BigBear.ai Holdings, Inc. Income Statement

Income Statement Dec2019 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 73.63M145.58M155.01M155.16M158.24M
Cost of Revenue 56.13M111.51M112.02M114.56M113.02M
Gross Profit 17.50M34.07M42.99M40.60M45.22M
Operating items
Research & Development 0.11M6.03M8.39M5.04M10.86M
Selling, General & Administrative 11.00M106.51M84.78M71.06M80.04M
Restructuring Costs 4.20M2.72M1.45M
Other Operating Expenses -0.02M0.39M2.19M
Operating Expenses 11.11M112.54M97.37M78.81M92.35M
Operating Income 6.38M-78.47M-110.53M-39.03M-133.42M
EBIT 6.38M-78.47M-110.53M-39.03M-133.42M
Non-operating items
Non Operating Investment Income -33.35M21.39M-7.36M-107.66M
Other Non Operating Income -2.88M-31.27M
Net income details
EBT 6.25M-122.47M-113.25M-70.88M-295.80M
Tax Provisions 0.01M1.08M-1.88M-0.22M-0.26M
Profit After Tax 6.25M-123.55M-111.37M-70.66M-295.55M
Income from Continuing Operations 6.25M-123.55M-111.37M-70.66M-295.55M
Consolidated Net Income 6.25M-123.55M-111.37M-70.66M-295.55M
Income towards Parent Company 6.25M-123.55M-111.37M-70.66M-295.55M
Net Income towards Common Stockholders 6.25M-123.55M-111.37M-70.66M-295.55M
Additional items
EPS (Basic) -1.15-0.87-0.47-1.27
EPS (Weighted Average and Diluted) -1.15-0.87-0.47-1.27
Shares Outstanding (Weighted Average) 135.57M126.28M156.82M250.59M
Shares Outstanding (Diluted Average) 107.01M127.70M149.23M233.60M
EBITDA -111.37M-70.66M-295.43M
Interest Expenses 0.13M7.76M24.09M24.88M25.65M
Tax Rate 0.14%1.66%0.31%0.09%