Bakkt Holdings Income Statement (2020-2025) | BKKT

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.14M8.49M9.14M12.53M14.04M13.21M15.91M13.22M347.63M204.77M214.51M854.58M509.90M316.33M1,835.41M1,074.91M577.88M402.21M
Cost of Revenue 0.43M0.27M0.34M0.73M0.49M0.49M0.64M0.67M331.81M189.43M196.91M831.97M491.70M312.84M1,766.69M1,054.63M561.07M396.81M
Gross Profit 7.72M8.22M8.80M11.80M13.54M12.73M15.27M12.55M15.82M15.35M17.60M22.61M18.20M3.49M68.71M20.27M16.81M5.40M
Operating items
Depreciation & Amortization - Total 1.10M1.40M0.50M0.70M0.90M1.50M1.00M1.30M1.40M1.40M0.10M0.10M0.10M0.20M0.20M0.20M
Research & Development 2.79M3.92M3.15M4.36M4.16M4.14M4.42M5.72M4.39M5.54M5.19M5.92M3.65M2.16M10.41M3.57M2.90M2.21M
Restructuring Costs 7.82M2.49M1.77M0.52M0.18M0.45M4.53M4.25M17.02M-0.74M-12.45M6.14M0.93M0.42M0.70M0.23M5.11M
Other Operating Expenses 24.85M32.01M34.09M55.64M52.54M1,602.62M337.44M47.70M376.01M251.44M298.86M874.26M527.24M338.79M1,844.62M1,089.43M593.27M419.96M
Operating Expenses 36.55M39.81M39.00M61.02M57.59M1,608.11M347.88M58.67M398.72M257.63M293.01M886.42M531.91M341.47M1,855.73M1,093.43M596.37M427.47M
Operating Income -28.41M-31.32M-29.86M-48.49M-43.55M-1594.90M-331.98M-45.45M-51.09M-52.86M-78.49M-31.84M-22.02M-25.14M-20.32M-18.52M-18.49M-25.26M
EBIT -28.41M-31.32M-29.86M-48.49M-43.55M-1594.90M-331.98M-45.45M-51.09M-52.86M-78.49M-31.84M-22.02M-25.14M-20.32M-18.52M-18.49M-25.26M
Non-operating items
Other Non Operating Income -0.34M-0.31M1.12M-0.46M0.37M0.70M-1.46M-0.02M-0.33M0.38M-0.28M0.72M0.45M0.26M1.60M1.94M-2.95M40.92M
Non Operating Income -0.34M-0.31M1.12M-0.46M0.37M0.70M-1.46M-0.02M-0.33M0.38M-0.28M0.72M0.45M0.26M1.60M1.94M-2.95M40.92M
Net income details
EBT -28.80M-31.73M-28.84M-46.46M-32.74M-1593.15M-328.90M-44.84M-50.36M-51.52M-78.65M-21.12M-35.44M-3.88M-48.75M16.29M-30.09M-21.58M
Tax Provisions 0.02M0.16M0.01M-3.14M-5.10M-0.61M-2.48M0.02M0.15M0.23M0.04M0.16M0.07M-0.11M0.05M0.05M0.06M-0.03M
Profit After Tax -28.82M-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-78.69M-21.27M-35.51M-6.29M-40.37M16.24M-30.15M-23.16M
Income from Non-Controlling Interests -36.19M-23.74M-1124.42M-227.48M-30.88M-33.66M-34.42M-51.99M-13.11M-19.09M-3.40M-21.19M8.53M-15.42M-8.24M
Income from Continuing Operations -28.82M-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-78.69M-21.27M-35.51M-3.76M-48.80M16.24M-30.15M-21.55M
Consolidated Net Income -28.82M-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-78.69M-21.27M-35.51M-2.53M-48.80M16.24M-30.15M-1.60M
Income towards Parent Company -28.82M-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-78.69M-21.27M-35.51M-2.53M-48.80M16.24M-30.15M-1.60M
Net Income towards Common Stockholders -28.82M-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-78.69M-21.27M-35.51M-2.53M-48.80M16.24M-30.15M-1.60M
Additional items
EPS (Basic) -27.80-16.71-15.12-0.12-0.05-6.11-196.08-4.27-4.69-4.74-7.29-1.86-2.67-0.45-3.101.18-2.16-1.15
EPS (Weighted Average and Diluted) -0.14-0.05-6.11-196.08-4.27-4.69-4.74-7.29-1.86-2.67-0.45-3.101.13-2.16-1.15
Shares Outstanding (Weighted Average) 1.04M1.04M1.04M1.91M1.91M10.53M10.55M10.56M10.56M10.62M10.91M10.98M10.99M12.87M13.43M13.52M13.67M13.71M13.91M21.55M
EBITDA -27.31M-29.93M-29.86M-47.99M-42.85M-1594.00M-330.48M-44.45M-49.79M-51.46M-77.09M-31.74M-21.92M-25.04M-20.32M-18.32M-18.29M-25.06M
Tax Rate 6.75%15.58%0.04%0.75%2.92%0.30%0.12%