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Palantir Technologies Inc. PLTR Other Income (Expense)

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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$374.68B-12.0%
Enterprise value$372.83B-12.3%
P/E124.2×-434×
P/S60.9×-62.9×

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:OtherNonoperatingIncomeExpense.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total operating expenses726,590541,4461,389,3771,076,283
Income from operations912,004269,3171,666,002445,365
Interest income77,50556,255143,899106,696
Other income (expense), net91,8366,596160,0453,423
Income before provision for income taxes1,081,345332,1681,969,946555,484
Provision for income taxes15,3833,59627,5829,195
Net income1,065,962328,5721,942,364546,289
Less: Net income attributable to noncontrolling interests4,0721,8459,9475,531

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Palantir Technologies Inc.'s other income (expense)?
Palantir Technologies Inc. (PLTR) reported other income (expense) of $91.84M in Q2 2026.
How has Palantir Technologies Inc.'s other income (expense) changed year-over-year?
Palantir Technologies Inc.'s other income (expense) increased by 1292.3% year-over-year, from $6.6M to $91.84M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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