Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Balance sheet A Note: All financial data on this slide is unaudited. Smm's Assets Current assests Cash and cash equivalents Restricted cash Customer funds Available-for-sale securities Accounts receivable, net Prepaid insurance Safeguarding asset for cryptoassets Other current assets Total Current assets Property, equipment and software, net Goodwill Intangible assets, net Deposits with clearinghouse Other assets Total assets Liabilities and stockholders' equity Current liabilities Accounts payable and accrued liabilities Customer funds payable Deferred revenue, current Due to related party Safeguarding obligation for cryptoassets Other current liabilities Total current liabilities Deferred revenue, noncurrent Warrant liability Deferred tax liabilities, net Other noncurrent liabilities Total liabilities Stockholders' equity Class A common stock ($0.0001 par value, 750,000,000 shares authorized, 80,926,843 shares issued and outstanding as of 12/31/22 and 57,164,388 shares outstanding as of 12/31/21) Class V common stock ($0.0001 par value, 250,000,000 shares authorized, 183,482,777 shares issued and outstanding as of 12/31/22 and 206,271,792 shares outstanding as of 12/31/21) Additional paid-in capital Accumulated other comprehensive loss Accumulated deficit Total stockholders' equity Noncontrolling interest Total equity Total liabilities and stockholders' equity Successor As of 12/31/22 (unaudited) $98.3 16.5 0.6 141.1 25.3 22.8 15.8 6.1 326.5 19.7 18.3 55.8 15.2 22.5 $458.0 $66.8 0.6 4.0 1.2 15.8 3.8 92.1 3.1 0.8 23.4 119.4 773.0 (0.3) (675.7) 97.0 241.5 338.6 $458.0 As of 12/31/21 $391.4 16.5 0.6 18.1 32.2 48 463.5 6.1 1,527.1 388.5 15.2 13.9 $2,414.3 $64.1 0.6 4.6 0.6 3.7 73.6 4.8 17.4 11.6 12.7 120.1 566.8 (0.1) (98.3) 468.4 1,825.8 2,294.2 $2,414.3 26
View entire presentation