Palantir Technologies Inc Cl A (PLTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,615,967 | 929,547 | 993,464 | 2,098,524 | 768,710 |
| Marketable Securities | 4,821,850 | 5,070,875 | 4,437,225 | 3,131,463 | 3,795,949 |
| Receivables | 1,005,910 | 747,484 | 725,205 | 575,048 | 668,110 |
| TOTAL | $7,586,156 | $6,890,393 | $6,282,599 | $5,934,289 | $5,351,962 |
| Non-Current Assets | |||||
| PPE Net | 45,706 | 43,523 | 39,669 | 39,638 | 40,345 |
| Other Non-Current Assets | 482,098 | 431,772 | 414,649 | 366,957 | 375,790 |
| TOTAL | $527,804 | $475,295 | $454,318 | $406,595 | $416,135 |
| Total Assets | $8,113,960 | $7,365,688 | $6,736,917 | $6,340,884 | $5,768,097 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 67,503 | 10,774 | 2,330 | 103 | 27,021 |
| Accrued Expenses | 381,737 | 393,623 | 371,061 | 427,046 | 265,244 |
| Other current liabilities | 368,170 | 262,994 | 231,077 | 265,252 | 366,946 |
| TOTAL | $1,180,403 | $1,089,640 | $967,443 | $996,018 | $943,456 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 316,722 | 376,784 | 318,556 | 259,624 | 236,608 |
| Other Non-Current Liabilities | 200,238 | 204,001 | 210,443 | 212,647 | 219,638 |
| TOTAL | $245,288 | $250,484 | $250,501 | $250,459 | $233,279 |
| Total Liabilities | $1,425,691 | $1,340,124 | $1,217,944 | $1,246,477 | $1,176,735 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,383,436 | 2,372,343 | 2,359,912 | 2,345,357 | 2,278,021 |
| Common Shares | 2,383 | 2,372 | 2,360 | 2,339 | 2,270 |
| Retained earnings | -4,171,066 | -4,646,665 | -4,973,392 | -5,187,423 | -5,266,432 |
| Other shareholders' equity | 109,352 | 101,387 | 91,825 | 85,521 | 98,144 |
| TOTAL | $6,688,269 | $6,025,564 | $5,518,973 | $5,094,407 | $4,591,362 |
| Total Liabilities And Equity | $8,113,960 | $7,365,688 | $6,736,917 | $6,340,884 | $5,768,097 |