{
  "docId": "019de518-ed41-76cd-8d5e-9874e60ebbec",
  "docSlug": "fd990d281531097c90b4d0c0a0af4f0c",
  "documentTitle": "Palantir | Results Presentation Deck | 40 slides",
  "authorId": "palantir",
  "authorName": "Palantir",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2025-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 38,
  "pageCount": 40,
  "prevPage": 37,
  "nextPage": 39,
  "slideType": "appendix_data",
  "function": "appendix",
  "density": "dense",
  "nDataPoints": 32,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de518-ed41-76cd-8d5e-9874e60ebbec/38",
  "deckHref": "/decks/019de518-ed41-76cd-8d5e-9874e60ebbec",
  "deckJsonHref": "/decks/019de518-ed41-76cd-8d5e-9874e60ebbec.json",
  "deckAnchorHref": "/decks/019de518-ed41-76cd-8d5e-9874e60ebbec#slide-38",
  "components": [
    {
      "bbox": {
        "h": 0.04,
        "w": 0.76,
        "x": 0.16,
        "y": 0.92
      },
      "kind": "source-note",
      "text": "Income tax effect is based on an estimated long-term annual effective tax rate of 23.0% for the periods ended 2024 and 2023. The Company's estimated long-term annual effective tax rate excludes certain noncash 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": "87eec959-e354-4855-b31e-777df1145b80",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.34,
        "w": 0.93,
        "x": 0.03,
        "y": 0.25
      },
      "kind": "table",
      "text": "Q4 2023, Q4 2024, FY 2023, FY 2024, Net Income Attributable to Common Stockholders, 93,391, 79,009, 209,825, 462,190, Stock-Based Compensation, 132,608, 281,798, 475,903, 691,638, Employer Payroll Taxes Related to Stock-Based Compensation, 10,953, 79,681, 36,907, 126,021, Income Tax Effects and Adjustments [1], (47,312), (98,541), (151,026), (278,000), Adjusted Net Income Attributable to Common Stockholders, Diluted, 189,640, 341,947, 571,609, 1,001,849, Weighted-Average Shares Used in Computing Adjusted Earnings Per Share, Diluted, 2,357,741, 2,528,279, 2,297,928, 2,450,818, Adjusted Earnings Per Share, Diluted, 0.08, 0.14, 0.25, 0.41",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f12bc6cf-23ab-4267-b489-4d0704e108cf",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.79,
        "x": 0.03,
        "y": 0.12
      },
      "kind": "title",
      "text": "Reconciliation of GAAP Earnings Per Share, Diluted to Adjusted Earnings Per Share, Diluted",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c406a439-b350-48f2-af13-6d2d764f7895",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "bdd797b4-98cb-480b-a4d1-578ca6d27029",
      "evidence": "The slide contains a table with data.",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}