Palantir Technologies Cl A (PLTR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,291,631 | 1,423,796 | 1,615,967 | 929,547 | 993,464 |
| Marketable Securities | 5,734,782 | 5,753,247 | 4,821,850 | 5,070,875 | 4,437,225 |
| Receivables | 1,405,588 | 1,042,065 | 1,005,910 | 747,484 | 725,205 |
| TOTAL | $9,551,704 | $8,358,174 | $7,586,156 | $6,890,393 | $6,282,599 |
| Non-Current Assets | |||||
| PPE Net | 55,726 | 51,960 | 45,706 | 43,523 | 39,669 |
| Other Non-Current Assets | 591,753 | 490,258 | 482,098 | 431,772 | 414,649 |
| TOTAL | $647,479 | $542,218 | $527,804 | $475,295 | $454,318 |
| Total Assets | $10,199,180 | $8,900,392 | $8,113,960 | $7,365,688 | $6,736,917 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 495,962 | 409,552 | 67,503 | 10,774 | 2,330 |
| Accrued Expenses | N/A | N/A | 381,737 | 393,623 | 371,061 |
| Other current liabilities | 370,119 | 357,066 | 368,170 | 262,994 | 231,077 |
| TOTAL | $1,382,949 | $1,175,581 | $1,180,403 | $1,089,640 | $967,443 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 516,868 | 408,963 | 316,722 | 376,784 | 318,556 |
| Other Non-Current Liabilities | 212,950 | 187,653 | 200,238 | 204,001 | 210,443 |
| TOTAL | $259,953 | $236,800 | $245,288 | $250,484 | $250,501 |
| Total Liabilities | $1,642,902 | $1,412,381 | $1,425,691 | $1,340,124 | $1,217,944 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,397,312 | 2,391,676 | 2,383,436 | 2,372,343 | 2,359,912 |
| Common Shares | 2,397 | 2,391 | 2,383 | 2,372 | 2,360 |
| Retained earnings | -2,691,863 | -3,562,390 | -4,171,066 | -4,646,665 | -4,973,392 |
| Other shareholders' equity | 107,217 | 114,680 | 109,352 | 101,387 | 91,825 |
| TOTAL | $8,556,281 | $7,488,011 | $6,688,269 | $6,025,564 | $5,518,973 |
| Total Liabilities And Equity | $10,199,183 | $8,900,392 | $8,113,960 | $7,365,688 | $6,736,917 |