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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Planet has purposefully stepped up R&D and G&A while Sales & Marketing has re-accelerated, signaling a shift from product development to commercial and manufacturing scale‑up (next‑gen satellites, SuperRes, AI beta and defense contracts). That expense mix explains the company’s margin compression and tight near‑term EBITDA despite a large backlog and raised revenue guidance; investors should monitor whether the recent G&A jump is structural or one‑time and if execution on launches and contract revenue converts these investments into the promised FY‑level profitability.
Date | Sales and Marketing | Research and Development | General and Administrative |
|---|---|---|---|
Jun 30, 2026 | $21.50M | $35.16M | $22.49M |
Mar 31, 2026 | $22.78M | $33.42M | $29.09M |
Dec 31, 2025 | $20.00M | $32.19M | $30.83M |
Sep 30, 2025 | $18.78M | $27.33M | $18.81M |
Jun 30, 2025 | $17.57M | $24.16M | $18.50M |
Mar 31, 2025 | $16.31M | $23.07M | $19.99M |
Dec 31, 2024 | $15.68M | $22.95M | $18.95M |
Sep 30, 2024 | $16.80M | $25.22M | $18.11M |
Jun 30, 2024 | $23.73M | $27.25M | $20.90M |
Mar 31, 2024 | $21.48M | $25.59M | $19.18M |