Net income [USD, thousands]

Depreciation and amortization [USD, thousands]

Stock-based compensation [USD, thousands]

Unrealized and realized (gain) loss from marketable securities, net [USD, thousands]

Noncash consideration [USD, thousands]

Other operating activities [USD, thousands]

Net cash provided by operating activities [USD, thousands]

Purchases of property and equipment [USD, thousands]

Purchases of marketable securities [USD, thousands]

Proceeds from sales and redemption of marketable securities [USD, thousands]

Other investing activities [USD, thousands]

Net cash used in investing activities [USD, thousands]

Proceeds from the exercise of common stock options [USD, thousands]

Repurchases of common stock [USD, thousands]

Other financing activities [USD, thousands]

Net cash provided by financing activities [USD, thousands]

Effect of foreign exchange on cash, cash equivalents, and restricted cash [USD, thousands]

Net decrease in cash, cash equivalents, and restricted cash [USD, thousands]

Accounts receivable, net [USD, thousands]

Prepaid expenses and other current assets [USD, thousands]

Accounts payable [USD, thousands]

Accrued liabilities [USD, thousands]

Deferred revenue, current and noncurrent [USD, thousands]

Other noncurrent liabilities [USD, thousands]

Cash, cash equivalents, and restricted cash - beginning of period [USD, thousands]

Cash, cash equivalents, and restricted cash - end of period [USD, thousands]

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Revenue (USD, thousands)

Cost of revenue (USD, thousands)

Gross profit (USD, thousands)

Sales and marketing (USD, thousands)

Research and development (USD, thousands)

General and administrative (USD, thousands)

Total operating expenses (USD, thousands)

Income from operations (USD, thousands)

Interest income (USD, thousands)

Other income (expense), net (USD, thousands)

Income before provision for income taxes (USD, thousands)

Provision for income taxes (USD, thousands)

Net income (USD, thousands)

Less: Net income attributable to noncontrolling interests (USD, thousands)

Net income attributable to common stockholders (USD, thousands)

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Adjustments for Non-Cash Items (USD, thousands)

Stock-Based Compensation (USD, thousands)

Changes in Working Capital (USD, thousands)

Capital Expenditures (CapEx) (USD, thousands)

Proceeds from / Repayments of Debt (USD, thousands)

Share Repurchases (USD, thousands)

Dividend Payments (USD, thousands)

Net Change in Cash (USD, thousands)

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Current Assets [USD, Thousands]

Cash and Cash Equivalents [USD, Thousands]

Accounts Receivable [USD, Thousands]

Inventory [USD, Thousands]

Non-Current Assets [USD, Thousands]

PP&E [USD, Thousands]

Goodwill [USD, Thousands]

Intangible Assets [USD, Thousands]

Current Liabilities [USD, Thousands]

Accounts Payable [USD, Thousands]

Short-term Debt [USD, Thousands]

Accrued Expenses [USD, Thousands]

Non-Current Liabilities [USD, Thousands]

Long-term Debt [USD, Thousands]

Lease Liabilities [USD, Thousands]

Deferred Tax Liabilities [USD, Thousands]

Shareholders' Equity [USD, Thousands]

Retained Earnings [USD, Thousands]

Common Stock [USD, Thousands]

Additional Paid-in Capital [USD, Thousands]

b1ac841b13ac9c96b464aebacd97ab46fd24ee7cea95ff6385359137584ac224

Total Revenue [USD, Thousands]

Cost of Goods Sold (COGS) [USD, Thousands]

SG&A [USD, Thousands]

R&D [USD, Thousands]

D&A [USD, Thousands]

Interest Expense [USD, Thousands]

Operating Income (EBIT) [USD, Thousands]

Net Income [USD, Thousands]

EPS - Basic [USD, Per Share]

EPS - Diluted [USD, Per Share]

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Number of customers (customers)

Contribution margin (percentage)

Gross margin excluding stock-based compensation (percentage)

98224eb4caa9d3fe21828f5bfffdc10f94cb23c1f32e76ccf2ea2bb7c8e0c37d

United States

- U.S. Commercial Revenue

- U.S. Government Revenue

United Kingdom

France

Rest of World

Total Revenue

587744fd5d6fe204380c3d611ceb99d78c6af79f08dc17618468448a6b17b59a

Government

- U.S. Government

Commercial

- U.S. Commercial

b5e1e611c34cffff94d8c0829f219bf6507216cc2514be461a219d9d1f751aeb

Palantir Technologies (PLTR)

Financials