Palantir Results Presentation Deck
Appendix
Reconciliation of Loss from Operations to Adjusted Operating Income (Loss) and Adjusted Operating Margin
Excluding Stock-Based Compensation, Related Employer Payroll Taxes, and Non-Recurring Charges Relating to the Direct Listing
Adjusted operating margin is calculated as adjusted operating income divided by revenue.
($ THOUSANDS)
Loss from Operations
Add:
Stock-Based Compensation
Employer Payroll Taxes Related to Stock-Based Compensation
Non-Recurring Direct Listing Charges
Adjusted Operating Income (Loss)
Adjusted Operating Margin
$
$
$
$
Q1 2020
(70,185)
54,107
$ (16,078)
(7%)
$
$
$
$
Q2 2020
(99,145)
127,848
28,703
11%
$ (847,777)
$
$
$
Q3 2020
$
846,959
Q1-Q3 2020
73,091
$ (1,017,107)
25%
20,172 $ 20,172 $
53,737 $
$ 1,028,914 $
$
$
53,737 $
85,716
11%
Q1 2021
(114,014)
193,731
36,866
34%
$ (146,148)
$
$
$
$ 116,583 $
Q2 2021
232,742
$
$
30,133 $
31%
$
116,727 $
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Q3 2021
(91,941)
184,835
Q1-Q3 2021
$ (352,103)
30%
$
23,215 $ 90,214
$
116,109 $
611,308
349,419
32%View entire presentation