BigBear.ai Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €130.90M
    Cost of goods sold
    €94.28M
    Gross profit
    €36.61M
    SG&A expenses
    €72.03M
    R&D expenses
    €12.62M
    EBITDA
    -€43.47M
    D&A
    €37.91M
    EBIT
    -€48.04M
    Interest expenses
    €14.31M
    EBT
    -€352.42M
    Tax expenses
    €62.63K
    Net income
    -€352.48M

    Cash flow statement

    Net deferred tax
    -€249.68K
    Non-cash items
    €302.93M
    Changes in working capital
    -€1.83M
    Operating cash flow
    -€27.38M
    Capex
    €6.70M
    Other investing cash flow
    -€7.67M
    Net investing cash flow
    -€9.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €161.95M
    Debt repayment
    €270.27K
    Other financing cash flow
    €56.85M
    Net financing cash flow
    €310.01M
    Foreign exchange effects
    -€476.19K
    Net change in cash
    €273.34M
    Cash at end of period
    €335.35M
    Free cash flow
    -€20.68M

    Balance sheet

    Cash and cash equivalents
    €335.35M
    Cash and short-term investments
    €335.35M
    Total receivables
    €24.92M
    Inventory
    €0.00
    Other current assets
    €3.77M
    Total current assets
    €364.04M
    Property, plant & equipment
    €8.63M
    Goodwill
    €41.57M
    Intangible assets
    €99.20M
    Long-term investments
    €0.00
    Other non-current assets
    €821.96K
    Total non-current assets
    €150.23M
    Total assets
    €514.26M
    Accounts payable
    €2.95M
    Short-term debt
    €1.26M
    Other current liabilities
    €182.13M
    Total current liabilities
    €190.17M
    Long-term debt
    €7.29M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €88.10M
    Total non-current liabilities
    €95.39M
    Total liabilities
    €285.56M
    Common stock
    €33.46K
    Retained earnings
    -€739.81M
    Other equity
    -€127.84K
    Total equity
    €228.70M
    Total liabilities and shareholders' equity
    €514.26M

    Company information

    Market capitalization
    €1.45B
    Employees
    630
    Enterprise Value
    €989.20M

    Company ratios

    Gross margin
    28.0% Even with peer group: 31.1%
    EBITDA margin
    -33.2% Much better than peer group: -148.4%
    EBIT margin
    -36.7% Much better than peer group: -154.7%
    EBT margin
    -269.2% Much worse than peer group: -173.3%
    Net margin
    -269.3% Much worse than peer group: -174.4%
    ROE
    -154.1% Much worse than peer group: 1.2%
    ROA
    -68.5% Much worse than peer group: -0.3%
    Asset turnover
    25.5% Much worse than peer group: 112.7%
    FCF margin
    -26.0% Much better than peer group: -117.9%
    FCF yield
    -2.3%
    Efficiency ratio
    133.2%
    Net sales per employee
    €207.77K
    Net income per employee
    -€559.49K

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