Aslan Terminal ← The industry paper

Aslan Research · AI software

Palantir Technologies Inc. (PLTR)

Data as of 2026-08-21 · 26 quarters · filed in USD

Revenue reached $6.2 billion over the trailing year, while expenses were $3.0 billion. Revenue growth of 37% also outpaced expense growth of 7%, showing faster expansion than the cost base.

Revenue, last 12 mo $6.2B to 2026-06-30
Spend, last 12 mo $3.0B cost + R&D + admin + tax
Debt they report balance-sheet borrowings
Money promised $211M debt + leases + purchases
Unrealized revenue $0 + $4.9B signed backlog
Due in next 5 years $4.3B the obligation wall

Earned, collected early, and merely signed

signed backlogrevenue (qtr)deferredQ1 '20Q3 '21Q2 '23Q4 '24Q2 '26$2.6B$5.1B

Reports — of debt; has promised $211M

The $211 million of total commitments all came from leases. That puts the disclosed commitment total close to the recognized debt burden shown in the page’s comparison.

promisedreported debtQ1 '20Q3 '21Q2 '23Q4 '24Q2 '26$304M$608M

What the promised total is made of, latest quarter

debtleasespurchase deals
today
100%

Spending, by reported line

Cost of revenueR&DSelling & adminTax
2020
16%
25%
60%
2021
17%
20%
62%
2022
20%
17%
63%
2023
20%
19%
60%
2024
22%
20%
57%
2025
26%
18%
56%

When the promises come due

The backlog covers 0.8x one year of revenue. Most of the scheduled obligations fall within the next five years, with $4.3 billion due in that period and $3.3 billion due in years five through ten.

$4.3Bnext 5 years$3.3Byears 5–10$0beyond 10$92Mafter yr 5, undated

The rates that matter

Revenue growth /yr 37% 2020-Q4 → 2026-Q2
Expense growth /yr 7%
Promised money /yr -8%
Reported debt /yr
Deferred revenue /yr 27%
Quarters re-stated 21 of 26 by cited reconciliation

Expenses as filed vs after cited reconciliation

$2.3Bfiled2020$2.1Breality2020$2.0Bfiled2021$1.4Breality2021$2.1Bfiled2022$1.7Breality2022$2.1Bfiled2023$1.4Breality2023$2.6Bfiled2024$1.9Breality2024$3.1Bfiled2025$2.6Breality2025$1.9Bfiled2026$1.7Breality2026

6 patterns worth a second look

The cloud-hosting commitment was redefined from at least $1.49 billion over six contract years to at least $5.6 billion over ten contract years. Other disclosures include investments alongside commercial contracts and revenue, future leases not yet commenced, and recurring revenue from investee or associated-entity customers. A $50.0 million service-credit prepayment from Palantir Japan appears in FY2020 but is not separately reported later.

circular financing · 1

The filings report investments in investees alongside commercial contracts and revenue from those investees.

off balance sheet · 1

The filings report substantial future lease obligations, including leases not yet commenced, in addition to recognized operating lease liabilities.

redefinition · 1

The cloud-hosting commitment changes from at least $1.49 billion over six contract years to at least $1.95 billion over ten contract years, and later to at least $5.6 billion over ten contract years.

related party exposure · 1

The filings report recurring revenue and significant contractual value from investee or associated-entity customers, alongside related-party ownership or investment relationships.

subsequent event · 1

The filings report post-period financing and investment commitments that recontextualize the preceding quarter or year.

vanishing item · 1

The FY2020 filing reports a $50.0 million service-credit prepayment from Palantir Japan, which is not separately reported in the later catalog.

← Back to the industry paper