Name: BL Income Statement - Blackline 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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BL - Blackline, Inc.

USD | NASDAQ | Technology

BL Income Statement - Blackline Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	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	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	183.2	183.2	178.3	172.0	166.9	169.5	165.9	160.5	157.5	155.7	150.7	144.6	139.0	140.0	134.3	128.5

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	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	716.7	700.4	653.3	590.0	522.9	425.7	351.7	289.0	227.8	177.0	123.1	83.6	51.7
Cost of Revenue	176.5	173.4	162.0	146.8	129.4	97.9	69.0	59.0	50.9	41.5	30.2	22.7	16.6
Gross Profit	540.2	527.0	491.4	443.2	393.6	327.8	282.8	230.0	176.9	135.5	92.9	60.9	35.1
Operating Expenses
Research & Development	114.0	109.2	101.0	103.2	108.9	77.3	56.5	43.0	30.8	23.9	21.1	18.2	9.7
Selling General & Administrative
Operating Income
Operating Income	28.2	25.6	18.5	14.3	(56.2)	(38.6)	(19.9)	(27.9)	(29.8)	(30.4)	(23.2)	(34.8)	(18.2)
Non-Operating
Interest Income	30.0	32.8	49.8	52.1	14.6	0.7	4.5	6.1	2.1	1.1	0.0	-	-
Interest Expense	10.1
Tax & Net
Income Tax Expense	22.2	21.0	(43.1)	1.5	(13.5)	0.1	0.7	1.7	1.1	0.6	(8.7)	(13.7)	(8.2)
Net Income From Continuing Ops
Per Share
EPS Basic	0.45	0.40	2.59	0.87	(0.49)	(1.97)	(0.83)	(0.59)	(0.53)	(0.64)	(0.62)	(0.61)	-
EPS Diluted	0.38
Supplementary Data
EBITDA	75.4	72.1	68.9	64.4	(13.4)	(11.5)	1.0	(6.6)	(7.5)	(10.4)	(5.8)	(20.1)	(4.7)
EBIT	28.2

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

Operating Expenses
Research & Development	30.6	28.2	27.3	28.0	25.7	24.6	25.6	25.7	25.0	22.6	26.7	26.8	27.1	28.0	27.7	27.9	25.2	20.7	18.8	18.8	19.0	18.0	14.8	11.8	11.7	10.3	11.6	10.8	10.3	8.8	7.3	7.8	6.9	6.0	5.9	6.0	5.9	5.6	5.1	5.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	67.4	63.7	67.5	64.7	63.1	64.8	62.2	60.2	61.1	56.9	61.6	62.7	61.9	66.3	64.5	66.0	60.0
General & Administrative	33.2	33.0	29.2	28.1	28.3	32.5	28.2	31.1	30.0	-	-	-	29.0	5.2	31.0	14.3	29.7
Depreciation & Amortization	12.2	18.9	8.1	8.0	11.5	22.5	7.7	7.5	12.6	-	-	-	12.0	-	-	-
Amortization of Intangibles	3.8	3.5	3.5	3.5	3.7	4.3	5.2	5.2	5.2	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	132.9	130.9	126.3	121.9	122.4	121.8	116.4	118.0	116.6	105.3	115.0	89.5	119.0	103.3	123.3	108.2

Operating Income
Operating Income	6.2	6.8	7.6	7.5	3.6	6.2	8.4	2.2	1.7	12.8	(1.1)	17.9	(15.3)	3.3	(21.4)	(12.7)	(25.4)	(16.2)	6.0	(9.7)	(18.7)	(7.2)	(2.0)	(3.3)	(7.3)	(4.7)	(7.9)	(6.0)	(9.3)	(8.4)	(5.0)	(8.8)	(7.6)	(4.2)	(12.3)	(6.8)	(7.1)	2.0	(7.2)	(8.3)

