Palantir Results Presentation Deck slide image

Palantir Results Presentation Deck

Appendix B Reconciliation of GAAP Net Loss Per Share, Diluted to Adjusted Earnings Per Share, Diluted (AMOUNTS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) GAAP Net Loss 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, 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% for the periods ended 2022 and 2021. 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 173 million and 510 million dilutive securities for the three months ended March 31, 2022 and 2021, respectively, that are excluded from a GAAP perspective due to the Company's net loss position. $ (123,474) $ Q1 2021 Ś 193,731 36,866 (24,472) 82,651 1,821,158 2,330,865 0.04 Ⓒ2022 Palantir Technologies Inc. $ (101,379) $ Q1 2022 $ 149,323 7,506 (10,737) 44,713 2,036,307 2,209,310 0.02
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