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Total comprehensive
loss
-$294,098K
(0.45%↑ Y/Y)
Net loss
-$293,914K
(0.55%↑ Y/Y)
Total other
comprehensive (loss) income
-$184K
Income tax benefit
-$21,722K
(-8385.16%↓ Y/Y)
Unrealized gains on afs
investments, net of tax...
$153K
Time And Materials
Contract
$78,437K
(-11.61%↓ Y/Y)
Fixed Price Contract
$31,613K
(-31.66%↓ Y/Y)
Cost Reimbursable
$17,622K
(-24.16%↓ Y/Y)
Loss before taxes
-$315,636K
(-6.70%↓ Y/Y)
Foreign currency
translation
-$337K
(-378.51%↓ Y/Y)
Interest income
$13,253K
Revenues
$127,672K
(-19.32%↓ Y/Y)
Operating loss
-$213,897K
(-60.32%↓ Y/Y)
Net increase in fair
value of derivatives
-$92,794K
(13.81%↑ Y/Y)
Interest expense
$18,116K
(-29.36%↓ Y/Y)
Gross margin
$28,478K
(-37.02%↓ Y/Y)
Loss on
extinguishment of debt
-$2,577K
(91.76%↑ Y/Y)
Other expense
(income), net
-$1,505K
(-168.60%↓ Y/Y)
Cost of revenues
$99,194K
(-12.23%↓ Y/Y)
Selling, general and
administrative
$95,132K
(18.86%↑ Y/Y)
Goodwill impairment
$70,636K
(-16.90%↓ Y/Y)
Impairment of long-lived
assets
$53,403K
Research and development
$16,752K
(54.21%↑ Y/Y)
Restructuring charges
$4,370K
(239.55%↑ Y/Y)
Transaction expenses
$2,082K
(43.59%↑ Y/Y)
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Income Statement
source: myfinsight.com
BigBear.ai Holdings, Inc. (BBAI-WT)
BigBear.ai Holdings, Inc. (BBAI-WT)