帕兰提尔科技 2025年季度报告

FORM10-Q (Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934 Palantir Technologies Inc. (Exact Name of Registrant as Specified in its Charter)________________________________________________ Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 duringthe preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or anemerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new orrevised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒ As of July28, 2025, there were2,274,261,581shares of the registrant’s Class A common stock outstanding,97,075,840shares of the registrant’s Class Bcommon stock outstanding, and1,005,000shares of the registrant’s Class F common stock outstanding. TABLE OF CONTENTS PART I. FINANCIAL INFORMATION Item 1.Financial Statements (Unaudited)Condensed Consolidated Balance SheetsCondensed Consolidated Statements of OperationsCondensed Consolidated Statements of Comprehensive IncomeCondensed Consolidated Statements of EquityCondensed Consolidated Statements of Cash FlowsNotes to Unaudited Condensed Consolidated Financial StatementsItem 2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures About Market RiskItem 4.Controls and ProceduresPART II. OTHER INFORMATION Item 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 3.Defaults Upon Senior SecuritiesItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.Exhibits PART I - FINANCIAL INFORMATION ITEM 1. FINANCIAL STATEMENTS (UNAUDITED) Palantir Technologies Inc.Condensed Consolidated Balance Sheets(in thousands, except per share amounts)(unaudited) Palantir Technologies Inc.Condensed Consolidated Statements of Operations(inthousands, except per share amounts)(unaudited) Table of contents Palantir Technologies Inc.Condensed Consolidated Statements of Comprehensive Income(inthousands)(unaudited) Palantir Technologies Inc.Condensed Consolidated Statements of Equity(inthousands)(unaudited) Palantir Technologies Inc.Condensed Consolidated Statements of Equity(inthousands)(unaudited) Palantir Technologies Inc.Condensed Consolidated Statements of Cash Flows(inthousands)(unaudited) Palantir Technologies Inc.Notes to Unaudited Condensed Consolidated Financial Statements 1.Organization Palantir Technologies Inc. (including its subsidiaries, “Palantir” or the “Company”) was incorporated in Delaware on May6, 2003.The Company builds and deploys software platforms that serve as the central operating systems for its customers. 2.Significant Accounting Policies Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with United States(“U.S.”) generally accepted accounting principles (“GAAP”) and applicable rules and regulations of the Securities and ExchangeCommission (“SEC”) regarding interim financial reporting. The accompanying condensed consolidated financial statements includethe accounts of Palantir Technologies Inc. and its consolidated subsidiaries. All significant intercompany balances and transactionshave been eliminated in consolidation. Investments in entities where the Company holds at least a 20% ownership interest and has theability to exercise significant influence over, but does not control, the investee are accounted for using the equity method ofaccounting. Certain prior year balances have been reclassified to conform to the current year presentation. Such reclassifications didnot affect total revenues, income from operations, net income, or cash flows. The Company's fiscal year ends on December 31. The unaudited condensed consolidated balance sheet as of December 31, 2024 included herein was derived from the auditedconsolid