Palantir Technologies Inc. (PLTR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.63B | 1.41B | 1.18B | 1B | 883.86M | 827.52M | 725.52M | 678.13M | 634.34M | 608.35M | 558.16M | 533.32M |
| Revenue Growth % | 84.71% | 70% | 62.79% | 48.01% | 39.34% | 36.03% | 29.98% | 27.15% | 20.78% | 19.61% | 16.8% | 12.75% |
| Cost of Goods Sold | 215.8M | 215.97M | 207.31M | 192.93M | 172.97M | 174.53M | 146.64M | 128.56M | 116.26M | 108.64M | 107.92M | 106.9M |
| COGS % of Revenue | 13.22% | 15.35% | 17.55% | 19.22% | 19.57% | 21.09% | 20.21% | 18.96% | 18.33% | 17.86% | 19.34% | 20.04% |
| Gross Profit | 1.42B | 1.19B | 973.78M | 810.76M | 710.88M | 652.99M | 578.88M | 549.57M | 518.08M | 499.71M | 450.24M | 426.42M |
| Gross Margin % | 86.78% | 84.65% | 82.45% | 80.78% | 80.43% | 78.91% | 79.79% | 81.04% | 81.67% | 82.14% | 80.66% | 79.96% |
| Gross Profit Growth % | 99.3% | 82.37% | 68.22% | 47.53% | 37.21% | 30.67% | 28.57% | 28.88% | 24.08% | 23.6% | 21.6% | 15% |
| Operating Expenses | 662.79M | 615.44M | 580.53M | 541.45M | 534.84M | 641.94M | 465.74M | 444.23M | 437.2M | 433.92M | 410.25M | 416.34M |
| OpEx % of Revenue | 40.6% | 43.75% | 49.15% | 53.95% | 60.51% | 77.57% | 64.19% | 65.51% | 68.92% | 71.33% | 73.5% | 78.07% |
| Selling, General & Admin | 501.81M | 471.89M | 436.34M | 406.4M | 399.95M | 470.44M | 348.18M | 335.45M | 327.16M | 324.63M | 304.55M | 316.81M |
| SG&A % of Revenue | 30.74% | 33.54% | 36.94% | 40.49% | 45.25% | 56.85% | 47.99% | 49.47% | 51.58% | 53.36% | 54.56% | 59.4% |
| Research & Development | 160.98M | 143.55M | 144.19M | 135.04M | 134.89M | 171.5M | 117.56M | 108.78M | 110.04M | 109.28M | 105.71M | 99.53M |
| R&D % of Revenue | 9.86% | 10.2% | 12.21% | 13.45% | 15.26% | 20.72% | 16.2% | 16.04% | 17.35% | 17.96% | 18.94% | 18.66% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 754M | 575.39M | 393.26M | 269.32M | 176.05M | 11.04M | 113.14M | 105.34M | 80.88M | 65.79M | 39.98M | 10.07M |
| Operating Margin % | 46.18% | 40.9% | 33.3% | 26.83% | 19.92% | 1.33% | 15.59% | 15.53% | 12.75% | 10.82% | 7.16% | 1.89% |
| Operating Income Growth % | 328.29% | 5110.49% | 247.58% | 155.67% | 117.66% | -83.22% | 182.97% | 945.65% | 1865.52% | 469.09% | 164.29% | 124.13% |
| EBITDA | 754M | 582.41M | 399.23M | 275.85M | 182.67M | 18.05M | 121.23M | 113.39M | 89.32M | 73.77M | 48.65M | 18.47M |
| EBITDA Margin % | 46.18% | 41.4% | 33.8% | 27.48% | 20.67% | 2.18% | 16.71% | 16.72% | 14.08% | 12.13% | 8.72% | 3.46% |
| EBITDA Growth % | 312.77% | 3126.84% | 229.33% | 143.26% | 104.51% | -75.53% | 149.2% | 513.84% | 618.29% | 805.69% | 186.48% | 150.13% |
