BigBear.ai Holdings reported revenue of $36.75M and net income of -$25.93M for the quarter ended Jun 2026, up 13.2% year over year. This income statement covers 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||
| Revenue | 40.22M | 85.81M | 36.39M | 37.61M | 40.65M | 40.36M | 42.15M | 38.46M | 33.99M | 40.56M | 33.12M | 39.78M | 41.51M | 43.83M | 34.76M | 32.47M | 33.14M | 27.30M | 34.44M | 36.75M | |||
| Cost of RevenueCost of Rev | 29.42M | 64.75M | 26.52M | 28.02M | 28.90M | 28.57M | 31.94M | 29.50M | 25.58M | 27.55M | 26.14M | 28.72M | 30.74M | 27.42M | 27.37M | 24.36M | 25.71M | 21.75M | 22.71M | 24.70M | |||
| Gross Profit | 10.80M | 21.06M | 9.87M | 9.59M | 11.75M | 11.79M | 10.21M | 8.96M | 8.41M | 13.02M | 6.99M | 11.06M | 10.77M | 16.41M | 7.39M | 8.11M | 7.43M | 5.55M | 11.72M | 12.05M | |||
| Operating items | |||||||||||||||||||||||
| Research & DevelopmentR&D | 1.36M | 5.95M | 2.87M | 2.54M | 1.78M | 1.20M | 1.13M | 2.23M | -0.35M | 2.03M | 1.14M | 3.56M | 3.82M | 2.33M | 4.17M | 4.39M | 3.38M | 4.82M | 5.53M | 7.56M | |||
| Selling, General & AdministrativeSG&A | 12.04M | 98.88M | 22.02M | 26.95M | 20.23M | 15.57M | 20.36M | 16.93M | 15.53M | 18.23M | 16.95M | 23.36M | 17.48M | 22.24M | 22.73M | 21.49M | 25.25M | 25.66M | 29.23M | 31.85M | |||
| Restructuring CostsRestructuring | 1.40M | 0.19M | 1.56M | 2.05M | 0.76M | 0.03M | 1.44M | 1.28M | 1.10M | 0.46M | 1.70M | 1.90M | 0.66M | 0.10M | 1.22M | 0.81M | |||||||
| Other Operating ExpensesOther Opex | -0.00M | -0.03M | 0.03M | -0.01M | -0.01M | 0.09M | 0.31M | 0.46M | 0.62M | 0.65M | -1.82M | -0.28M | 0.16M | 2.88M | -6.53M | -0.01M | -0.23M | ||||||
| Operating ExpensesOpex | 13.40M | 104.82M | 26.29M | 29.67M | 23.58M | 18.82M | 22.25M | 19.18M | 16.62M | 21.55M | 19.20M | 27.39M | 21.30M | 24.58M | 28.60M | 27.78M | 29.29M | 30.58M | 35.98M | 40.23M | |||
| Operating IncomeOp. Inc | -2.60M | -83.77M | -16.43M | -55.34M | -12.39M | -26.37M | -12.03M | -10.22M | -8.21M | -8.57M | -98.07M | -16.67M | -10.54M | -8.14M | -21.21M | -90.30M | -21.86M | -80.53M | -24.25M | -28.56M | |||
| EBIT | -2.60M | -83.77M | -16.43M | -55.34M | -12.39M | -26.37M | -12.03M | -10.22M | -8.21M | -8.57M | -98.07M | -16.67M | -10.54M | -8.14M | -21.21M | -90.30M | -21.86M | -80.53M | -24.25M | -28.56M | |||
| Non-operating items | |||||||||||||||||||||||
| Non Operating Interest Expenses | 1.87M | 7.76M | 3.56M | 3.55M | 3.56M | 13.43M | 6.08M | 6.19M | 6.27M | 6.34M | 6.38M | 6.45M | 6.55M | 6.26M | 5.12M | 4.42M | 4.60M | 3.98M | 0.32M | 0.31M | |||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 0.56M | 1.70M | 3.79M | 3.82M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -33.35M | 1.26M | 0.20M | 0.10M | 19.82M | -13.01M | -2.43M | 17.27M | -9.19M | -23.81M | 8.08M | 1.33M | -93.26M | -33.34M | -135.75M | 26.12M | 50.17M | -20.12M | -0.47M | ||||
| Net income details | |||||||||||||||||||||||
| EBT | -4.47M | -127.76M | -18.75M | -58.66M | -15.86M | -19.98M | -31.13M | -18.83M | 2.88M | -23.80M | -127.81M | -14.42M | -15.11M | -138.46M | -61.96M | -228.60M | 2.54M | -27.61M | -56.75M | -25.74M | |||
