Palantir Results Presentation Deck
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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
0.13View entire presentation