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Financial statements

BigBear.ai Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data BigBear.ai Holdings, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2022FY2023FY2024FY2025
Revenue73.6146155155158128
Cost of revenue56.111211211511399.2
Gross profit17.534.14340.645.228.5
Research and development0.116.038.395.0410.916.8
Selling, general and administrative1110784.871.18095.1
Operating income6.38-78.5-111-39-133-214
Interest expense0.137.7614.424.925.618.1
Interest income0.392.2913.3
Pre-tax income6.26-122-113-70.9-296-316
Income tax0.011.08-1.88-0.22-0.26-21.7
Net income6.25-124-111-70.7-296-294
EBITDA6.43-71.2-103-31.1-122-199
EPS, basic-1.05-0.87-0.47-1.27-0.82
EPS, diluted-1.05-0.87-0.47-1.27-0.82
Shares, basic (weighted)117128149234359
Shares, diluted (weighted)117128149234359

Balance sheet

FY2019FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.6468.912.632.650.187.1
Receivables28.630.121.93922.7
Other current assets7.0310.34.450.314.5
Total current assets20654.363.893.8331
Property, plant and equipment1.081.4311.571.56
Lease right-of-use assets04.644.049.267.06
Goodwill091.648.748.7119241
Intangible assets83.685.782119139
Other non-current assets0.780.480.370.990.86
Total assets383195200344895
Accounts payable5.4815.4118.466.09
Accrued liabilities10.713.416.219.519.6
Deferred revenue4.212.020.882.5414.8
Short-term debt4.232.061.230.8216.6
Total current liabilities7035.869.1203186
Long-term debt19019215613590.5
Lease liabilities05.094.319.126.67
Other non-current liabilities0.320.010
Total liabilities261233230347283
Total debt195194157136107
Paid-in capital2542733036251,535
Retained earnings-131-253-276-572-866
Treasury stock0-57.4-57.4-57.4-57.4
Other comprehensive income00.12-0.06
Shareholders' equity11.71609.76-30-3.71612
Total equity11.71609.76-30-3.71612
Total liabilities and equity383195200344895
Shares outstanding148127157252437

Cash flow statement

FY2019FY2021FY2022FY2023FY2024FY2025
Net income6.25-124-111-70.7-296-294
Depreciation and amortization0.057.267.767.911.915.3
Stock-based compensation0.160.610.918.721.123.3
Deferred income tax-01.04-1.92-0.24-0.33-21.7
Change in receivables-2.49-7.18-0.86.4-11.817.2
Change in payables-0.352.749.94-4.38-4.03-5.7
Cash from operations4.12-19.8-48.9-18.3-38.1-42
Capital expenditures-0.02-0.65-0.77-0-0.48-0.53
Acquisitions0-0.22-4.47013.9-229
Purchases of investments00-564
Sales and maturities of investments131
Cash from investing-0.02-0.86-5.23-3.832.82-607
Stock issued00637
Share buybacks0-10100
Cash from financing-2.84181-10342.152.5691
Exchange rate effect000.42-0.17
Net change in cash1.26160-15719.917.642.5
Free cash flow4.1-20.4-49.7-18.3-38.6-42.5
Interest paid0.136.2412.412.212.68.94
Income taxes paid0.010.070.01-0.03-1.510

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.80 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin27.9%Gross profit / revenue.
Operating margin-117.9%Operating income / revenue.
EBITDA margin-101.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-81.7%Pre-tax income / revenue.
Net margin-65.2%Net income / revenue.
FCF margin-55.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-54.4%Cash from operations / revenue.
Return on equity (ROE)-11.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-10.2%Net income / average total assets.
Return on invested capital (ROIC)-16.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue16.2%Research and development expense / revenue.
SG&A / revenue85.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue15.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.8%Capital expenditures / revenue.
D&A / revenue16.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-19.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-6.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-37.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-12.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 3y297.3%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y160.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y66.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y53.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y41.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio5.67xCurrent assets / current liabilities.
Quick ratio1.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.55x(Cash + short-term investments) / current liabilities.
Debt / equity0.02xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets2.0%Total debt / total assets.
Liabilities / assets8.4%Total liabilities / total assets.
Net debt-$19.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-16.9xOperating income / interest expense.
Working capital$307.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets43.9%(Goodwill + intangible assets) / total assets.
Tangible book value$400.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.16xRevenue / average total assets.
Fixed asset turnover69.6xRevenue / average property, plant and equipment.
Receivables turnover4.25xRevenue / average receivables.
Days sales outstanding86 days365 x average receivables / revenue.
Days payables43 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.18Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.27Revenue / diluted weighted shares.
FCF per share-$0.15Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.15Cash from operations / diluted weighted shares.
Book value per share$1.61Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.84Tangible book value / shares outstanding.
Cash per share$0.08(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.34BShare price x shares outstanding.
Enterprise value$1.32BMarket cap + total debt - cash - short-term investments.
P/S10.2xMarket cap / revenue.
P/B1.74xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.35xMarket cap / tangible book value, when positive.
EV/Sales10.1xEnterprise value / revenue.
FCF yield-5.4%Free cash flow / market cap.
Earnings yield-6.4%Net income / market cap (the inverse of P/E).
What was BigBear.ai Holdings, Inc.'s revenue in fiscal 2025?

BigBear.ai Holdings, Inc. reported revenue of $127.7M for fiscal 2025, 19.3% lower than the year before.

Was BigBear.ai Holdings, Inc. profitable in fiscal 2025?

No. It reported a net loss of $293.9M.

How much free cash flow did BigBear.ai Holdings, Inc. generate in fiscal 2025?

Cash from operations of $42.0M minus capital expenditures of $525.0K left free cash flow of -$42.5M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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