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Other financials

Income statement

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Revenue$1.9B+92.8%
Gross profit$1.6B+102%
Operating income$912.0M+239%
Net income$1.1B+225%
EPS (diluted)$0.41+215%

Balance sheet

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Cash & equivalents$2.1B+117%
Total debt$211.4M-11.1%
Total equity$9.8B+64.9%
Total assets$11.7B+58.6%

Cash flow

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Operating cash flow$1.2B+126%
CapEx$14.6M+90.6%
Free cash flow$1.2B+126%

Valuation

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Market cap$421.09B-5.1%
Enterprise value$419.24B-5.3%
P/E139.6×-442×
P/S68.4×-60.5×

Profitability

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Gross margin84.8%+4.8pp
Operating margin42.8%+26.2pp
Net margin49%+26.8pp
FCF margin54.6%+4.9pp

Returns & leverage

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Return on equity38.4%+23.1pp
Debt / equity0.0×
Current ratio7.2×+0.9×

Where this comes from

Reported directly by Palantir Technologies Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Palantir Technologies Inc.’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001321655-26-000041
Line itemAs of June 30,2026As of December 31,2025
Palantir's stockholders’ equity:
Common stock, $0.001 par value: 20,000,000 Class A shares authorized as of June 30, 2026 and December 31, 2025; 2,300,517 and 2,290,987 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively; 2,700,000 Class B shares authorized as of June 30, 2026 and December 31, 2025; 101,375 and 99,200 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively; and 1,005 Class F shares authorized, issued, and outstanding as of June 30, 2026 and December 31, 20252,4032,391
Additional paid-in capital11,408,86710,933,325
Accumulated other comprehensive income (loss), net(7,103)13,942
Accumulated deficit(1,629,973)(3,562,390)
Total Palantir's stockholders’ equity9,774,1947,387,268
Noncontrolling interests110,690100,743
Total equity9,884,8847,488,011

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Palantir Technologies Inc.'s AOCI?
Palantir Technologies Inc. (PLTR) reported AOCI of -$7.1M in Q2 2026.
How has Palantir Technologies Inc.'s AOCI changed year-over-year?
Palantir Technologies Inc.'s AOCI decreased by 250.5% year-over-year, from $4.72M to -$7.1M.
What is the long-term trend for Palantir Technologies Inc.'s AOCI?
Over 5 years (2020 to 2025), Palantir Technologies Inc.'s AOCI has grown at a 38.4% compound annual growth rate (CAGR), from -$2.75M to $13.94M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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