Palantir Technologies Inc. (PLTR) Income statement
Top 20 of 28 line items reported by PLTR · 250+ in the full API →
Palantir Technologies Inc. (PLTR) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 17, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $4,475 | $2,866 | $2,225 | $1,906 | |
| Cost of Revenue | 789 | 566 | 431 | 409 | |
| Gross Profit | $3,686 | $2,300 | $1,794 | $1,497 | |
| Other Operating Expenses | 2,272 | 1,989 | 1,674 | 1,659 | |
| Total Operating Expenses | 2,272 | 1,989 | 1,674 | 1,659 | |
| Operating Income | $1,414 | $310 | $120 | $(161) | |
| EBIT (Earnings Before Interest & Tax) | 1,414 | 310 | 120 | (161) | |
| Add: Depreciation & Amortization | 26 | 32 | 33 | 23 | |
| EBITDA (Non-GAAP) | $1,440 | $342 | $153 | $(139) | |
| Interest Income | 229 | 197 | 133 | 20 | |
| Interest Expense | — | — | -3 | -4 | |
| Investment Gains (Losses) | — | — | — | (272) | |
| Non-Operating Income (Expense) | $229 | $197 | $129 | $(256) | |
| Income Before Taxes (EBT) | $1,657 | $489 | $237 | $(361) | |
| Provision for Income Taxes | 23 | 21 | 20 | 10 | |
| Effective Tax Rate | 1.4% | 4.3% | 8.3% | (2.8%) | |
| Net Income | $1,625 | $462 | $210 | $(374) | |
| Shares Outstanding | 2,370 | 2,250 | 2,147 | 2,064 | |
| Diluted Earnings Per Share | $0.63 | $0.19 | $0.09 | ($0.18) | |
| Gross Margin | 82.4% | 80.2% | 80.6% | 78.6% | |
8 more line items available via the API
Research & DevelopmentSales, General & AdministrativeGain (Loss) on Equity SecuritiesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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