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For the quarter ending 2026-03-31, BBAI-WT had $14,059K increase in cash & cash equivalents over the period. -$18,320K in free cash flow.

Cash Flow Overview

Change in Cash
$14,059K
Free Cash flow
-$18,320K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Increase in fair value of deriva...
    • Loss on extinguishment of debt
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Acquisition of businesses, net o...
    • (decrease) increase in contract ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
--33,143 32,472
Adjusted cost of revenues
--22,705 22,396
Adjusted selling and marketing
---547 2,025
Adjusted general and administrative
--16,200 12,804
Adjusted research and development
--2,805 3,861
Restructuring charges
--4,257 0
Transaction expenses
--0 0
Goodwill impairment
--0 70,636
Equity-based compensation expense
--5,321 4,319
Net (decrease) increase in fair value of derivatives
--26,125 -135,751
Interest income
--4,306 1,704
Interest expense
--4,604 4,419
Depreciation and amortization
--4,127 3,451
Loss on extinguishment of debt
--0 0
Other segment items
--1,581 3,133
Net loss
-56,763 -5,830 2,521 -228,619
Depreciation and amortization expense
7,081 4,233 4,127 3,451
Amortization of debt discount and issuance costs
41 2,108 6,949 -
Amortization of debt issuance costs and discount
---2,026
Accretion of discount on investments in debt securities
381 841 125 -
Equity-based compensation expense
3,423 6,290 5,321 4,319
Goodwill impairment
-0 0 70,636
Impairment of long-lived assets
-53,403 --
Non-cash lease expense
233 246 1,330 254
Provision for doubtful accounts
0 0 0 311
Deferred income tax benefit
--21,660 0 0
Loss on extinguishment of debt
-15,826 0 0 0
Increase in fair value of derivatives
20,125 -50,168 -26,125 135,751
Loss on sale of property and equipment
-0 --
(increase) decrease in accounts receivable
660 -2,998 -3,972 -5,919
(increase) decrease in contract assets
656 -1,962 1,479 189
(increase) in prepaid expenses and other assets
339 7,232 2,546 -1,203
Decrease in accounts payable
-1,984 -2,809 2,150 -876
(decrease) increase in accrued expenses
-534 -6,768 1,749 319
(decrease) increase in contract liabilities
-3,450 -373 -959 1,449
Increase in other liabilities
37 2,607 -1,680 178
Net cash used in operating activities
-18,001 -21,834 -9,585 -3,868
Purchases of investments in debt securities
-564,445 --
Purchases of htm investments
--258,739 -
Proceeds from maturities of investments in debt securities
43,225 191,154 --
Acquisition of businesses, net of cash acquired
10,183 229,025 0 0
Purchases of property and equipment
319 252 188 5
Capitalized software development costs
0 0 1,142 1,159
Net cash provided by (used in) investing activities
32,723 -343,829 -260,069 -1,164
Proceeds from issuance of shares for exercised rdo and pipe warrants
0 64,673 --
Proceeds from issuance of private placement and registered direct offering shares
-0 --
Proceeds from issuance of shares for exercised rdo and pipe warrants
--0 0
Payment of private placement and registered direct offering transaction costs
0 551 --
Payment of rdo and pipe transaction costs
--0 0
Proceeds from short-term borrowings
-0 --
Repayment of short-term borrowings
0 0 367 85
Proceeds from at-the-market offering
0 0 337,073 300,000
Payment of transaction costs for at-the-market offerings
--3,034 5,135
Payment of transaction costs for at-the-market offering
0 8,284 --
Payment of debt issuance costs to third parties
0 0 0 337
Issuance of common stock upon espp purchase
-1,310 0 1,069
Proceeds from exercise of options
67 61 1,971 240
Payments of tax withholding from the issuance of common stock
850 108 358 1,679
Net cash (used in) provided by financing activities
-783 1,263 335,285 288,822
Effect of foreign currency rate changes on cash, cash equivalents, and restricted cash
120 467 104 -555
Net increase in cash, cash equivalents, and restricted cash
14,059 -363,933 65,735 283,235
Cash, cash equivalents, and restricted cash at the beginning of the period
92,647 456,580 390,845 107,610
Cash, cash equivalents, and restricted cash at the end of the period
106,706 92,647 456,580 390,845
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from maturitiesof investments in...$43,225K Net cash provided by(used in) investing...$32,723K (2119.94%↑ Y/Y)Effect of foreigncurrency rate changes on...$120K (163.16%↑ Y/Y)Canceled cashflow$10,502K Net increase incash, cash...$14,059K (-75.54%↓ Y/Y)Canceled cashflow$18,784K Acquisition of businesses,net of cash acquired$10,183K Purchases of property andequipment$319K (298.75%↑ Y/Y)Increase in fair value ofderivatives$20,125K (-39.63%↓ Y/Y)Loss onextinguishment of debt-$15,826K (-514.12%↓ Y/Y)Depreciation andamortization expense$7,081K (104.06%↑ Y/Y)Equity-based compensationexpense$3,423K (-53.74%↓ Y/Y)Non-cash lease expense$233K (-37.03%↓ Y/Y)Amortization of debt discountand issuance costs$41K Increase in otherliabilities$37K (-97.78%↓ Y/Y)Proceeds from exercise ofoptions$67K (-95.19%↓ Y/Y)Net cash used inoperating activities-$18,001K (-170.12%↓ Y/Y)Net cash (used in)provided by financing...-$783K (-101.19%↓ Y/Y)Canceled cashflow$46,766K Canceled cashflow$67K Net loss-$56,763K (8.43%↑ Y/Y)Payments of taxwithholding from the...$850K (-35.51%↓ Y/Y)(decrease) increase incontract liabilities-$3,450K (-824.79%↓ Y/Y)Decrease in accountspayable-$1,984K (52.34%↑ Y/Y)(increase) decrease inaccounts receivable$660K (115.18%↑ Y/Y)(increase) decrease incontract assets$656K (271.28%↑ Y/Y)(decrease) increase inaccrued expenses-$534K (-112.01%↓ Y/Y)Accretion of discount oninvestments in debt...$381K (increase) in prepaidexpenses and other assets$339K (-81.11%↓ Y/Y)

BigBear.ai Holdings, Inc. (BBAI-WT)

BigBear.ai Holdings, Inc. (BBAI-WT)