D
BigBear.ai Holdings, Inc. BBAI
$3.58 $0.164.68% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 287.59M 586.66M 390.85M 107.61M 50.14M
Total Receivables 27.05M 29.62M 29.04M 35.08M 39.98M
Inventory -- -- -- -- --
Prepaid Expenses 4.79M 3.48M 4.40M 5.55M 1.57M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 11.12M -- -- -- 2.07M
Total Current Assets 330.54M 619.76M 424.28M 148.23M 93.76M

Total Current Assets 330.54M 619.76M 424.28M 148.23M 93.76M
Net Property, Plant & Equipment 8.63M 8.75M 10.06M 10.35M 10.83M
Long-term Investments 241.10M 48.45M 48.45M 119.08M 119.08M
Goodwill 241.10M 48.45M 48.45M 119.08M 119.08M
Total Other Intangibles 139.47M 112.67M 115.62M 117.60M 119.12M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 860.00K 1.35M 958.00K 1.01M 990.00K
Total Assets 894.55M 919.76M 599.37M 396.27M 343.78M

Total Accounts Payable 6.09M 5.58M 3.44M 3.94M 8.46M
Total Accrued Expenses 19.65M 18.30M 16.56M 20.73M 19.50M
Short-term Debt -- -- 367.00K 818.00K 818.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 17.66M 1.07M 1.10M 1.09M 1.07M
Total Finance Division Other Current Liabilities 142.13M 172.97M 200.19M 62.54M 173.13M
Total Other Current Liabilities 142.13M 172.97M 200.19M 62.54M 173.13M
Total Current Liabilities 185.52M 197.92M 221.65M 89.12M 202.97M

Total Current Liabilities 185.52M 197.92M 221.65M 89.12M 202.97M
Long-Term Debt 90.48M 104.85M 102.68M 100.59M 135.40M
Short-term Debt -- -- 367.00K 818.00K 818.00K
Capital Leases 6.67M 6.97M 8.49M 8.77M 9.12M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 282.68M 309.74M 332.82M 198.47M 347.49M

Common Stock & APIC 1.53B 1.53B 1.19B 888.64M 625.16M
Retained Earnings -865.56M -859.73M -862.25M -633.63M -571.64M
Treasury Stock & Other -57.41M -57.54M -57.50M -57.22M -57.23M
Total Common Equity 611.87M 610.02M 266.55M 197.80M -3.71M

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

Total Common Equity 611.87M 610.02M 266.55M 197.80M -3.71M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 611.87M 610.02M 266.55M 197.80M -3.71M