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Financial statements

Bakkt, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Bakkt, 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

FY2020FY2022FY2023FY2024FY2025
Revenue28.556.27273,4412,335
Operating expenses1082,0758833,5242,483
Operating income-79.1-2,019-156-82.6-148
Other non-operating income-0.22-0.860.181.1519.5
Pre-tax income-79.2-2,001-153-94.3-97.4
Income tax0.39-11.30.360.11-0.05
Income from continuing operations-50.9-42.6-79.2
Net income to minority interests-1,412-151-56.8-25
Net income-79.6-578-74.9-46.7-107
EBITDA-71.1-1,994-142-82.2-147
EPS, basic-203.08-21.01-7.97-8.87
EPS, diluted-203.08-21.01-7.97-8.87
Shares, basic (weighted)2.853.565.8612.1
Shares, diluted (weighted)2.853.565.8612.1

Balance sheet

FY2020FY2022FY2023FY2024FY2025
Cash and equivalents75.498.352.93927
Short-term investments00.24
Receivables10.425.329.77.6812.1
Other current assets6.966.063.332.1714.9
Total current assets13232618118472.2
Property, plant and equipment2019.70.062.061.66
Lease right-of-use assets1.819.611.57.950
Goodwill23315.9686864.7
Intangible assets62.255.82.92.95.55
Other non-current assets5.5822.513.310.44.22
Total assets468456265269163
Accounts payable7.172614.93.063.72
Accrued liabilities14.815.5163.325.99
Deferred revenue4.283.974.2800.79
Short-term debt0
Total current liabilities51.192.110113833
Lease liabilities0.8523.423.516.10.24
Other non-current liabilities3.3223.423.516.10.24
Total liabilities58.611913020750
Paid-in capital07738008331,017
Retained earnings-113-676-751-798-905
Other comprehensive income0.19-0.29-0.1-0.840.95
Shareholders' equity-29.296.348.333.9113
Minority interests24087.4290
Total equity-29.233613662.9113
Total liabilities and equity468456265269163
Shares outstanding25.5

Cash flow statement

FY2020FY2022FY2023FY2024FY2025
Net income-79.6-1,990-226-103-132
Depreciation and amortization7.9725.413.90.340.61
Stock-based compensation031.615.515.871.6
Deferred income tax-0.35-11.6000
Change in receivables-0.26-7.16-105.41-1.24
Change in payables16.10.74-7.99-15.6-5.14
Cash from operations-30.9-118-60.7-21.2-153
Capital expenditures-20.6-30.5-9.43-3.09
Purchases of investments-307-61.8-18-55.2
Cash from investing-7.93-1726614.1-38.1
Stock issued00063
Share buybacks-2.59-2.63-2.69
Cash from financing37.5-2.58-2.6343.882.1
Exchange rate effect0.19-0.850.44-1.50.59
Net change in cash-1.19-2933.0835.2-109
Free cash flow-51.5-148-70.1-24.3
Income taxes paid000.2400

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 $8.50 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-8.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-7.7%Net income / average total assets.
Return on invested capital (ROIC)-39.7%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%.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-32.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y246.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y232.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y5.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-39.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-29.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y106.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y61.9%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 ratio3.14xCurrent assets / current liabilities.
Quick ratio1.97x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.61x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.2%Total liabilities / total assets.
Working capital$66.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets44.5%(Goodwill + intangible assets) / total assets.
Tangible book value$174.8MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.74Net 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.
Operating cash flow per share-$2.02Cash from operations / diluted weighted shares.
Book value per share$7.86Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.88Tangible book value / shares outstanding.
Cash per share$1.11(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$383.1MShare price x shares outstanding.
Enterprise value$333.1MMarket cap + total debt - cash - short-term investments.
P/B1.08xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.19xMarket cap / tangible book value, when positive.
Earnings yield-8.1%Net income / market cap (the inverse of P/E).
What was Bakkt, Inc.'s revenue in fiscal 2025?

Bakkt, Inc. reported revenue of $2.34B for fiscal 2025, 32.1% lower than the year before.

Was Bakkt, Inc. profitable in fiscal 2025?

No. It reported a net loss of $107.2M.

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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