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
0.02View entire presentation