D
BigBear.ai Holdings, Inc. BBAI
$4.20 $0.122.94% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 349.39M 287.59M 586.66M 390.85M 107.61M
Total Receivables 26.23M 27.05M 29.62M 29.04M 35.08M
Inventory -- -- -- -- --
Prepaid Expenses 5.79M 4.79M 3.48M 4.40M 5.55M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 12.61M 11.12M -- -- --
Total Current Assets 394.02M 330.54M 619.76M 424.28M 148.23M

Total Current Assets 394.02M 330.54M 619.76M 424.28M 148.23M
Net Property, Plant & Equipment 8.57M 8.63M 8.75M 10.06M 10.35M
Long-term Investments 238.74M 241.10M 48.45M 48.45M 119.08M
Goodwill 238.74M 241.10M 48.45M 48.45M 119.08M
Total Other Intangibles 137.42M 139.47M 112.67M 115.62M 117.60M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 859.00K 860.00K 1.35M 958.00K 1.01M
Total Assets 861.66M 894.55M 919.76M 599.37M 396.27M

Total Accounts Payable 4.23M 6.09M 5.58M 3.44M 3.94M
Total Accrued Expenses 15.57M 19.65M 18.30M 16.56M 20.73M
Short-term Debt -- -- -- 367.00K 818.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 17.61M 17.66M 1.07M 1.10M 1.09M
Total Finance Division Other Current Liabilities 27.35M 142.13M 172.97M 200.19M 62.54M
Total Other Current Liabilities 27.35M 142.13M 172.97M 200.19M 62.54M
Total Current Liabilities 64.76M 185.52M 197.92M 221.65M 89.12M

Total Current Liabilities 64.76M 185.52M 197.92M 221.65M 89.12M
Long-Term Debt -- 90.48M 104.85M 102.68M 100.59M
Short-term Debt -- -- -- 367.00K 818.00K
Capital Leases 6.50M 6.67M 6.97M 8.49M 8.77M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 71.26M 282.68M 309.74M 332.82M 198.47M

Common Stock & APIC 1.71B 1.53B 1.53B 1.19B 888.64M
Retained Earnings -922.32M -865.56M -859.73M -862.25M -633.63M
Treasury Stock & Other -763.00K -57.41M -57.54M -57.50M -57.22M
Total Common Equity 790.41M 611.87M 610.02M 266.55M 197.80M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 790.41M 611.87M 610.02M 266.55M 197.80M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 790.41M 611.87M 610.02M 266.55M 197.80M