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Bigbear.Ai Holdings Inc (BBAI)

Bigbear.Ai Holdings Inc (BBAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 106,706 92,647 456,580 390,845 107,610
Marketable Securities 248,682 200,461 130,084 N/A N/A
Receivables 22,807 22,703 24,371 28,342 34,565
Other current assets 874 218 2,180 701 512
TOTAL $394,015 $330,543 $619,761 $424,283 $148,234
Non-Current Assets
PPE Net 1,736 1,562 1,439 1,425 1,454
Investments And Advances 82,066 173,949 128,780 0 0
Intangibles 376,158 380,570 161,116 164,067 236,681
Other Non-Current Assets 7,689 7,923 8,660 9,597 9,899
TOTAL $467,649 $564,004 $299,995 $175,089 $248,034
Total Assets $861,664 $894,547 $919,756 $599,372 $396,268
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,234 6,088 5,577 3,440 3,936
Accrued Expenses 15,568 19,649 18,299 16,555 20,734
Other current liabilities 27,348 142,128 172,974 200,187 62,536
TOTAL $64,764 $185,520 $197,923 $221,645 $89,115
Non-Current Liabilities
Long Term Debt N/A 90,484 104,852 102,683 100,588
TOTAL $6,495 $97,157 $111,817 $111,177 $109,358
Total Liabilities $71,259 $282,677 $309,740 $332,822 $198,473
Shareholders' Equity
Shares Outstanding, K 478,949 476,057 436,551 370,703 291,189
Common Shares 49 46 46 39 31
Retained earnings -922,318 -865,555 -859,725 -862,246 -633,627
Other shareholders' equity -763 -413 -544 -499 -217
TOTAL $790,405 $611,870 $610,016 $266,550 $197,795
Total Liabilities And Equity $861,664 $894,547 $919,756 $599,372 $396,268
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