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Palantir Technologies Inc. PLTR Prepaid & Other Current

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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$380.72B-10.6%
Enterprise value$378.86B-10.9%
P/E126.2×-432×
P/S61.9×-62.0×

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:PrepaidExpenseAndOtherAssetsCurrent.

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
Cash and cash equivalents$2,030,047$1,423,796
Marketable securities7,379,0525,753,247
Accounts receivable, net1,485,2491,042,065
Prepaid expenses and other current assets205,165139,066
Total current assets11,099,5138,358,174
Property and equipment, net61,40351,960
Operating lease right-of-use assets230,268200,105
Other assets287,380290,153

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Palantir Technologies Inc.'s prepaid & other current?
Palantir Technologies Inc. (PLTR) reported prepaid & other current of $205.17M in Q2 2026.
How has Palantir Technologies Inc.'s prepaid & other current changed year-over-year?
Palantir Technologies Inc.'s prepaid & other current increased by 44.0% year-over-year, from $142.49M to $205.17M.
What is the long-term trend for Palantir Technologies Inc.'s prepaid & other current?
Over 5 years (2020 to 2025), Palantir Technologies Inc.'s prepaid & other current has grown at a 21.8% compound annual growth rate (CAGR), from $51.89M to $139.07M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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