Palantir Results Presentation Deck slide image

Palantir Results Presentation Deck

O Appendix Reconciliation of GAAP Net Loss Per Share, Diluted to Adjusted Earnings Per Share, Diluted (AMOUNTS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) Net Loss Attributable to Common Stockholders Less: Change in Fair Value Attributable to Participating Securities Net Loss Attributable to Common Stockholders, Diluted Add / (Less): Stock-Based Compensation Employer Payroll Taxes Related to Stock-based Compensation Non-Recurring Direct Listing Charges Income Tax Effects and Adjustments [1] Adjusted Net Income Attributable to Common Stockholders, Diluted Weighted-Average Shares Used in Computing GAAP Net 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 22.2% and 22.1% for the periods ended 2021 and 2020, 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. [2] Includes an additional 312.3 million and 399.6 million of dilutive securities for the three and twelve months ended December 31, 2021, respectively, and an additional 449.1 million and 515.3 million of dilutive securities for the three and twelve months ended December 31, 2020, respectively, that are excluded from a GAAP perspective due to the Company's net loss position. $ $ $ $ $ $ $ $ $ Q4 2020 (148,343) (148,343) 241,788 18,933 (35,794) 76,584 1,763,514 2,212,564 0.03 Ś $ $ $ (156.188) $ $ $ $ Q4 2021 $ (156,188) 166,907 16,069 18,609 45,397 2,011,764 2,324,113 0.02 $ (1,166,391) $ (5,483) $ (1,171,874) FY 2020 $ $ $ $ $ $ 1,270,702 39,105 53,737 (53,414) 138,256 979,330 1,494,652 0.09 Ⓒ2022 Palantir Technologies Inc. $ (520,379) $ $ $ FY 2021 $ (520,379) 778,215 $ 106,283 $ $ $ (56,037) 308,082 1,923,617 2,323,236 0.13
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