Bakkt, Inc.

BKKT-WTSEC EDGAR

Finance ServicesCIK: 1820302

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$56.2M	$56.2M	$28.0M	$28.5M	—
Operating Expenses	$2.1B	$2.1B	$168.0M	$107.6M	$1.0M
Operating Income (Loss)	-$2.0B	-$2.0B	-$140.1M	-$79.1M	-$1.0M
Other Nonoperating Income (Expense)	-$856.0K	-$856.0K	$487.0K	-$218.0K	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.0B	-$2.0B	-$139.8M	-$79.2M	—
Income Tax Expense (Benefit)	-$11.3M	-$11.3M	-$602.0K	$391.0K	—
Net Income (Loss) Attributable to Parent	-$578.1M	-$578.1M	-$139.2M	-$79.6M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$265.3M	$455.5M	$2.4B	$468.4M	$208.8M
Assets, Current	$181.1M	$326.5M	$463.5M	$132.1M	$1.4M
Cash and Cash Equivalents, at Carrying Value	$98.3M	$98.3M	$13.9M	$75.4M	—
Accounts Receivable, after Allowance for Credit Loss, Current	$29.7M	$25.3M	$18.1M	$10.4M	—
Liabilities	$129.6M	$119.4M	$120.1M	$58.6M	$8.2M
Liabilities, Current	$100.5M	$92.1M	$73.6M	$51.1M	$895.6K
Accounts Payable, Current	$14.9M	$26.0M	$10.6M	$7.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$117.6M	-$117.6M	-$50.9M	-$30.9M	-$341.8K
Net Cash Provided by (Used in) Investing Activities	-$172.0M	-$172.0M	-$10.3M	-$7.9M	-$207.4M
Net Cash Provided by (Used in) Financing Activities	-$2.6M	-$2.6M	-$97.0K	$37.5M	$208.9M
Payments for Repurchase of Common Stock	$2.6M	$2.6M	$0.00	—	—

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