BBAIHIGH SIGNALFINANCIAL10-K

BBAI's stockholders' equity dramatically improved from negative $3.7M to positive $611.9M while operating losses significantly worsened from $133.4M to $213.9M, indicating a major capital raise coinciding with deteriorating operational performance.

The massive equity improvement suggests BBAI completed a substantial equity financing or restructuring that eliminated its negative book value, but this capital infusion has not translated to operational improvements. The 60% increase in operating losses alongside declining gross profit margins raises serious questions about the company's ability to achieve profitability and effectively deploy the new capital.

Comparing 2026-03-02 vs 2025-03-25View on EDGAR →
FINANCIAL ANALYSIS

BBAI underwent a dramatic financial transformation with stockholders' equity swinging from negative to over $600M and total assets nearly tripling to $894.5M, clearly indicating a major capital raise or restructuring. However, operational metrics deteriorated significantly with operating losses expanding 60% to $213.9M, gross profit declining 37% to $28.5M, and interest expense nearly doubling despite reduced debt levels. The combination of massive capital infusion with worsening operational performance creates a concerning disconnect that suggests fundamental business challenges persist despite improved financial positioning.

FINANCIAL STATEMENT CHANGES
Stockholders Equity
Balance Sheet
+16574.7%
-$3.7M$611.9M

Equity base grew 16574.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Assets
Balance Sheet
+252.6%
$93.8M$330.5M

Current assets grew 252.6% — improving short-term liquidity or inventory/receivables build.

Total Assets
Balance Sheet
+160.2%
$343.8M$894.5M

Asset base grew 160.2% — expansion through organic growth, acquisitions, or capital deployment.

Interest Expense
P&L
+86%
$7.8M$14.4M

Interest expense surged 86% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+73.8%
$50.1M$87.1M

Cash position surged 73.8% — strong cash generation or capital raise providing significant financial cushion.

Operating Income
P&L
-60.3%
-$133.4M-$213.9M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

R&D Expense
P&L
+54.2%
$10.9M$16.8M

R&D investment increased 54.2% — signals commitment to future product development, though near-term margin impact.

Accounts Receivable
Balance Sheet
-41.7%
$39.0M$22.7M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Gross Profit
P&L
-37%
$45.2M$28.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Total Debt
Balance Sheet
-21.4%
$136.2M$107.0M

Debt reduced 21.4% — deleveraging strengthens balance sheet and reduces financial risk.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-03-25
ADDED
o The aggregate market value of voting stock held by non-affiliates of the Registrant on June 30, 2025, based on the closing price of $6.79 per share for shares of the Registrant s common stock as reported by the New York Stock Exchange, was approximately $ 2.5 billion .
There were 476,056,577 shares of our common stock, $0.0001 par value per share, outstanding as of February 27, 2026.
Management's Discussion and Analysis of Financial Condition and Results of Operations 67 Item 7A.
s ( BigBear.ai or the Company ) is a specialized provider of mission-ready artificial intelligence ( AI ) technology, founded originally to serve defense and national security mission customers.
Our objective is to deliver enduring strategic advantage for the U.S., its allies, and select commercial partners.
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REMOVED
x The aggregate market value of voting stock held by non-affiliates of the Registrant on June 28, 2024, based on the closing price of $1.51 per share for shares of the Registrant s common stock as reported by the New York Stock Exchange, was approximately $ 149.9 million.
There were 289,006,948 shares of our common stock, $0.0001 par value per share, outstanding as of March 21, 2025.
Management's Discussion and Analysis of Financial Condition and Results of Operations 69 Item 7A.
Form 10-K Summary 155 Signatures 156 3 Table of Cont e n t s PART I EXPLANATORY NOTE This Annual Report on Form 10-K for the fiscal year ended December 31, 2024 ( Annual Report on Form 10-K ) of BigBear.ai Holdings, Inc.
(the Company, us, our ) includes a restatement of the following financial statements (collectively, the Restated Financial Statements ) as appearing in the Company s Annual Reports on Form 10-K for the fiscal years ended December 31, 2023 and 2022 and its Quarterly Reports on Form 10-Q for the quarterly periods ended March 31, June 30 and September 30 in each of 2024 and 2023 (collectively, the Prior Periodic Reports ): 1.
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