Investor Presentaiton
Appendix
Reconciliation of GAAP Net Earnings (Loss) Per Share, Diluted to Adjusted Earnings (Loss) Per Share, Diluted
(AMOUNTS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
Net Income (Loss) Attributable to Common Stockholders
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
Weighted-Average Shares Used in Computing GAAP Earnings (Loss) Per Share, Diluted
Adjusted Weighted-Average Shares Used in Computing Adjusted Earnings Per Share, Diluted [2]
Adjusted Earnings Per Share, Diluted
[1]
© 2023 Palantir Technologies Inc.
[2]
Income tax effect is based on an estimated long-term annual effective tax rate of 23.0% and 22.2% for the periods ended 2023 and 2022, 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.
Includes an additional 69 million dilutive securities for the three months ended September 30, 2022 that were excluded from a GAAP perspective due to the Company's net loss position.
Q3 2022
Q3 2023
$
(123,875)
$
71,505
140,308
114,380
3,133
8,909
(3,491)
(39,775)
16,075
155,019
2,073,265
2,325,600
2,142,506
2,325,600
$
0.01
Մ
0.07View entire presentation