Tax & Net
Income Tax Expense	5.9	5.5	4.7	6.2	4.7	(50.4)	2.1	4.3	0.9	1.9	(2.0)	0.9	0.6	(0.7)	0.5	(0.5)	(12.9)	0.2	(0.2)	0.3	(0.2)	(0.2)	0.6	(0.0)	0.4	0.9	0.2	0.3	0.4	0.9	0.0	0.1	(0.0)	0.6	0.1	0.0	(0.1)	(4.1)	(1.8)	(1.4)
Net Income From Continuing Ops	3.9	6.0	8.6	7.4	5.3	63.5	14.6	75.0	14.8	24.3	13.5	28.1	(6.7)	10.5	(19.0)	(12.0)	(13.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	3.9	6.0	8.6	7.4	5.3	63.5	14.6	75.0	14.8	24.3	13.5	28.1	(6.7)	10.5	(19.0)	(12.0)	(13.4)
Net Income Attributable To Parent	8.1	4.9	5.3	8.3	6.1	56.4	17.2	76.7	10.8	22.1	11.9	30.8	(12.0)	11.3	(20.0)	(10.7)
Less: Minority Interest	0.4	0.4	1.6	0.7	0.4	0.7	0.3	0.5	0.4	0.3	0.2	0.3	0.1	0.1	(0.3)	(0.1)	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	8.1	4.9	5.3	8.3	6.1	56.4	17.2	76.7	10.8	22.1	11.9	30.8	(12.0)	11.3	(20.0)

Per Share
EPS Basic	0.14	-	0.09	0.13	0.10	-	0.28	1.24	0.18	-	0.20	0.51	(0.20)	-	(0.34)	(0.18)	(0.17)	-	(0.23)	(0.44)	(0.67)	-	(0.15)	(0.15)	(0.23)	-	(0.17)	(0.10)	(0.16)	-	(0.08)	(0.16)	(0.13)	-	(0.23)	(0.18)	(0.15)	-	-	-
EPS Diluted	0.13	-	0.09	0.13	0.10	-	0.27	0.22	0.17	-	0.19	0.45	(0.20)	-	(0.34)	(0.18)	(0.17)	-
Shares Basic	59.4	-	61.2	62.1	62.8	-	62.3	62.0	61.6	-	61.1	60.7	60.2	-	59.7	59.4	59.1	-
Shares Diluted	69.8	-	63.2	64.0	64.8	-	74.0	72.5	72.9	-	72.1	71.8	60.2	-	59.7	59.4	59.1	-

Supplementary Data
EBITDA	18.4	25.8	15.7	15.5	15.1	28.7	16.1	9.7	14.4	-	-	-	(3.3)	-	-	-	(16.2)	-	-	-	(12.2)	-	-	-	(2.8)	-	-	-	(3.6)	-	-	-	(2.2)	-	-	-	(2.3)	-	-	-
EBIT	6.2	6.8	7.6	7.5	3.6	6.2	8.4	2.2	1.7	12.8	(1.1)	17.9	(15.3)	3.3	(21.4)	(12.7)	(25.4)	(16.2)	6.0

Non-Operating
Interest Income	6.1	7.2	8.2	8.6	8.9	9.4	11.0	14.1	15.4	14.8	14.0	12.5	10.7	8.0	4.4	1.7	0.5	0.3	0.2	0.1	0.1	0.4	0.6	1.1	2.4	2.5	2.2	0.7	0.7	0.7	0.6	0.5	0.4	0.3	0.3	0.2	0.2	-	-	-
Interest Expense	2.5	2.5	2.5	2.5	2.5	2.5	2.7	2.1	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.4	16.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.6	4.6	5.7	6.0	6.4	6.9	8.3	77.1	13.9	13.3	12.5	11.1	9.2	6.6	2.9	0.3	(0.9)
Pre-Tax Income	9.8	11.5	13.3	13.6	9.9	13.1	16.7	79.3	15.6	26.2	11.5	29.0	(6.1)	9.8	(18.5)	(12.4)	(26.3)