| D&A (Non-Cash Add-back) | 0 | 7.02M | 5.97M | 6.53M | 6.62M | 7.01M | 8.09M | 8.06M | 8.44M | 7.97M | 8.66M | 8.4M |
| EBIT | 754M | 575.39M | 393.26M | 269.32M | 176.05M | 11.04M | 113.14M | 105.34M | 80.88M | 106.38M | 80.71M | 10.07M |
| Net Interest Income | 66.39M | 62.72M | 59.76M | 56.26M | 50.44M | 54.73M | 52.12M | 46.59M | 43.35M | 44.41M | 36.12M | 28.99M |
| Interest Income | 66.39M | 62.72M | 59.76M | 56.26M | 50.44M | 54.73M | 52.12M | 46.59M | 43.35M | 44.55M | 36.86M | 30.31M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136K | 742K | 1.32M |
| Other Income/Expense | 134.6M | 45.99M | 87.25M | 62.85M | 47.27M | 69.5M | 44.01M | 35.42M | 29.84M | 40.45M | 39.99M | 19.97M |
| Pretax Income | 888.6M | 621.38M | 480.5M | 332.17M | 223.32M | 80.54M | 157.15M | 140.76M | 110.73M | 106.25M | 79.97M | 30.04M |
| Pretax Margin % | 54.43% | 44.17% | 40.68% | 33.09% | 25.27% | 9.73% | 21.66% | 20.76% | 17.46% | 17.46% | 14.33% | 5.63% |
| Income Tax | 12.2M | 12.71M | 3.75M | 3.6M | 5.6M | 3.6M | 7.81M | 5.19M | 4.66M | 9.33M | 6.53M | 2.17M |
| Effective Tax Rate % | 1.37% | 2.04% | 0.78% | 1.08% | 2.51% | 4.47% | 4.97% | 3.69% | 4.2% | 8.79% | 8.17% | 7.23% |
| Net Income | 870.53M | 608.68M | 475.6M | 326.73M | 214.03M | 79.01M | 143.53M | 134.13M | 105.53M | 93.39M | 71.5M | 28.13M |
| Net Margin % | 53.32% | 43.27% | 40.27% | 32.55% | 24.22% | 9.55% | 19.78% | 19.78% | 16.64% | 15.35% | 12.81% | 5.27% |
| Net Income Growth % | 306.73% | 670.39% | 231.37% | 143.6% | 102.82% | -15.4% | 100.72% | 376.86% | 528.08% | 202.45% | 157.72% | 115.68% |
| Net Income (Continuing) | 876.4M | 608.68M | 476.75M | 328.57M | 217.72M | 76.94M | 149.34M | 135.57M | 106.07M | 96.91M | 73.44M | 27.87M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 106.62M | 100.74M | 97.81M | 96.66M | 94.82M | 91.13M | 93.22M | 87.28M | 85.94M | 85.4M | 81.88M | 79.66M |
| EPS (Diluted) | 0.34 | 0.24 | 0.19 | 0.13 | 0.08 | 0.03 | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 | 0.01 |
| EPS Growth % | 305.73% | 669.23% | 225.34% | 133.81% | 90.45% | -21.21% | 89.61% | 348.39% | - | 182.86% | 151.59% | 114.2% |
| EPS (Basic) | 0.36 | 0.26 | 0.20 | 0.14 | 0.09 | 0.03 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.01 |
| Diluted Shares Outstanding | 2.57B | 2.57B | 2.56B | 2.56B | 2.55B | 2.53B | 2.46B | 2.41B | 2.4B | 2.36B | 2.33B | 2.28B |
| Basic Shares Outstanding | 2.39B | 2.39B | 2.36B | 2.37B | 2.35B | 2.3B | 2.25B | 2.23B | 2.21B | 2.19B | 2.16B | 2.13B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |