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PLTR · Data & AI
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
15 collected · 15 comparable numeric · 2022-12-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 65,236,000 → collected movements → 41,644,000 calculated · 41,644,000 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-01-01–2025-12-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
52,998,000 net compensation shares delivered · company-wide, all award classes.
Realized delivery rate: 2% of 2,338,795,000 beginning common shares. This excludes buyback offsets and non-compensation issuance.
2025-01-01–2025-12-31 · annual. Uses retained share issuance and tax-withholding evidence, not grants, vesting or weighted-average diluted shares.
+ Compensation shares issued: 25,739,000 · Stock options
Published 2026-02-17
+ Compensation shares issued: 27,259,000 · combined
Published 2026-02-17
Published 2026-02-17
Beginning common shares: 2,338,795,000 · 2024-12-31
Published 2026-02-17
| Award activity | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Opening awards | |||
| Granted | |||
| Vested | |||
| Cancelled | — | — | |
| Cancelled / forfeited | — | ||
| Performance / other adjustment | — | — | |
| Closing awards | |||
| Forfeiture grant-date fair value | — | — | |
| Grant-date fair value |
Capitalized internal-use software amortization period
—
The development policy discusses technological feasibility and says most costs are expensed as incurred. No separate numerical internal-use software amortization period was established.
Capitalized commission amortization period
—
The filing capitalizes incremental contract costs when benefit and amortization extend beyond one year and says costs were not material. This threshold is not a disclosed numerical amortization life.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Contribution marginNon-GAAP financial measure | Revenue less cost of revenue and sales and marketing expense, excluding stock-based compensation, divided by revenue. PLTR 10-Q — period ended 2026-06-30 ↗Published 2026-08-04 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| CustomersOperating KPI | Organizations with revenue recognized in the trailing twelve months. Separately contracted and invoiced government divisions, units or agencies can each count as a customer. PLTR 10-Q — period ended 2026-06-30 ↗Published 2026-08-04 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted operating income and marginNon-GAAP financial measure | GAAP operating income plus stock compensation and associated employer payroll taxes. Margin divides by revenue. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted free cash flow and marginNon-GAAP financial measure | Operating cash flow plus cash employer payroll taxes related to stock compensation, less property/equipment purchases. Margin divides by revenue. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted EBITDA and marginNon-GAAP financial measure | Net income attributable to common stockholders plus noncontrolling-interest income, excluding interest income, other income/expense, income taxes, depreciation/amortization, stock compensation and related employer payroll taxes. Margin divides by revenue. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted net income and diluted EPSNon-GAAP financial measure | Net income attributable to common stockholders plus stock compensation and related employer payroll taxes, less income-tax effects using an estimated 23% long-term annual effective tax rate. EPS divides by diluted weighted-average shares. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Total contract valueOperating KPI | Potential lifetime value of executed or awarded contracts, assuming all customer options are exercised and no termination. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Annual contract valueOperating KPI | Total value of contracts closed divided by their dollar-weighted average contract duration; assumes exercise of options and no termination. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Remaining deal valueOperating KPI | Remaining contract value at period end, assuming exercise of options and no termination; may exclude some commercial value based on customer ability/intention to pay and revenue-recognition assessments. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Rule of 40Non-GAAP financial measure | Year-over-year revenue growth rate plus adjusted operating margin; this uses operating margin, not free cash flow margin. PLTR earnings release — period ended 2026-06-30 ↗Published 2026-08-03 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Latest quarterly filing and associated earnings release reviewed for operating and non-GAAP definitions.