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Company research

BigBear.ai Holdings, Inc.

CIK 1836981Updated Sep 24, 2026

Name history
GigCapital4, Inc. · through Dec 7, 2021

BBAI price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue127,672,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Net income-293,914,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Operating income-213,897,000USD · FY 2025
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Diluted EPS-0.82USD per share · FY 2025
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD894,547,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

377,627,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

199,910,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

195,308,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,562,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

1,570,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

997,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

1,433,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

GoodwillUSD241,100,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

119,769,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

48,683,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

48,683,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD139,470,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

120,444,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

82,040,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

85,685,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD87,126,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

81,412,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

32,557,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

12,632,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD22,703,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

36,584,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

21,949,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

30,091,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Assets, CurrentUSD330,543,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

125,036,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

63,777,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

54,335,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD14,514,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

4,661,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

4,449,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

10,300,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD7,063,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

9,701,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

4,041,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

4,638,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Other Assets, NoncurrentUSD860,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

1,107,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

372,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

483,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD282,677,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

234,454,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

267,245,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

233,180,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD46,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

25,000
Source

10-Q · 2024-11-07 · 0001628280-24-046327

As of 2024-09-30

17,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

14,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-865,555,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

-403,886,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

-313,430,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

-253,064,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-63,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

0
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-06-30

Stockholders' Equity Attributable to ParentUSD611,870,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

143,173,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

-67,335,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

-37,872,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,534,792,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

604,384,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

303,428,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

272,528,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Liabilities and EquityUSD894,547,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

377,627,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

199,910,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

195,308,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD185,520,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

63,376,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

68,622,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

35,760,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,095,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

848,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

779,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

806,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Accounts Payable, CurrentUSD6,088,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

6,215,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

11,038,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

15,422,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD6,673,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

11,300,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

4,313,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

5,092,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD305,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

37,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

10,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD3,400,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

Accrued Liabilities, CurrentUSD19,649,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

21,516,000
Source

10-Q · 2024-05-10 · 0001628280-24-022622

As of 2024-03-31

16,233,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

13,366,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Deferred Tax Liabilities, NetUSD37,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

Long-term Debt, Current MaturitiesUSD16,560,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

1,229,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

2,059,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD90,484,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

159,473,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-03-31

194,273,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

192,318,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD23,330,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

21,127,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

18,671,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

10,865,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-17,237,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

11,753,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-6,403,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

798,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-5,698,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-4,027,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-4,384,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

9,942,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-21,660,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-328,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

88,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-1,757,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-41,951,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-38,119,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-18,307,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-48,918,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD229,025,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-13,935,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

4,465,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-606,682,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

2,821,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-3,830,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-5,234,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD525,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

484,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

769,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,145,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

2,560,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

67,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

100,896,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD691,313,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

52,458,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

42,062,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-103,137,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD42,506,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

17,584,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

19,925,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-157,289,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD92,647,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

50,141,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-12-31

32,557,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

12,632,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD8,938,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

12,555,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

12,189,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

12,409,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-1,506,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-30,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-174,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

424,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

Additional Financial Items
AmortizationUSD0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

Share-based Payment Arrangement, ExpenseUSD23,330,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

21,127,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

18,671,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

10,865,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD9,057,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

13,428,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

2,018,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

2,302,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD9,057,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Amortization of Intangible AssetsUSD14,747,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

11,327,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

7,473,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

7,261,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD4,331,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

900,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD300,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

DepreciationUSD534,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

540,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

428,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

497,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD1,281,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-92,794,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-107,658,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-7,424,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

1,591,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-10,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-2,577,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-31,272,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

GoodwillUSD241,100,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

As of 2025-12-31

119,081,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

As of 2024-12-31

48,683,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

As of 2023-12-31

48,683,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

As of 2022-12-31

Goodwill, Impairment LossUSD70,636,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

85,000,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

53,544,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-21,722,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-256,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

101,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-1,717,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-293,914,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-295,547,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-60,366,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-121,674,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Noncash Merger Related CostsUSD0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

901,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-1,505,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

2,194,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

393,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-19,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Proceeds from Contributed CapitalUSD0
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD637,073,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Proceeds from Stock Options ExercisedUSD3,665,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

421,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD127,672,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

158,236,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

155,164,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

155,011,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Selling, General and Administrative ExpenseUSD95,132,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

80,040,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

71,057,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

84,775,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-213,897,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-133,420,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-39,034,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-110,527,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-315,636,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-295,803,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-60,265,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-123,391,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-21,722,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-256,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

101,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-1,717,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-293,914,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-295,547,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-60,366,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-121,674,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.82
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-1.27
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-0.4
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-0.95
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.82
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-1.27
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-0.4
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-0.95
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares358,801,375
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

233,604,500
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

149,234,917
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

127,698,478
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares358,801,375
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

233,604,500
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

149,234,917
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

127,698,478
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD14,747,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

11,327,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

7,473,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

7,261,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD2,082,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

1,450,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

2,721,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

2,605,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD4,331,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

900,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

Current Income Tax Expense (Benefit)USD-62,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Depreciation, Depletion and Amortization, NonproductionUSD15,281,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

11,873,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

7,901,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

7,758,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-92,794,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

-107,658,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

-7,424,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

1,591,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD70,636,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

85,000,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

53,544,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Gross ProfitUSD28,478,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

45,220,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

40,601,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

42,993,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-315,296,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

Interest ExpenseUSD14,436,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD18,116,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

25,647,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

14,200,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

14,436,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-1,505,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

2,194,000
Source

10-K · 2025-03-25 · 0001628280-25-014752

2024-01-01 to 2024-12-31

393,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

-19,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD16,752,000
Source

10-K · 2026-03-02 · 0001836981-26-000018

2025-01-01 to 2025-12-31

5,035,000
Source

10-K · 2024-03-15 · 0001628280-24-011538

2023-01-01 to 2023-12-31

8,393,000
Source

10-K · 2023-03-31 · 0001628280-23-010166

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.