Bakkt Holdings, Inc. (BKKT)
NYSE: BKKT · Real-Time Price · USD
27.56
+0.90 (3.38%)
At close: Dec 20, 2024, 4:00 PM
27.80
+0.24 (0.87%)
After-hours: Dec 20, 2024, 7:59 PM EST
Bakkt Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 1,907 | 780.14 | 56.22 | 39.44 | 28.5 | -0.88 |
| Other Revenue | - | - | - | - | - | 0.02 |
| Revenue | 1,907 | 780.14 | 56.22 | 39.44 | 28.5 | -0.86 |
| Revenue Growth (YoY) | 228.00% | 1287.55% | 42.57% | 38.40% | - | - |
| Cost of Revenue | 1,964 | 855.54 | 169.27 | 175.1 | 58.63 | 31.64 |
| Gross Profit | -56.98 | -75.41 | -113.04 | -135.67 | -30.14 | -32.51 |
| Selling, General & Admin | 33.48 | 33.39 | 35.41 | 28.83 | 8.22 | 2.62 |
| Other Operating Expenses | 2.69 | 5.49 | 3.51 | 3.88 | 3.94 | 0.5 |
| Operating Expenses | 39.54 | 52.81 | 64.28 | 47.75 | 20.32 | 3.44 |
| Operating Income | -96.52 | -128.22 | -177.32 | -183.42 | -50.46 | -35.95 |
| Interest Expense | - | - | - | -0.25 | - | - |
| Interest & Investment Income | 4.05 | 4.34 | 1.88 | 0.01 | 0.12 | 3.28 |
| Currency Exchange Gain (Loss) | 0.7 | -0.4 | 0.3 | - | - | - |
| Other Non Operating Income (Expenses) | 13.37 | -1.42 | 16.68 | -77.99 | -0.85 | 0.22 |
| EBT Excluding Unusual Items | -78.4 | -125.7 | -158.46 | -261.64 | -51.18 | -32.44 |
| Merger & Restructuring Charges | 5.06 | -8.91 | -8.01 | -26.4 | -13.37 | -0.73 |
| Impairment of Goodwill | - | - | -1,390 | - | - | - |
| Gain (Loss) on Sale of Investments | - | - | - | -0.06 | 0.63 | - |
| Gain (Loss) on Sale of Assets | - | - | -1.2 | - | - | - |
| Asset Writedown | -68.27 | -90.76 | -443.68 | -4.79 | -15.29 | - |
| Pretax Income | -141.61 | -225.37 | -2,001 | -292.9 | -79.21 | -33.18 |
| Income Tax Expense | 0.16 | 0.44 | -11.32 | 11.15 | 0.39 | -0.2 |
| Earnings From Continuing Operations | -141.77 | -225.81 | -1,990 | -304.05 | -79.61 | -32.98 |
| Minority Interest in Earnings | 87.59 | 150.96 | 1,412 | 120.83 | - | - |
| Net Income | -54.18 | -74.85 | -578.11 | -183.21 | -79.61 | -32.98 |
| Preferred Dividends & Other Adjustments | - | - | - | -139.22 | - | - |
| Net Income to Common | -54.18 | -74.85 | -578.11 | -44 | -79.61 | -32.98 |
| Shares Outstanding (Basic) | 5 | 4 | 3 | 2 | 853 | 583 |
| Shares Outstanding (Diluted) | 5 | 4 | 3 | 2 | 853 | 583 |
| Shares Change (YoY) | 50.70% | 25.17% | 31.75% | -99.75% | 46.40% | - |
| EPS (Basic) | -10.49 | -21.01 | -203.08 | -20.36 | -0.09 | -0.06 |
| EPS (Diluted) | -10.49 | -21.01 | -203.08 | -20.36 | -0.09 | -0.06 |
| Free Cash Flow | -63.72 | -70.13 | -148.14 | -149.99 | -51.51 | -57.68 |
| Free Cash Flow Per Share | -12.34 | -19.68 | -52.04 | -69.42 | -0.06 | -0.10 |
| Gross Margin | -2.99% | -9.67% | -201.06% | - | -105.77% | - |
| Operating Margin | -5.06% | -16.44% | -315.38% | -465.09% | -177.07% | - |
| Profit Margin | -2.84% | -9.59% | -1028.22% | -111.56% | -279.36% | - |
| Free Cash Flow Margin | -3.34% | -8.99% | -263.48% | -380.33% | -180.77% | - |
| EBITDA | -93.95 | -116.09 | -153.67 | -170.74 | -43.38 | -35.86 |
| EBITDA Margin | -4.93% | -14.88% | -273.32% | - | -152.24% | - |
| D&A For EBITDA | 2.57 | 12.13 | 23.65 | 12.68 | 7.07 | 0.09 |
| EBIT | -96.52 | -128.22 | -177.32 | -183.42 | -50.46 | -35.95 |
| EBIT Margin | -5.06% | -16.44% | - | - | -177.07% | - |
| Revenue as Reported | 1,907 | 780.14 | 56.22 | - | - | -0.86 |
| Advertising Expenses | - | 4.6 | 8.8 | 18.8 | 4.9 | 0.53 |
Source: S&P Capital IQ. Standard template. Financial Sources.