Palantir Technologies Inc. (PLTR)
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Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|
| Revenue | 595.4 | 742.6 | 1,092.7 | 1,541.9 | 1,905.9 | |
| Revenue % Chg. | — | 24.7% | 47.2% | 41.1% | 23.6% | |
| Cost of Revenue | 165.4 | 242.4 | 352.5 | 339.4 | 408.5 | |
| Cost of Revenue % Chg. | — | 46.5% | 45.5% | -3.7% | 20.4% | |
| Gross Profit | 430.0 | 500.2 | 740.1 | 1,202.5 | 1,497.3 | |
| Gross Profit % Chg. | — | 16.3% | 48.0% | 62.5% | 24.5% | |
| Gross Profit Margin | 72.2% | 67.4% | 67.7% | 78.0% | 78.6% | |
| Gross Profit Margin % Chg. | — | -6.7% | 0.6% | 15.1% | 0.7% | |
| R&D Expenses | 285.5 | 305.6 | 560.7 | 387.5 | 359.7 | |
| R&D Expenses % Chg. | — | 7.0% | 83.5% | -30.9% | -7.2% | |
| Selling, General, & Admin Expenses | 768.0 | 771.1 | 1,353.1 | 1,226.0 | 1,298.8 | |
| Selling, General, & Admin Expenses % Chg. | — | 0.4% | 75.5% | -9.4% | 5.9% | |
| Operating Income | -623.4 | -576.4 | -1,173.7 | -411.0 | -161.2 | |
| Operating Income % Chg. | — | 7.5% | 103.6% | 65.0% | 60.8% | |
| Operating Income Margin | -104.7% | -77.6% | -107.4% | -26.7% | -8.5% | |
| Operating Income Margin % Chg. | — | 25.9% | 38.4% | 75.2% | 68.3% | |
| Total Other Income/Expenses Net | 52.5 | 9.2 | -5.3 | -77.4 | -199.8 | |
| Total Other Income/Expenses Net % Chg. | — | -82.5% | — | 1348.2% | 158.0% | |
| Income Before Tax | -570.9 | -567.3 | -1,179.0 | -488.5 | -361.0 | |
| Income Before Tax % Chg. | — | 0.6% | 107.8% | 58.6% | 26.1% | |
| Income Before Tax Margin | -95.9% | -76.4% | -107.9% | -31.7% | -18.9% | |
| Income Before Tax Margin % Chg. | — | 20.3% | 41.2% | 70.6% | 40.2% | |
| Income Tax Expense | 9.1 | 12.4 | -12.6 | 31.9 | 10.1 | |
| Income Tax Expense % Chg. | — | 36.0% | — | — | -68.4% | |
| Net Income | -580.0 | -579.6 | -1,166.4 | -520.4 | -373.7 | |
| Net Income % Chg. | — | 0.1% | 101.2% | 55.4% | 28.2% | |
| Net Income Margin | -97.4% | -78.1% | -106.7% | -33.7% | -19.6% | |
| Net Income Margin % Chg. | — | 19.9% | 36.7% | 68.4% | 41.9% | |
| Weighted Avg. Shares Out | 713.9 | 1,389.9 | 977.7 | 1,964.4 | 2,063.8 | |
| Weighted Avg. Shares Out % Chg. | — | 94.7% | -29.7% | 100.9% | 5.1% | |
| EPS | -0.8 | -0.4 | -1.2 | -0.3 | -0.2 | |
| EPS % Chg. | — | 49.9% | 183.3% | 77.7% | 32.1% | |
| Weighted Avg. Shares Out Dil | 716.0 | 1,389.9 | 979.3 | 1,964.4 | 2,063.8 | |
| Weighted Avg. Shares Out Dil % Chg. | — | 94.1% | -29.5% | 100.6% | 5.1% | |
| EPS Diluted | -0.9 | -0.4 | -1.2 | -0.3 | -0.2 | |
| EPS Diluted % Chg. | — | 52.8% | 185.7% | 77.9% | 32.1% | |
| Interest Income | 10.5 | 15.1 | 4.7 | 1.6 | 20.3 | |
| Interest Income % Chg. | — | 43.7% | -69.0% | -65.7% | 1163.8% | |
| Interest Expense | 3.4 | 3.1 | 14.1 | 3.6 | 4.1 | |
| Interest Expense % Chg. | — | -11.0% | 361.9% | -74.3% | 11.5% | |
| EBIT | -563.9 | -555.2 | -1,188.5 | -490.5 | -344.8 | |
| EBIT % Chg. | — | 1.5% | 114.0% | 58.7% | 29.7% | |
| EBIT Margin | -94.7% | -74.8% | -108.8% | -31.8% | -18.1% | |
| EBIT Margin % Chg. | — | 21.0% | 45.5% | 70.8% | 43.1% | |
| Depreciation & Amortization | 13.9 | 12.3 | 13.9 | 14.9 | 22.5 | |
| Depreciation & Amortization % Chg. | — | -11.9% | 13.2% | 7.4% | 51.2% | |
| EBITDA | -550.0 | -543.0 | -1,174.6 | -475.6 | -322.3 | |
| EBITDA % Chg. | — | 1.3% | 116.3% | 59.5% | 32.2% | |
| EBITDA Margin | -92.4% | -73.1% | -107.5% | -30.8% | -16.9% | |
| EBITDA Margin % Chg. | — | 20.8% | 47.0% | 71.3% | 45.2% |