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Dec 31, 2024

Bakkt Q4 2024 Earnings Report

Bakkt reported its Q4 2024 results with a significant increase in revenue driven by crypto trading, alongside a narrowed net loss and improved adjusted EBITDA.

Key Takeaways

In Q4 2024, Bakkt achieved total revenue of $1.80 billion, marking a 737.9% year-over-year increase, primarily fueled by record crypto trading volumes. The company reported a net loss of $40.4 million, a notable improvement from the previous year, and an adjusted EBITDA loss of $6.4 million. Operating losses also narrowed significantly as the company focused on its core crypto services and continued strategic realignment.

Q4 revenue surged 737.9% year-over-year to $1.80 billion, driven by robust crypto trading activity.

Net loss narrowed to $40.4 million, a 48.7% improvement from the previous year.

Operating loss improved 85.1% year-over-year to $11.7 million.

Crypto-enabled accounts grew to 6.7 million, up 8.1% year-over-year.

Total Revenue
$1.8B
Previous year: $215M
+737.9%
EPS
-$2.95
Previous year: -$7.25
-59.3%
Transacting accounts
974.43K
Previous year: 915K
+6.5%
Crypto-enabled accounts
6.7M
Previous year: 6.2M
+8.2%
Notional crypto trading volume
$1.78B
Previous year: $203M
+776.5%
Cash and Equivalents
$39M
Previous year: $52.9M
-26.3%

Bakkt

Bakkt

Bakkt Revenue by Segment

Forward Guidance

For Q1 2025, Bakkt expects total revenues between $1.03 billion and $1.28 billion, with continued focus on crypto trading and stablecoin partnerships.

Positive Outlook

  • Anticipating strong crypto trading momentum into 2025.
  • Strategic partnership with DTR to expand into stablecoin payments.
  • Streamlining operations by divesting the Bakkt Trust business.
  • Ongoing institutional adoption supports growth potential.
  • Improved infrastructure with BakktX integration enhancing scalability.

Challenges Ahead

  • Loss of Webull contract, representing 74% of crypto revenues in 2024.
  • Upcoming expiration of the Bank of America loyalty services agreement.
  • Continued operating losses expected as restructuring efforts persist.
  • High dependency on key clients remains a risk.
  • Potential regulatory uncertainties in crypto markets could impact operations.