Palantir Technologies Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.48B
Cost of Revenue
$789M
Gross Profit
$3.69B
R&D
$558M
D&A
$26M
Operating Income
$1.41B
EBITDA
$1.44B
Interest Expense
—
Interest Income
$229M
Other Income/Expense
$14M
Pretax Income
$1.66B
Tax Provision
$23M
Net Income
$1.63B
Gross Margin
82.4%
Operating Margin
31.6%
Net Margin
36.3%
Effective Tax Rate
1.4%
Deferred Tax Assets
—
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$3.45B
Tax Credit Carryforwards
$528M
NOL Carryforwards
$2.62B
ETR (Continuing Operations)
1.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
Operating Lease Cost
$57M
Revenue YoY Variation
56.2%
Income YoY Variation
355.5%