{
  "docId": "019de517-7a9a-744e-8148-a5a4d2a41723",
  "docSlug": "113b5f13df6d9e6c399bdbf3b8f4bab7",
  "documentTitle": "Palantir | Investor Presentation Deck | 37 slides",
  "authorId": "palantir",
  "authorName": "Palantir",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-11-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 35,
  "pageCount": 37,
  "prevPage": 34,
  "nextPage": 36,
  "slideType": "appendix_data",
  "function": "appendix",
  "density": "dense",
  "nDataPoints": 14,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de517-7a9a-744e-8148-a5a4d2a41723/35",
  "deckHref": "/decks/019de517-7a9a-744e-8148-a5a4d2a41723",
  "deckJsonHref": "/decks/019de517-7a9a-744e-8148-a5a4d2a41723.json",
  "deckAnchorHref": "/decks/019de517-7a9a-744e-8148-a5a4d2a41723#slide-35",
  "components": [
    {
      "bbox": {
        "h": 0.01667,
        "w": 0.605,
        "x": 0.15,
        "y": 0.95
      },
      "kind": "source-note",
      "text": "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.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3b3c57a1-543f-40a3-830f-e05bd27c77a5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03333,
        "w": 0.605,
        "x": 0.15,
        "y": 0.91667
      },
      "kind": "source-note",
      "text": "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": "eed1198d-fe47-418f-9745-c986c8d16516",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.01667,
        "w": 0.10833,
        "x": 0.03083,
        "y": 0.94167
      },
      "kind": "source-note",
      "text": "© 2023 Palantir Technologies Inc.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f5ea1565-4c0f-4a7a-827f-6ff1da0ce132",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.39167,
        "w": 0.93667,
        "x": 0.03083,
        "y": 0.25833
      },
      "kind": "table",
      "text": "Q3 2022, Q3 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": "7df37898-fe04-46fb-bf88-e8a43ebe6e28",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02167,
        "w": 0.65083,
        "x": 0.03083,
        "y": 0.12667
      },
      "kind": "title",
      "text": "Reconciliation of GAAP Net Earnings (Loss) Per Share, Diluted to Adjusted Earnings (Loss) Per Share, Diluted",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "97df0457-7ec9-4558-a997-1c82c7094b06",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "2a29f6a8-8e8e-40c2-b64e-fd5ba28fe7e4",
      "evidence": "table/data: Q3 2022, Q3 2023, Net Income (Loss) Attributable to Common Stockholders",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 37,
      "from": 26,
      "beatId": "506e0ccc-82d2-4f9d-b68c-9aac991eb525",
      "arcName": "The Sparkline",
      "arcSlug": "sparkline",
      "beatName": "Resolution",
      "beatSlug": "resolution",
      "evidence": "Slides 26-37 provide additional financial metrics and reconciliations",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": null,
      "parentBeatSlug": null
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}