Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Balance sheet (unaudited) bakkt $mm's Assets Current Assets: 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, noncurrent (affiliate in Predecessor period) 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 (affiliate in Predecessor period) Safeguarding obligations 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, 75,343,724 shares issued and outstanding as of 6/30/22 and 57,164,388 shares issued and outstanding as of 12/31/21) Class V common stock ($0.0001 par value, 250,000,000 shares authorized, 188,438,938 shares issued and outstanding as of 6/30/22 and 206,271,792 shares issued and outstanding as of 12/31/21) Additional paid-in capital Accumulated other comprehensive (loss) Accumulated deficit Total stockholders' equity and members' equity. Noncontrolling interest Total equity Total liabilities and stockholders' equity As of 6/30/22 Successor $126.8 16.5 0.6 188.7 21.8 23.6 147.1 7.7 532.8 21.3 1,527.1 377.7 15.2 24.1 $2,498.1 $65.6 0.6 4.1 0.6 147.1 2.1 220.1 3.9 4.7 22.4 22.4 273.5 0.0 0.0 718.6 (0.1) (109.4) 609.1 1,615.6 2,224.7 $2,498.1 As of 12/31/21 $391.4 16.5 0.6 0.0 18.1 32.2 0.0 4.8 463.5 6.1 1,527.1 388.5 15.2 13.9 2,414.3 $64.1 0.6 4.6 0.6 0.0 3.7 73.6 4.8 17.4 11.6 12.7 120.1 0.0 0.0 566.8 (0.1) (98.3) 468.4 1,825.8 2,294.2 $2,414.3 24
View entire presentation