Palantir Technologies Inc Cl A (PLTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 512,659 | 520,388 | 831,047 | 1,040,310 | 1,055,923 |
| Marketable Securities | 3,485,800 | 3,347,512 | 2,843,132 | 2,243,264 | 2,047,329 |
| Receivables | 659,339 | 486,986 | 364,784 | 430,269 | 375,756 |
| TOTAL | $4,773,510 | $4,436,064 | $4,138,618 | $3,809,397 | $3,576,914 |
| Non-Current Assets | |||||
| PPE Net | 43,483 | 46,906 | 47,758 | 50,133 | 54,097 |
| Other Non-Current Assets | 374,887 | 324,109 | 336,049 | 333,887 | 349,253 |
| TOTAL | $418,370 | $371,015 | $383,807 | $384,020 | $403,350 |
| Total Assets | $5,191,880 | $4,807,079 | $4,522,425 | $4,193,417 | $3,980,264 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 67,345 | 35,634 | 12,122 | 9,475 | 4,613 |
| Accrued Expenses | 195,489 | 206,034 | 222,991 | 174,753 | 184,617 |
| Other current liabilities | 221,519 | 217,634 | 209,828 | 228,986 | 183,964 |
| TOTAL | $806,919 | $750,553 | $746,018 | $688,925 | $685,384 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 278,441 | 237,195 | 246,901 | 223,507 | 260,335 |
| Other Non-Current Liabilities | 230,062 | 174,091 | 183,873 | 195,781 | 209,589 |
| TOTAL | $247,155 | $195,354 | $215,442 | $232,595 | $259,742 |
| Total Liabilities | $1,054,074 | $945,907 | $961,460 | $921,520 | $945,126 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,239,454 | 2,226,896 | 2,212,733 | 2,175,990 | 2,151,825 |
| Common Shares | 2,238 | 2,227 | 2,200 | 2,174 | 2,149 |
| Retained earnings | -5,409,957 | -5,544,083 | -5,649,613 | -5,743,004 | -5,814,509 |
| Other shareholders' equity | 82,347 | 80,225 | 86,205 | 74,677 | 74,455 |
| TOTAL | $4,137,806 | $3,861,172 | $3,560,965 | $3,271,897 | $3,035,138 |
| Total Liabilities And Equity | $5,191,880 | $4,807,079 | $4,522,425 | $4,193,417 | $3,980,264 |