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BigBear.ai Holdings, Inc. (BBAI)

NYSE - Nasdaq Real Time Price. Currency in USD
2.0800-0.1700 (-7.57%)
As of 09:35AM EST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2019
Total Revenue
148,132
155,164
155,011
145,578
73,626
Cost of Revenue
113,097
114,563
112,018
111,510
56,130
Gross Profit
35,035
40,601
42,993
34,068
17,496
Operating Expense
152,224
76,092
93,168
112,540
11,114
Operating Income
-117,189
-35,491
-50,175
-78,472
6,382
Net Non Operating Interest Income Expense
-12,849
-14,200
-14,436
-7,762
-127
Other Income Expense
-73,648
-10,574
-58,780
-36,234
-
Pretax Income
-203,686
-60,265
-123,391
-122,468
6,255
Tax Provision
2,887
101
-1,717
1,084
9
Net Income Common Stockholders
-206,573
-60,366
-121,674
-123,552
6,246
Diluted NI Available to Com Stockholders
-206,573
-60,366
-121,674
-123,552
6,246
Basic EPS
-0.50
-0.40
-0.95
-1.15
0.06
Diluted EPS
-0.50
-0.40
-0.95
-1.15
0.06
Basic Average Shares
141,630
149,235
128,078
107,437
105,000
Diluted Average Shares
141,630
149,235
128,078
107,437
105,000
Total Operating Income as Reported
-156,154
-39,034
-110,527
-78,472
6,382
Total Expenses
265,321
190,655
205,186
224,050
67,244
Net Income from Continuing & Discontinued Operation
-206,573
-60,366
-121,674
-123,552
6,246
Normalized Income
-162,392
-51,702
-63,736
-97,101
6,246
Interest Expense
12,849
14,200
14,436
7,762
127
Net Interest Income
-12,849
-14,200
-14,436
-7,762
-127
EBIT
-190,837
-46,065
-108,955
-114,706
6,382
EBITDA
-183,243
-38,164
-101,197
-107,444
6,432
Reconciled Cost of Revenue
113,097
114,563
112,018
111,510
56,130
Reconciled Depreciation
7,594
7,901
7,758
7,262
50
Net Income from Continuing Operation Net Minority Interest
-206,573
-60,366
-121,674
-123,552
6,246
Total Unusual Items Excluding Goodwill
-73,635
-10,967
-58,761
-36,234
0
Total Unusual Items
-73,635
-10,967
-58,761
-36,234
0
Normalized EBITDA
-109,608
-27,197
-42,436
-71,210
6,432
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,454
-2,303
-822.654
-9,783
0