{
  "docId": "019de515-d091-760c-9c02-a194c81539ba",
  "docSlug": "22f4f4f9db02592b7be74703d753f902",
  "documentTitle": "Palantir | Results Presentation Deck | 29 slides",
  "authorId": "palantir",
  "authorName": "Palantir",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-05-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 27,
  "pageCount": 29,
  "prevPage": 26,
  "nextPage": 28,
  "slideType": "appendix_data",
  "function": "appendix",
  "density": "overcrowded",
  "nDataPoints": 16,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de515-d091-760c-9c02-a194c81539ba/27",
  "deckHref": "/decks/019de515-d091-760c-9c02-a194c81539ba",
  "deckJsonHref": "/decks/019de515-d091-760c-9c02-a194c81539ba.json",
  "deckAnchorHref": "/decks/019de515-d091-760c-9c02-a194c81539ba#slide-27",
  "components": [
    {
      "bbox": {
        "h": 0.015,
        "w": 0.06,
        "x": 0.036,
        "y": 0.049
      },
      "kind": "legend",
      "text": "Appendix",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6bb640eb-5742-401c-a5b3-e0fdc7757f85",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.928,
        "x": 0.036,
        "y": 0.904
      },
      "kind": "source-note",
      "text": "2. Includes an additional 173 million dilutive securities for the three months ended March 31, 2022 that were excluded from a GAAP perspective due to the Company's net loss position.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "61e1ab9c-2824-4271-86b0-e2bcd78a6970",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.928,
        "x": 0.036,
        "y": 0.837
      },
      "kind": "source-note",
      "text": "1. 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.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "83e10533-46d9-4083-b591-ed03fe093a74",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.01,
        "w": 0.16,
        "x": 0.036,
        "y": 0.94
      },
      "kind": "source-note",
      "text": "© 2023 Palantir Technologies Inc.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c94e193f-6ccf-40d7-ae16-f86857dea6e3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.386,
        "w": 0.928,
        "x": 0.036,
        "y": 0.199
      },
      "kind": "table",
      "text": "Q1 2022, Q1 2023, 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",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8e85b53c-1106-4759-ab27-435c628f7b4d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.84,
        "x": 0.036,
        "y": 0.126
      },
      "kind": "title",
      "text": "Reconciliation of GAAP Net Earnings (Loss) Per Share, Diluted to Adjusted Earnings Per Share, Diluted",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ba9d296b-d199-4066-a827-b12270400947",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "e87b219d-10e1-4d33-b21f-522d57ee05f0",
      "evidence": "table/data: Q1 2022, Q1 2023, 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",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 29,
      "from": 21,
      "beatId": "a2da53fa-f7ab-46ce-897a-5fd8384a9ba7",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "The deck concludes with guidance and additional metrics.",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}