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Palantir Technologies Inc. pages available for free this week:
- Income Statement
- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Income Statement
- Common-Size Balance Sheet: Assets
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Price to FCFE (P/FCFE)
- Dividend Discount Model (DDM)
- Net Profit Margin since 2020
- Current Ratio since 2020
- Price to Sales (P/S) since 2020
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Calculation
Operating profit margin | = | 100 | × | Income (loss) from operations1 | ÷ | Revenue1 | |
---|---|---|---|---|---|---|---|
Dec 31, 2024 | = | 100 | × | ÷ | |||
Dec 31, 2023 | = | 100 | × | ÷ | |||
Dec 31, 2022 | = | 100 | × | ÷ | |||
Dec 31, 2021 | = | 100 | × | ÷ | |||
Dec 31, 2020 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
1 US$ in thousands
- Revenue Trends
- Revenue has demonstrated a consistent upward trajectory from 2020 through 2024. Starting at approximately 1.09 billion USD in 2020, revenue increased each year, reaching roughly 2.87 billion USD by 2024. This reflects a strong and sustained growth in sales or service delivery over the period.
- Income (Loss) from Operations
- Operating income has shown a progressive improvement. The company experienced significant operating losses in 2020 and 2021, with losses reducing from approximately 1.17 billion USD in 2020 to around 411 million USD in 2021. The losses continued to diminish substantially in 2022, falling to about 161 million USD. Notably, the company shifted to positive operational income in 2023, posting an operating income of nearly 120 million USD, which further increased to approximately 310 million USD in 2024. This transition from large losses to profitable operations indicates an enhancing operational efficiency or cost management trend.
- Operating Profit Margin
- The operating profit margin mirrors the improvement seen in operating income. From a deeply negative margin of -107.41% in 2020, the margin moved sharply upward to -26.66% in 2021 and then improved to -8.46% in 2022. The margin turned positive in 2023 at 5.39% and expanded further to 10.83% in 2024. This pattern suggests a strong recovery in profitability relative to revenues, reflecting better operational leverage and possibly improved pricing strategies or cost control.
- Overall Insights
- The data reveals a company experiencing rapid revenue growth coupled with a marked transition from substantial operating losses towards solid profitability over the five-year span. The steady improvement in both income from operations and operating profit margin highlights effective operational adjustments or favorable market conditions leading to an increasingly efficient and profitable business model. The shift to positive operating results by 2023 and continued improvement through 2024 underscores a successful turnaround or expansion phase.
Comparison to Competitors
Palantir Technologies Inc. | Accenture PLC | Adobe Inc. | Cadence Design Systems Inc. | CrowdStrike Holdings Inc. | Intuit Inc. | Microsoft Corp. | Oracle Corp. | Palo Alto Networks Inc. | Salesforce Inc. | ServiceNow Inc. | Synopsys Inc. | Workday Inc. | |
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Dec 31, 2020 |
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).