PLTR Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 634,338,000 | 608,350,000 | 558,159,000 | 533,317,000 | 525,186,000 | 508,624,000 | 477,880,000 | 473,010,000 | 446,357,000 | 432,867,000 | 392,146,000 | 375,642,000 | 341,234,000 | 322,091,000 | 289,366,000 |
| yoy | 20.78% | 19.61% | 16.80% | 12.75% | 17.66% | 17.50% | 21.86% | 25.92% | 30.81% | 34.39% | 35.52% | ||||
| qoq | 4.27% | 8.99% | 4.66% | 1.55% | 3.26% | 6.43% | 1.03% | 5.97% | 3.12% | 10.38% | 4.39% | 10.08% | 5.94% | 11.31% | |
| cost of revenue | 116,256,000 | 108,639,000 | 107,922,000 | 106,899,000 | 107,645,000 | 104,311,000 | 107,611,000 | 102,224,000 | 94,403,000 | 87,563,000 | 86,804,000 | 90,926,000 | 74,111,000 | 70,503,000 | 149,340,000 |
| gross profit | 518,082,000 | 499,711,000 | 450,237,000 | 426,418,000 | 417,541,000 | 404,313,000 | 370,269,000 | 370,786,000 | 351,954,000 | 345,304,000 | 305,342,000 | 284,716,000 | 267,123,000 | 251,588,000 | 140,026,000 |
| yoy | 24.08% | 23.60% | 21.60% | 15.00% | 18.64% | 17.09% | 21.26% | 30.23% | 31.76% | 37.25% | 118.06% | ||||
| qoq | 3.68% | 10.99% | 5.59% | 2.13% | 3.27% | 9.19% | -0.14% | 5.35% | 1.93% | 13.09% | 7.24% | 6.59% | 6.17% | 79.67% | |
| operating expenses: | |||||||||||||||
| sales and marketing | 193,177,000 | 197,363,000 | 176,373,000 | 184,163,000 | 187,093,000 | 190,233,000 | 182,918,000 | 168,875,000 | 160,485,000 | 162,593,000 | 153,443,000 | 162,379,000 | 136,097,000 | 147,619,000 | 334,911,000 |
| research and development | 110,040,000 | 109,283,000 | 105,708,000 | 99,533,000 | 90,100,000 | 82,044,000 | 100,863,000 | 88,171,000 | 88,601,000 | 84,176,000 | 94,316,000 | 110,524,000 | 98,471,000 | 94,130,000 | 313,915,000 |
| general and administrative | 133,984,000 | 127,271,000 | 128,173,000 | 132,648,000 | 136,233,000 | 149,862,000 | 148,679,000 | 155,485,000 | 142,307,000 | 157,478,000 | 149,524,000 | 157,961,000 | 146,569,000 | 166,411,000 | 338,977,000 |
| total operating expenses | 437,201,000 | 433,917,000 | 410,254,000 | 416,344,000 | 413,426,000 | 422,139,000 | 432,460,000 | 412,531,000 | 391,393,000 | 404,247,000 | 397,283,000 | 430,864,000 | 381,137,000 | 408,160,000 | 987,803,000 |
| income from operations | 80,881,000 | 65,794,000 | 39,983,000 | 10,074,000 | 4,115,000 | -17,826,000 | -62,191,000 | -41,745,000 | -39,439,000 | -58,943,000 | -91,941,000 | -146,148,000 | -114,014,000 | -156,572,000 | -847,777,000 |
| yoy | 1865.52% | -469.09% | -164.29% | -124.13% | -110.43% | -69.76% | -32.36% | -71.44% | -65.41% | -62.35% | -89.16% | ||||
| qoq | 22.93% | 64.55% | 296.89% | 144.81% | -123.08% | -71.34% | 48.98% | 5.85% | -33.09% | -35.89% | -37.09% | 28.18% | -27.18% | -81.53% | |
| interest income | 43,352,000 | 44,545,000 | 36,864,000 | 30,310,000 | 20,853,000 | 12,750,000 | 5,540,000 | 1,472,000 | 547,000 | 480,000 | 379,000 | 372,000 | 376,000 | 368,000 | 494,000 |
