Palantir Results Presentation Deck
O
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
$ (70,185)
Q1 2020
$ 54,107
$
$
$ (16,078)
(7%)
$ (99,145)
Q2 2020
$ 127,848
$
$
$ 28,703
11%
$ (847,777)
$ 846,959
$
Q3 2020
$
$
20,172
53,737
73,901
25%
$ (156,572)
Q4 2020
$ 241,788
$
$
18,933
$ 104,149
32%
FY 2020
$(1,173,679)
$ 1,270,702
$ 39,105
$
53,737
$ 189,865
17%
Q1 2021
$ (114,014)
$ $193,731
$ 36,866
$
$ 116,583
34%
$ (146,148)
Q2 2021
$ 232,742
$
$
30,133
$ 116,727
31%
$
$
$
$
$
Q3 2021
(91,941)
184,835
23,215
116,109
30%
$ (58,943)
$
$
Q4 2021
$
166,907
16,069
$ 124,033
29%
Ⓒ2022 Palantir Technologies Inc.
FY 2021
$ (411,046)
$ 778,215
$ 106,283
$
$ 473,452
31%View entire presentation