Palantir Results Presentation Deck
Appendix
Reconciliation of GAAP Net Earnings (Loss) Per Share, Diluted to Adjusted Earnings Per Share, Diluted
2.
(AMOUNTS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
Net Income (Loss) Attributable to Common Stockholders
Add/ (Less):
Stock-Based Compensation
Employer Payroll Taxes Related to Stock-Based Compensation
Income Tax Effects and Adjustments [1]
Adjusted Net Income Attributable to Common Stockholders
Weighted-Average Shares Used in Computing GAAP Earnings (Loss) Per Share, Diluted
Adjusted Weighted-Average Shares Used in Computing Adjusted Earnings Per Share, Diluted [2]
Adjusted Earnings Per Share, Diluted
1. Income tax effect is based on an estimated long-term annual effective tax rate of 23.0% and 22.2% for the periods ended 2023 and 2022, respectively. The
Company's estimated long-term annual effective tax rate excludes certain non-cash items, such as stock-based compensation, and is used in order to provide
consistency across periods by eliminating the effects of certain items, such as changes in the tax valuation allowance.
Includes an additional 173 million dilutive securities for the three months ended March 31, 2022 that were excluded from a GAAP perspective due to the
Company's net loss position.
Ⓒ2023 Palantir Technologies Inc.
$
$
$
Q1 2022
(101,379)
149,323
7,506
(10,737)
44,713
2,036,307
2,209,310
0.02
$
$
$
Q1 2023
16,802
114,714
6,285
(30,400)
107,401
2,217,439
2,217,439
0.05View entire presentation