BB

BigBear.ai Holdings, Inc. stock research

Jun 30, 2023

FY2023 Q2

BigBear.ai Holdings (BBAI) Gross Margin — Quarter Ended Jun 30, 2023

Revenue decreased compared to the prior quarter, while gross profit and gross margin also declined. Compared to the same quarter last year, revenue was higher but gross profit and gross margin were lower.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue decreased compared to the prior quarter, while gross profit and gross margin also declined. Compared to the same quarter last year, revenue was higher but gross profit and gross margin were lower.

  • The decline in gross margin from the prior quarter and the year-ago quarter was driven by a proportionally larger decrease in gross profit relative to revenue, as cost of revenue did not decline at the same rate.
  • Compared to the prior quarter, revenue, gross profit, and gross margin all weakened. Versus the same quarter last year, revenue improved but gross profit and gross margin weakened.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

23.3%

Gross profit

$9.0M

Revenue

$38.5M

Cost of revenue

$29.5M

Quarter-over-quarter change

-0.9 pts

Year-over-year change

-2.2 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$42.2M$10.2M$31.9M24.2%
Jun 30, 2023$38.5M$9.0M$29.5M23.3%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

-0.9 pts

Year-over-year change

Jun 30, 2022

-2.2 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The decline in gross margin from the prior quarter and the year-ago quarter was driven by a proportionally larger decrease in gross profit relative to revenue, as cost of revenue did not decline at the same rate.

Compared to the prior quarter, revenue, gross profit, and gross margin all weakened. Versus the same quarter last year, revenue improved but gross profit and gross margin weakened.

Monitor the trend in cost of revenue relative to revenue, as it did not decrease proportionally with the revenue decline.

BBAI Gross Margin — Quarter Ended Jun 30, 2023