Bakkt Holdings, Inc. (BKKT)
NYSE: BKKT · Real-Time Price · USD
31.61
+2.11 (7.15%)
At close: Nov 20, 2024, 4:00 PM
32.72
+1.11 (3.51%)
Pre-market: Nov 21, 2024, 7:41 AM EST

Bakkt Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
1,784780.1456.2239.4428.5-0.88
Other Revenue
-----0.02
Revenue
1,784780.1456.2239.4428.5-0.86
Revenue Growth (YoY)
357.41%1287.55%42.57%38.40%--
Cost of Revenue
1,841855.54169.27175.158.6331.64
Gross Profit
-57.14-75.41-113.04-135.67-30.14-32.51
Selling, General & Admin
32.4433.3935.4128.838.222.62
Other Operating Expenses
3.585.493.513.883.940.5
Operating Expenses
43.2452.8164.2847.7520.323.44
Operating Income
-100.38-128.22-177.32-183.42-50.46-35.95
Interest Expense
----0.25--
Interest & Investment Income
4.214.341.880.010.123.28
Currency Exchange Gain (Loss)
1.1-0.40.3---
Other Non Operating Income (Expenses)
-6.83-1.4216.68-77.99-0.850.22
EBT Excluding Unusual Items
-101.9-125.7-158.46-261.64-51.18-32.44
Merger & Restructuring Charges
6.22-8.91-8.01-26.4-13.37-0.73
Impairment of Goodwill
---1,390---
Gain (Loss) on Sale of Investments
----0.060.63-
Gain (Loss) on Sale of Assets
---1.2---
Asset Writedown
-91.05-90.76-443.68-4.79-15.29-
Pretax Income
-186.73-225.37-2,001-292.9-79.21-33.18
Income Tax Expense
0.50.44-11.3211.150.39-0.2
Earnings From Continuing Operations
-187.23-225.81-1,990-304.05-79.61-32.98
Minority Interest in Earnings
118.61150.961,412120.83--
Net Income
-68.62-74.85-578.11-183.21-79.61-32.98
Preferred Dividends & Other Adjustments
----139.22--
Net Income to Common
-68.62-74.85-578.11-44-79.61-32.98
Shares Outstanding (Basic)
4432853583
Shares Outstanding (Diluted)
4432853583
Shares Change (YoY)
36.76%25.17%31.75%-99.75%46.40%-
EPS (Basic)
-15.30-21.01-203.08-20.36-0.09-0.06
EPS (Diluted)
-15.30-21.01-203.08-20.36-0.09-0.06
Free Cash Flow
-15.37-70.13-148.14-149.99-51.51-57.68
Free Cash Flow Per Share
-3.43-19.68-52.04-69.42-0.06-0.10
Gross Margin
-3.20%-9.67%-201.06%--105.77%-
Operating Margin
-5.63%-16.44%-315.38%-465.09%-177.07%-
Profit Margin
-3.85%-9.59%-1028.22%-111.56%-279.36%-
Free Cash Flow Margin
-0.86%-8.99%-263.48%-380.33%-180.77%-
EBITDA
-94.36-116.09-153.67-170.74-43.38-35.86
EBITDA Margin
-5.29%-14.88%-273.32%--152.24%-
D&A For EBITDA
6.0212.1323.6512.687.070.09
EBIT
-100.38-128.22-177.32-183.42-50.46-35.95
EBIT Margin
-5.63%-16.44%---177.07%-
Revenue as Reported
1,784780.1456.22---0.86
Advertising Expenses
-4.68.818.84.90.53
Source: S&P Capital IQ. Standard template. Financial Sources.