BigBear.ai Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 6.25M-123.55M-111.37M-70.66M-295.55M
Depreciation and Depletion 0.05M0.41M0.50M0.43M0.54M
Share-based Compensation 0.10M60.62M10.87M18.67M21.13M
Deferred Taxes -0.00M1.04M-1.92M-0.23M-0.33M
Gains from Investment Securities 0.07M0.01M-0.03M-1.51M
Asset Writedowns and Impairment 0.90M1.74M0.23M
Cash from Restructuring 0.26M
Cash from Operations 4.12M-19.78M-48.92M-18.31M-38.12M
Depreciation, Depletion & Amortization
Amortization of Goodwill 53.54M85.00M
Amortization of Deferred Charges 0.68M11.96M12.70M13.43M
Depreciation & Amortization (CF) 0.05M7.26M7.76M7.90M11.87M
Change in Working Capital
Change in Receivables 2.49M7.18M0.80M-6.40M11.75M
Change in Account Payables -0.35M2.74M9.94M-4.38M-4.03M
Change in Accured Expenses 0.73M2.85M-5.12M2.64M-2.87M
Other Working Capital Changes 0.06M6.44M-3.74M-5.90M-2.08M
Investing Activities
Capital Expenditures 0.02M0.65M0.77M3.83M10.63M
Sales of Property, Plant and Equipment 0.01M
Acquisitions 0.22M4.46M-13.94M
Cash from Investing Activities -0.02M-0.86M-5.23M-3.83M2.82M
Financing Activities
Other financing activities 5.53M0.35M
Cash from Financing Activities -2.84M180.86M-103.14M42.06M52.46M
Dividend Payments
Dividends Paid - Common 0.84M
Additional items
Exchange Rate Effect 0.42M
Change in Cash 1.26M160.22M-157.29M19.93M17.58M
Beginning Cash Balance -1.26M-91.32M169.92M12.63M32.56M
Free Cash Flow 4.10M-20.43M-49.69M-22.14M-48.75M
Net Cash Flow 1.26M160.22M-157.29M19.93M17.16M