BigBear.ai Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 |
|---|---|---|---|---|---|---|
| Revenue | $127.7M | $158.2M | $155.2M | $155.0M | $145.6M | $73.6M |
| Cost of Revenue | $99.2M | $113.0M | $114.6M | $112.0M | $111.5M | $56.1M |
| Gross Profit | $28.5M | $45.2M | $40.6M | $43.0M | $34.1M | $17.5M |
| Gross Margin | 22.3% | 28.6% | 26.2% | 27.7% | 23.4% | 23.8% |
| Operating Expenses | ||||||
| Research & Development | $16.8M | $10.9M | $5.0M | $8.4M | $6.0M | $110.0K |
| SG&A Expense | $95.1M | $80.0M | $71.1M | $84.8M | $106.5M | $11.0M |
| Operating Income | $-213.9M | $-133.4M | $-39.0M | $-110.5M | $-78.5M | $6.4M |
| Operating Margin | -167.5% | -84.3% | -25.2% | -71.3% | -53.9% | 8.7% |
| Interest Expense | $18.1M | $25.6M | $24.9M | $14.4M | $7.8M | $127.0K |
| Pretax Income | $-315.6M | $-295.8M | $-70.9M | $-113.3M | $-122.5M | $6.3M |
| Income Tax Expense | $-21.7M | $-256.0K | $-222.0K | $-1.9M | $1.1M | $9.0K |
| Net Income | $-293.9M | $-295.5M | $-70.7M | $-111.4M | $-123.6M | $6.2M |
| Net Margin | -230.2% | -186.8% | -45.5% | -71.8% | -84.9% | 8.5% |
| EPS (Basic) | $-0.82 | $-1.27 | $-0.47 | $-0.87 | $-1.15 | — |
| EPS (Diluted) | $-0.82 | $-1.27 | $-0.47 | $-0.87 | $-1.15 | — |
| Shares Outstanding (Basic) | 358.8M | 233.6M | 149.2M | 127.7M | 107.0M | — |
| Shares Outstanding (Diluted) | 358.8M | 233.6M | 149.2M | 127.7M | 107.0M | — |
| Dividends Per Share | — | — | — | — | — | — |