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US_PLTR 2026-06-30 Q2 — report review

Status: OK — incomplete — unset metrics listed below; Currency: USD; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue1 935.46
Operating profit912
D&A290.69Row: derived: same-row components · dashboard=290.688 mln — derived: same-row components
EBITDA1 202.69
Net profit1 061.89
Cash9 200
Debt short
Debt long
Net debt-2 030Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-04 · dashboard=-2,030.000 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-04
Operating CF1 216.17
Investing CF-1 482.9Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap] · dashboard=-1,482.900 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap]
Assets11 678.56Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=11,678.564 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity9 774.19Row: SEC XBRL StockholdersEquity(StockholdersEquity(instant)) [rgap] · dashboard=9,774.194 mln — SEC XBRL StockholdersEquity(StockholdersEquity(instant)) [rgap]

EBITDA → net profit bridge

EBITDA1 20362.1% of revenue
− D&A291
= Operating profit (EBIT)912 47.1% of revenue
+ Finance income78
+ Other (FX and misc.) — derived88
= Pre-tax profit1 07755.7% of revenue
− Income tax15
= Net profit1 06254.9% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · Failed

Balance sheet identity (A = L + E)TA (11,679) ≈ TL (1,794) + TE (9,774); residual +111 within 1%.
Net debt formulaStored net_debt (-2,030) ≠ derived from components (-9,200); diff +7,170 (77.9%).
EBITDA = OP + D&AEBITDA (1,203) ≈ OP (912) + D&A (291) = 1,203.
Net profit vs operating profitNet profit (1,062) sits within a plausible band vs operating profit (912).
Cash ≤ total assetsCash (9,200) ≤ total assets (11,679).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used