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Total comprehensive
loss
-$57,463K
(7.28%↑ Y/Y)
Net loss
-$56,763K
(8.43%↑ Y/Y)
Total other
comprehensive (loss) income
-$700K
Foreign currency
translation
$118K
(883.33%↑ Y/Y)
All Others
$18,068K
(17.13%↑ Y/Y)
Customer D
$5,685K
(59.56%↑ Y/Y)
Customer B
$3,676K
(-24.83%↓ Y/Y)
Customer E
$3,547K
Customer C
$3,459K
(-20.32%↓ Y/Y)
Loss before taxes
-$56,749K
(8.41%↑ Y/Y)
Income tax expense
$14K
(-44.00%↓ Y/Y)
Unrealized losses on afs
investments, net of tax...
-$818K
Interest income
$3,785K
Revenues
$34,435K
(-0.93%↓ Y/Y)
Operating loss
-$24,255K
(-14.37%↓ Y/Y)
Net increase in fair
value of derivatives
-$20,125K
(39.63%↑ Y/Y)
Loss on
extinguishment of debt
-$15,826K
(-514.12%↓ Y/Y)
Gross margin
$11,721K
(58.65%↑ Y/Y)
Interest expense
$317K
(-93.80%↓ Y/Y)
Other expense, net
-$11K
(-103.99%↓ Y/Y)
Cost of revenues
$22,714K
(-17.01%↓ Y/Y)
Selling, general and
administrative
$29,225K
(28.56%↑ Y/Y)
Research and development
$5,533K
(32.81%↑ Y/Y)
Transaction expenses
$1,218K
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Income Statement
source: myfinsight.com
BigBear.ai Holdings, Inc. (BBAI)
BigBear.ai Holdings, Inc. (BBAI)