Palantir Technologies Inc.

PLTR 10-Q · Q2 2026
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PLTR Q2 2026 request

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Income Statement

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Income Statement
Metric Q2 2026 Q2 2025 YoY
Revenue 1,935,464 1,003,697 +92.8%
Show Business Segments breakouts
Commercial · Operating Segments 945,432 450,714 +109.8%
Government · Operating Segments 990,032 552,983 +79.0%
Show Geography breakouts
Non Us · Geographic Concentration Risk 362,417 271,105 +33.7%
US · Geographic Concentration Risk 1,573,047 732,592 +114.7%
Show Concentration Risk By Type breakouts
Geographic Concentration Risk 1,935,464 1,003,697 +92.8%
Cost of Revenue 296,870 192,934 +53.9%
Gross Profit 1,638,594 810,763 +102.1%
Sales & Marketing 339,500 243,788 +39.3%
Research & Development 192,513 135,043 +42.6%
General & Administrative 194,577 162,615 +19.7%
Operating Expenses 726,590 541,446 +34.2%
Operating Income 912,004 269,317 +238.6%
Show Consolidation Items breakouts
Material Reconciling Items 912,004 269,317 +238.6%
Interest Income 77,505 56,255 +37.8%
Other Non-Operating Income (Expense) 91,836 6,596 +1292.3%
Income Before Taxes 1,081,345 332,168 +225.5%
Income Tax Expense (Benefit) 15,383 3,596 +327.8%
Net Income 1,065,962 328,572 +224.4%
Show Equity Components breakouts
Noncontrolling Interest 4,072 1,845 +120.7%
Parent 1,061,890 326,727 +225.0%
Retained Earnings 1,061,890 326,727 +225.0%
Net Income Loss Attributable To Noncontrolling Interest 4,072 1,845 +120.7%
Net Income 1,061,890 326,727 +225.0%
EPS (Basic) 0.44 0.14 +214.3%
EPS (Diluted) 0.41 0.13 +215.4%
Wtd Avg Shares (Basic) 2,399,820 2,365,196 +1.5%
Wtd Avg Shares (Diluted) 2,568,694 2,562,912 +0.2%
Comprehensive Income 1,054,186 334,442 +215.2%
Other Comprehensive Income -7,704 7,715 -199.9%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -7,704 7,715 -199.9%
Parent -7,704 7,715 -199.9%

Balance Sheet

Balance Sheet
Metric Q2 2026 Q2 2025 YoY
Current Assets
Cash & Cash Equivalents 2,030,047 929,547 +118.4%
Marketable Securities (Current) 7,379,052 5,070,875 +45.5%
Accounts Receivable 1,485,249 747,484 +98.7%
Prepaid Expenses & Other Current Assets 205,165 142,487 +44.0%
Total Current Assets 11,099,513 6,890,393 +61.1%
Non-Current Assets
Property, Plant & Equipment 61,403 — —
Operating Lease Right-of-Use Assets 230,268 203,474 +13.2%
Other Non-Current Assets 287,380 228,298 +25.9%
Total Assets 11,678,564 7,365,688 +58.6%
Current Liabilities
Accounts Payable And Accrued Liabilities Current 504,070 — —
Deferred Revenue 579,437 376,784 +53.8%
Customer Deposit Current 452,075 262,994 +71.9%
Total Current Liabilities 1,535,582 1,089,640 +40.9%
Accounts Payable 3,102 — —
Accrued Liabilities 504,070 — —
Non-Current Liabilities
Deferred Revenue Noncurrent 33,722 44,638 -24.5%
Customer Deposit Noncurrent 537 1,491 -64.0%
Operating Lease Liabilities 211,400 192,347 +9.9%
Other Non-Current Liabilities 12,439 12,008 +3.6%
Total Liabilities 1,793,680 1,340,124 +33.8%
Stockholders' Equity
Common Stock 2,403 2,372 +1.3%
Additional Paid-In Capital 11,408,867 10,568,473 +8.0%
Accumulated Other Comprehensive Income -7,103 4,721 -250.5%
Retained Earnings -1,629,973 -4,646,665 +64.9%
Total Stockholders' Equity 9,774,194 5,928,901 +64.9%
Minority Interest 110,690 96,663 +14.5%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9,884,884 6,025,564 +64.0%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -7,103 4,721 -250.5%
Additional Paid In Capital 11,408,867 10,568,473 +8.0%
Common Stock 2,403 2,372 +1.3%
Noncontrolling Interest 110,690 96,663 +14.5%
Parent 9,774,194 5,928,901 +64.9%
Retained Earnings -1,629,973 -4,646,665 +64.9%
Total Liabilities & Equity 11,678,564 7,365,688 +58.6%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2026 YTD Q2 2025 YoY
Operating Activities
Depreciation & Amortization 14,985 13,152 +13.9%
Stock-Based Compensation 466,801 315,310 +48.0%
Debt And Equity Securities Unrealized Gain Loss -62,242 -452 -13670.4%
Other Operating Activities Cash Flow Statement -85,582 2,092 -4190.9%
Change in Accounts Receivable -433,801 -163,501 -165.3%
Change in Prepaid & Other Assets -53,906 -7,307 -637.7%
Increase Decrease In Accounts Payable And Accrued Liabilities 88,097 48,202 +82.8%
Change in Deferred Revenue 256,528 120,666 +112.6%
Increase Decrease In Other Operating Liabilities -17,912 -24,937 +28.2%
Net Cash from Operations 2,115,332 849,514 +149.0%
Investing Activities
Capital Expenditures -21,955 -13,818 -58.9%
Payments To Acquire Marketable Securities -3,505,299 -2,576,231 -36.1%
Proceeds From Sale And Maturity Of Marketable Securities 2,017,589 652,762 +209.1%
Net Cash from Investing -1,509,665 -2,007,287 +24.8%
Financing Activities
Proceeds From Stock Options Exercised 9,757 95,201 -89.8%
Proceeds From Payments For Other Financing Activities -1,379 -117,648 +98.8%
Net Cash from Financing 8,378 -22,447 +137.3%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -2,112 11,518 -118.3%
Net Change in Cash 611,933 -1,168,702 +152.4%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,063,358 951,234 +116.9%

Values in thousands USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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