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Palantir CDR [Cad Hedged] (PLTR.TO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	2,098,524	831,047	2,598,540	2,290,674	2,011,323
Marketable Securities	3,131,463	2,843,132	35,135	234,153	N/A
Receivables	575,048	364,784	258,346	190,923	156,932
Other current assets	129,254	99,655	149,556	147,500	89,174
TOTAL	$5,934,289	$4,138,618	$3,041,577	$2,863,250	$2,257,429

Non-Current Assets
PPE Net	240,378	230,621	269,410	248,202	246,616
Other Non-Current Assets	166,217	153,186	150,252	135,998	186,459
TOTAL	$406,595	$383,807	$419,662	$384,200	$433,075

Total Assets	$6,340,884	$4,522,425	$3,461,239	$3,247,450	$2,690,504

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	103	12,122	44,788	74,907	16,358
Accrued Expenses	384,803	175,734	131,389	155,806	158,546
TOTAL	$996,018	$746,018	$587,941	$660,061	$603,823

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	197,977
Deferred Revenues	524,876	456,729	325,339	389,421	399,840
Other Non-Current Liabilities	-77,447	-74,702	-64,456	2,297	4,316
TOTAL	$250,459	$215,442	$230,861	$296,359	$564,131

Total Liabilities	$1,246,477	$961,460	$818,802	$956,420	$1,167,954

Shareholders' Equity
Common Shares	2,339	2,200	2,099	2,027	1,792
Retained earnings	-5,187,423	-5,649,613	-5,859,438	-5,485,733	-4,965,354
Other shareholders' equity	-5,611	801	-5,333	-2,349	-2,745
TOTAL	$5,003,275	$3,475,561	$2,565,326	$2,291,030	$1,522,550

Total Liabilities And Equity	$6,249,752	$4,437,021	$3,384,128	$3,247,450	$2,690,504