1,177,375
-579,646
-580,027
Normalized Income
-1,175,442
-579,644
-615,135
Interest Income
6,449
15,090
10,500
Interest Expense
14,991
3,061
3,440
Net Interest Income
-8,542
12,029
7,060
EBIT
-1,163,537
-564,210
-567,485
EBITDA
-1,150,424
-
-
Reconciled Cost of Revenue
357,946
242,373
165,401
Reconciled Depreciation
13,113
12,255
13,910
Net Income from Continuing Operation Net Minority Interest
-1,177,375
-579,646
-580,027
Total Unusual Items Excluding Goodwill
-1,935
-3
48,093
Total Unusual Items
-1,935
-3
48,093
Normalized EBITDA
-1,148,489
-551,952
-601,668
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-1.8931
-0.81
12,985