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Available for sale
investments, at fair value...
$200,461K
Cash and cash
equivalents
$87,126K
Accounts receivable,
less allowance for...
$22,703K
Prepaid expenses and
other current assets
$14,514K
Restricted cash
$5,521K
Contract assets
$218K
Total current assets
$330,543K
Goodwill
$241,100K
Available for sale
investments, at fair value...
$173,949K
Intangible assets, net
$139,470K
Right-of-use assets
$7,063K
Property and equipment,
net
$1,562K
Othernon-currentassets
$860K
Total assets
$894,547K
Total liabilities and
stockholders equity...
$894,547K
(160.21%↑ Y/Y)
Total stockholders
equity (deficit)
$611,870K
(16574.69%↑ Y/Y)
Total liabilities
$282,677K
(-18.65%↓ Y/Y)
Accumulated deficit
-$865,555K
(-51.42%↓ Y/Y)
Treasury stock, at cost
9,952,803 shares at...
$57,350K
(0.00%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$63K
(-152.07%↓ Y/Y)
Additional paid-in capital
$1,534,792K
(145.52%↑ Y/Y)
Total current
liabilities
$185,520K
(-8.60%↓ Y/Y)
Long-term debt, net
$90,484K
(-33.17%↓ Y/Y)
Long-term lease liability
$6,673K
(-26.83%↓ Y/Y)
Common stock, par value
0.0001 500,000,000...
$46K
(76.92%↑ Y/Y)
Derivative liabilities
$116,906K
(-31.44%↓ Y/Y)
Accrued liabilities
$19,649K
(0.78%↑ Y/Y)
Short-term debt, including
current portion of...
$16,560K
(1924.45%↑ Y/Y)
Contract liabilities
$14,756K
(480.72%↑ Y/Y)
Other current
liabilities
$10,466K
(14236.99%↑ Y/Y)
Accounts payable
$6,088K
(-28.00%↓ Y/Y)
Current portion of
long-term lease liability
$1,095K
(202.53%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
BigBear.ai Holdings, Inc. (BBAI-WT)
BigBear.ai Holdings, Inc. (BBAI-WT)