Palantir Technologies Inc Cl A (PLTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 768,710 | 512,659 | 520,388 | 831,047 | 1,040,310 |
| Marketable Securities | 3,795,949 | 3,485,800 | 3,347,512 | 2,843,132 | 2,243,264 |
| Receivables | 668,110 | 659,339 | 486,986 | 364,784 | 430,269 |
| TOTAL | $5,351,962 | $4,773,510 | $4,436,064 | $4,138,618 | $3,809,397 |
| Non-Current Assets | |||||
| PPE Net | 40,345 | 43,483 | 46,906 | 47,758 | 50,133 |
| Other Non-Current Assets | 375,790 | 374,887 | 324,109 | 336,049 | 333,887 |
| TOTAL | $416,135 | $418,370 | $371,015 | $383,807 | $384,020 |
| Total Assets | $5,768,097 | $5,191,880 | $4,807,079 | $4,522,425 | $4,193,417 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,021 | 67,345 | 35,634 | 12,122 | 9,475 |
| Accrued Expenses | 265,244 | 195,489 | 206,034 | 222,991 | 174,753 |
| Other current liabilities | 366,946 | 221,519 | 217,634 | 209,828 | 228,986 |
| TOTAL | $943,456 | $806,919 | $750,553 | $746,018 | $688,925 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 236,608 | 278,441 | 237,195 | 246,901 | 223,507 |
| aiOther Non-Current Liabilities | 219,638 | 230,062 | 174,091 | 183,873 | 195,781 |
| TOTAL | $233,279 | $247,155 | $195,354 | $215,442 | $232,595 |
| Total Liabilities | $1,176,735 | $1,054,074 | $945,907 | $961,460 | $921,520 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,278,021 | 2,239,454 | 2,226,896 | 2,212,733 | 2,175,990 |
| Common Shares | 2,270 | 2,238 | 2,227 | 2,200 | 2,174 |
| Retained earnings | -5,266,432 | -5,409,957 | -5,544,083 | -5,649,613 | -5,743,004 |
| Other shareholders' equity | 98,144 | 82,347 | 80,225 | 86,205 | 74,677 |
| TOTAL | $4,591,362 | $4,137,806 | $3,861,172 | $3,560,965 | $3,271,897 |
| Total Liabilities And Equity | $5,768,097 | $5,191,880 | $4,807,079 | $4,522,425 | $4,193,417 |