| other income | -13,507,000 | -3,956,000 | 3,864,000 | -9,024,000 | -2,861,000 | 44,637,000 | -65,046,000 | -135,798,000 | -59,870,000 | -64,118,000 | -8,528,000 | 2,125,000 | -4,894,000 | 2,082,000 | -3,293,000 |
| income before benefit from income taxes | 110,726,000 | 106,247,000 | 79,969,000 | 30,043,000 | 20,832,000 | 37,849,000 | -122,779,000 | -176,741,000 | -99,356,000 | -120,372,000 | |||||
| benefit from income taxes | 4,655,000 | 9,334,000 | 6,530,000 | 2,171,000 | 1,681,000 | 4,360,000 | 1,096,000 | 2,588,000 | 2,023,000 | 3,102,000 | |||||
| net income | 106,071,000 | 96,913,000 | 73,439,000 | 27,872,000 | 19,151,000 | 33,489,000 | -123,875,000 | -179,329,000 | -101,379,000 | -156,188,000 | -102,137,000 | -138,580,000 | -123,474,000 | -148,343,000 | -853,319,000 |
| yoy | 453.87% | 189.39% | -159.28% | -115.54% | -118.89% | -121.44% | 21.28% | 29.40% | -17.89% | 5.29% | -88.03% | ||||
| qoq | 9.45% | 31.96% | 163.49% | 45.54% | -42.81% | -127.03% | -30.92% | 76.89% | -35.09% | 52.92% | -26.30% | 12.23% | -16.76% | -82.62% | |
| less: net income attributable to noncontrolling interests | 541,000 | 3,522,000 | 1,934,000 | -255,000 | 2,349,000 | ||||||||||
| net income attributable to common stockholders | 105,530,000 | 93,391,000 | 71,505,000 | 28,127,000 | 16,802,000 | ||||||||||
| net income per share | 0.05 | 0.05 | 0.03 | 0.01 | 0.01 | 0.02 | -0.06 | -0.09 | -0.05 | -0.08 | -0.05 | -0.07 | -0.07 | 0.24 | -0.94 |
| net earnings per share attributable to common stockholders, diluted | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | ||||||||||
| weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, basic | 2,213,545 | 2,147,446 | 2,162,530 | 2,131,224 | 2,107,780 | ||||||||||
| weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, diluted | 2,400,107 | 2,297,927 | 2,325,600 | 2,278,155 | 2,217,439 | ||||||||||
| interest expense | -136,000 | -742,000 | -1,317,000 | -1,275,000 | -1,712,000 | -1,082,000 | -670,000 | -594,000 | -601,000 | -609,000 | -590,000 | -1,840,000 | -1,814,000 | -2,085,000 | |
| weighted-average shares of common stock outstanding used in computing net income per share attributable to common stockholders, basic | 2,063,793 | 2,073,265 | 2,054,799 | 2,036,307 | 1,923,617 | 1,964,395 | 1,894,606 | 1,821,158 | 977,721,736 | 905,462,010 | |||||
| weighted-average shares of common stock outstanding used in computing net income per share attributable to common stockholders, diluted | 2,063,793 | 2,073,265 | 2,054,799 | 2,036,307 | 1,923,617 | 1,964,395 | 1,894,606 | 1,821,158 | 979,330,067 | 905,462,010 | |||||
| change in fair value of warrants | -9,201,000 | ||||||||||||||
| income before benefit for income taxes | -365,312,000 | -100,699,000 | -144,241,000 | -155,936,000 | -861,862,000 | ||||||||||
| benefit for income taxes | -1,121,000 | 1,438,000 | -5,661,000 | -7,593,000 | -8,543,000 |