BlackLine Inc. (BL)
48.30
0.03 (0.06%)
At close: Feb 28, 2025, 3:59 PM
48.30
0.01%
After-hours: Feb 28, 2025, 04:00 PM EST
BlackLine Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 653.34M | 590M | 522.94M | 425.71M | 351.74M | 288.98M | 227.79M | 177.03M | 123.12M | 83.61M | 51.68M | 31.97M |
| Cost of Revenue | 161.97M | 146.79M | 129.38M | 97.87M | 68.97M | 58.98M | 50.87M | 41.49M | 30.21M | 22.73M | 16.6M | 10.43M |
| Gross Profit | 491.37M | 443.2M | 393.55M | 327.83M | 282.76M | 230M | 176.91M | 135.54M | 92.91M | 60.88M | 35.08M | 21.54M |
| Operating Income | 18.54M | 14.35M | -37.72M | -38.61M | -15.39M | -27.9M | -29.84M | -35.06M | -33.93M | -34.81M | -18.18M | -10.38M |
| Interest Income | 49.81M | 52.06M | 14.64M | 700K | 4.5M | 6.13M | 2.14M | 1.07M | 4K | n/a | n/a | 803K |
| Pretax Income | 124.7M | 60.51M | -47.41M | -100.86M | -38.7M | -30.42M | -27.7M | -37.49M | -45.75M | -38.45M | -24.93M | -20.6M |
| Net Income | 161.17M | 52.83M | -33.89M | -100.99M | -39.4M | -32.15M | -27.8M | -38.06M | -39.16M | -24.73M | -16.75M | -16.67M |
| Selling & General & Admin | 370.14M | 314.68M | 337.02M | 289.13M | 246.19M | 214.89M | 176M | 146.73M | 105.72M | 77.47M | 43.55M | 24.95M |
| Research & Development | 100.97M | 103.21M | 108.89M | 77.32M | 56.46M | 43.01M | 30.75M | 23.87M | 21.13M | 18.22M | 9.71M | 7.24M |
| Other Expenses | 1.72M | 10.96M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 472.83M | 429.33M | 445.91M | 366.45M | 302.66M | 257.9M | 206.75M | 170.6M | 126.85M | 95.69M | 53.26M | 41.34M |
| Interest Expense | 8.76M | 5.9M | 5.85M | 62.95M | 23.31M | 8.65M | 4K | 13K | 5.94M | 3.21M | n/a | n/a |
| Selling & Marketing Expenses | 248.35M | 243.15M | 256.86M | 202.62M | 174.58M | 158.84M | 128.81M | 109.78M | 77.81M | 56.55M | 31.84M | 17.35M |
| Cost & Expenses | 634.8M | 575.65M | 575.29M | 464.32M | 371.63M | 316.88M | 257.62M | 212.09M | 157.06M | 118.42M | 69.86M | 51.77M |
| Income Tax | -43.07M | 1.45M | -13.52M | 135K | 702K | 1.73M | 162K | 567K | -6.59M | -13.71M | -8.17M | 3.93M |
| Shares Outstanding (Basic) | 62.13M | 60.85M | 59.54M | 58.35M | 56.83M | 55.32M | 53.91M | 52.16M | 42.5M | 49.33M | 49.33M | 24.2M |
| Shares Outstanding (Diluted) | 73.5M | 72.05M | 59.54M | 58.35M | 56.83M | 55.32M | 53.91M | 52.16M | 42.5M | 49.33M | 49.33M | 24.2M |
| EPS (Basic) | 2.59 | 0.87 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 | -0.73 | -0.92 | -0.5 | -0.34 | -0.69 |
| EPS (Diluted) | 2.19 | 0.73 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 | -0.73 | -0.92 | -0.5 | -0.34 | -0.69 |
| EBITDA | 183.8M | 116.51M | 1.25M | -13.29M | 5.5M | -497K | -5.36M | -12.86M | -24.2M | -20.49M | -4.72M | -7.94M |
| Depreciation & Amortization | 50.34M | 50.1M | 42.82M | 31.64M | 20.89M | 21.27M | 22.34M | 19.97M | 15.61M | 14.74M | 13.46M | 2.44M |