Name: BILL Income Statement - Bill Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BILL - Bill Holdings. Inc.

USD | NYSE | Technology

BILL Income Statement - Bill Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19	Q2 FY 19
Revenues
Revenues	406.6	414.7	395.7	383.3	358.2	362.6	358.5	343.7	323.0	318.5	305.0	296.0	272.6	260.0	229.9	200.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	1,600.3	1,462.6	1,290.2	1,058.5	642.0	238.3	157.6	108.4	64.9
Cost of Revenue	308.9	272.1	234.6	194.0	145.0	61.8	39.1	29.9	19.4
Gross Profit	1,291.4	1,190.5	1,055.6	864.5	497.0	176.5	118.5	78.4	45.5
Operating Expenses
Research & Development	327.5	340.1	336.8	314.6	219.8	89.5	53.0	28.9	18.0
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	(61.4)	(80.6)	(174.2)	(295.8)	(316.8)	(114.0)	(34.2)	(9.8)	(7.8)
Non-Operating
Interest Income	-	-	122.3	91.3	6.7	3.0	4.1	3.2	1.1
Interest Expense	-	-	19.2	15.2	9.4
Tax & Net
Income Tax Expense	6.7	6.6	2.6	0.8	(4.3)	(40.6)	0.1	(0.2)	0.0
Net Income From Continuing Ops	0.2	23.8	(28.9)	(223.7)
Per Share
EPS Basic	0.00	0.23	(0.27)	(2.11)	(3.21)	(1.19)	(0.70)	-	-
EPS Diluted	0.00	(0.07)	(0.27)	(2.11)	(3.21)
Supplementary Data
EBITDA	(33.7)	(53.1)	(151.0)	(280.3)	(305.3)	(109.1)	(33.1)	(6.6)	(5.5)
EBIT	(61.4)	(80.6)	(174.2)	(295.8)	(316.8)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	74.4	82.8	80.3	90.1	86.5	84.8	78.7	79.6	81.6	86.5	89.1	81.8	78.8	78.9	75.1	66.9	59.6	51.4	41.9	28.9	22.3	20.5	17.8	14.5	14.0	13.0	11.5	7.9	6.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	153.2	155.4	149.2	148.1	136.8	132.5	126.3	123.7	118.1	118.3	118.4	117.2	115.4	164.7	118.6	102.5	81.1
General & Administrative	72.3	79.5	76.9	70.2	73.9	71.1	66.8	70.5	63.9	70.1	73.3	41.2	71.7	69.4	66.7	38.5	60.0
Depreciation & Amortization	8.5	8.4	8.1	2.8	7.9	7.9	9.0	(14.2)	12.3	12.3	12.8	(20.6)	12.1	12.0	12.0	(22.1)
Amortization of Intangibles	-	-	15.2	-	-	-	16.9	-	-	-	20.2	-	-	-	19.8	19.8	19.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	332.3	349.2	339.5	332.0	320.0	317.7	301.5	300.7	295.6	327.8	305.6	284.8	277.9	325.0	272.5	240.1

Operating Income
Operating Income	(0.4)	(18.1)	(20.7)	(22.2)	(28.9)	(21.7)	(7.7)	(22.2)	(27.6)	(67.7)	(56.6)	(41.4)	(54.2)	(112.5)	(87.7)	(83.4)	(83.2)	(76.1)	(74.2)	(70.7)	(15.3)	(14.2)	(13.8)	(10.3)	(9.7)	(7.9)	(6.3)	(2.8)	(0.6)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.1	0.5	0.6	0.9	0.8	1.4	0.9	1.0	1.0	0.6
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	15.2	16.0	17.9	19.2	18.7	55.3	17.9	29.8	59.8	28.9	29.3	26.3	23.6	17.0	5.9	(1.0)	(4.4)
Pre-Tax Income	14.8	(2.1)	(2.8)	(3.1)	(10.3)	33.6	10.2	7.6	32.2	(38.8)	(27.3)	(15.1)	(30.6)	(95.4)	(81.7)	(84.3)

Tax & Net
Income Tax Expense	2.0	0.5	0.1	4.0	1.3	0.0	1.3	0.0	0.4	1.7	0.5	0.7	0.5	(0.4)	(0.1)	0.6	(0.9)	(0.6)	(3.4)	-	0.0	(0.3)	-	-	0.0	-	0.1	(0.1)	(0.0)
Net Income From Continuing Ops	12.8	(2.6)	(3.0)	(7.1)	(11.6)	33.5	8.9	7.6	31.8	(40.4)	(27.9)	(15.9)	(31.1)	(95.1)	(81.6)	(84.9)	(86.7)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	12.8	(2.6)	(3.0)	(7.1)	(11.6)	33.5	8.9	7.6	31.8	(40.4)	(27.9)	(15.9)	(31.1)	(95.1)	(81.6)	(84.9)	(86.7)
Net Income Attributable To Parent	12.8	(2.6)	(3.0)	(7.1)	(11.6)	33.5	8.9	7.6	31.8	(40.4)	(27.9)	(15.9)	(31.1)	(95.1)	(81.6)	(84.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	12.8	(2.6)	(3.0)	(7.1)	(11.6)	33.5	8.9	7.6	31.8	(40.4)	(27.9)	(15.9)	(31.1)	(95.1)	(81.6)

Per Share
EPS Basic	0.13	(0.03)	(0.03)	-	(0.11)	0.33	0.08	-	0.30	(0.38)	(0.26)	-	(0.29)	(0.90)	(0.78)	-	(0.84)	(0.78)	(0.78)	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.12	(0.03)	(0.03)	-	(0.11)	(0.06)	0.08	-	0.00	(0.38)	(0.26)	-	(0.29)	(0.90)	(0.78)	-	(0.84)	(0.78)
Shares Basic	99.3	100.5	101.9	-	102.2	103.1	105.7	-	105.4	105.9	106.8	-	106.6	105.9	105.1	-	103.8	102.9
Shares Diluted	112.7	100.5	101.9	-	102.2	104.5	107.3	-	111.2	105.9	106.8	-	106.6	105.9	105.1	-	103.8	102.9