| Tax ProvisionsTaxes | -1.33M | 1.08M | 0.08M | -1.82M | 0.25M | -0.39M | 0.06M | -0.00M | -0.01M | -0.27M | -0.01M | 0.01M | 0.02M | -0.28M | 0.03M | 0.01M | 0.02M | -21.78M | 0.01M | 0.01M | |||
| Profit After TaxPAT | -3.15M | -128.84M | -18.82M | -56.84M | -16.11M | -19.59M | -31.19M | -18.83M | 2.88M | -23.52M | -127.79M | -14.44M | -15.14M | -138.17M | -61.99M | -228.90M | 2.52M | -5.70M | -57.46M | -25.93M | |||
| Income from Non-Controlling InterestsInc. Minority | -1.93M | ||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -3.15M | -128.84M | -18.82M | -56.84M | -16.11M | -19.59M | -31.19M | -18.83M | 2.88M | -23.52M | -127.79M | -14.44M | -15.13M | -138.18M | -61.99M | -228.62M | 2.52M | -5.83M | -56.76M | -25.75M | |||
| Consolidated Net IncomeConsol Net Inc. | -3.15M | -128.84M | -18.82M | -56.84M | -16.11M | -19.59M | -31.19M | -18.83M | 2.88M | -23.52M | -127.79M | -14.44M | -15.13M | -138.18M | -61.99M | -228.62M | 2.52M | -5.83M | -56.76M | -25.75M | |||
| Income towards Parent CompanyParent Net Inc | -3.15M | -128.84M | -18.82M | -56.84M | -16.11M | -19.59M | -31.19M | -18.83M | 2.88M | -23.52M | -127.79M | -14.44M | -15.13M | -138.18M | -61.99M | -228.62M | 2.52M | -5.83M | -56.76M | -25.75M | |||
| Net Income towards Common StockholdersNet Income | -3.15M | -128.84M | -18.82M | -56.84M | -16.11M | -19.59M | -31.19M | -18.83M | 2.88M | -23.52M | -127.79M | -14.44M | -15.13M | -138.18M | -61.99M | -228.62M | 2.52M | -5.83M | -56.76M | -25.75M | |||
| Additional items | |||||||||||||||||||||||
| EPS (Basic) | -0.07 | -1.20 | -0.14 | -0.45 | -0.13 | -0.15 | -0.23 | -0.13 | 0.02 | -0.16 | -0.68 | -0.06 | -0.06 | -0.59 | -0.25 | -0.71 | 0.01 | -0.02 | -0.12 | -0.05 | |||
| EPS (Diluted) | -0.03 | -1.20 | -0.14 | -0.45 | -0.13 | -0.15 | -0.23 | -0.13 | 0.02 | -0.16 | -0.68 | -0.06 | -0.06 | -0.59 | -0.25 | -0.71 | 0.01 | -0.02 | -0.12 | -0.05 | |||
| Shares Outstanding | 45.93M | 107.01M | 131.88M | 126.22M | 126.27M | 127.70M | 138.55M | 145.47M | 155.83M | 149.23M | 187.28M | 246.30M | 249.95M | 233.60M | 252.34M | 320.59M | 396.59M | 358.80M | 473.06M | 479.12M | |||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 105.00M | 107.01M | 131.88M | 126.22M | 126.27M | 127.70M | 138.55M | 145.47M | 157.89M | 149.23M | 187.28M | 246.30M | 249.95M | 233.60M | 252.34M | 320.59M | 448.16M | 358.80M | 473.06M | 479.12M | |||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 45.95M | 107.01M | 125.61M | 126.26M | 126.27M | 127.02M | 142.89M | 155.45M | 156.05M | 157.29M | 187.28M | 246.77M | 250.06M | 251.55M | 289.05M | 369.17M | 435.78M | 358.80M | 477.01M | 479.49M | |||
| EBITDA | -2.60M | -83.77M | -16.43M | -55.34M | -12.39M | -26.37M | -12.03M | -10.22M | -8.21M | -8.57M | -98.07M | -16.67M | -10.54M | -8.14M | -21.21M | -90.30M | -21.86M | -80.53M | -24.25M | -28.56M | |||
| Interest ExpensesInt Expense | 1.87M | 7.76M | 3.56M | 3.55M | 3.56M | 13.43M | 6.08M | 6.19M | 6.27M | 6.34M | 6.38M | 6.45M | 6.55M | 6.26M | 5.12M | 4.42M | 4.60M | 3.98M | 0.32M | 0.31M | |||
| Tax Rate | 29.67% | -0.85% | -0.41% | 3.10% | -1.59% | 1.97% | -0.19% | 0.02% | -0.17% | 1.15% | 0.01% | -0.10% | -0.14% | 0.20% | -0.04% | -0.01% | 0.67% | 78.88% | -0.02% | -0.02% |