BILL Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,058	641.96	238.27	157.6	108.35	Upgrade
Revenue Growth (YoY)	64.88%	169.43%	51.18%	45.45%	67.04%	Upgrade
Cost of Revenue	193.98	145	61.81	39.14	29.92	Upgrade
Gross Profit	864.49	496.96	176.46	118.46	78.43	Upgrade
Selling, General & Admin	797.14	548.33	196.05	98.52	59.31	Upgrade
Research & Development	314.63	219.82	89.5	53	28.92	Upgrade
Other Operating Expenses	48.5	45.63	4.87	1.14	0	Upgrade
Operating Expenses	1,160	813.77	290.43	152.65	88.24	Upgrade
Operating Income	-295.77	-316.82	-113.97	-34.2	-9.8	Upgrade
Other Expense / Income	-72.86	13.86	25.37	-3.16	-2.33	Upgrade
Pretax Income	-222.92	-330.68	-139.34	-31.04	-7.47	Upgrade
Income Tax	0.81	-4.32	-40.62	0.05	-0.16	Upgrade
Net Income	-223.73	-326.36	-98.72	-31.09	-7.31	Upgrade
Shares Outstanding (Basic)	106	102	83	44	8	Upgrade
Shares Outstanding (Diluted)	106	102	83	44	8	Upgrade
Shares Change	4.15%	22.87%	87.76%	465.68%	8.97%	Upgrade
EPS (Basic)	-2.11	-3.21	-1.19	-0.70	-0.94	Upgrade
EPS (Diluted)	-2.11	-3.21	-1.19	-0.70	-0.94	Upgrade
Free Cash Flow	156.57	-33.73	-16.58	-16.51	-8.25	Upgrade
Free Cash Flow Per Share	1.48	-0.33	-0.20	-0.37	-1.06	Upgrade
Gross Margin	81.67%	77.41%	74.06%	75.16%	72.39%	Upgrade
Operating Margin	-27.94%	-49.35%	-47.83%	-21.70%	-9.05%	Upgrade
Profit Margin	-21.14%	-50.84%	-41.43%	-19.73%	-6.75%	Upgrade
Free Cash Flow Margin	14.79%	-5.25%	-6.96%	-10.47%	-7.61%	Upgrade
EBITDA	-117.75	-234.57	-124.52	-26.78	-4.32	Upgrade
EBITDA Margin	-11.12%	-36.54%	-52.26%	-16.99%	-3.98%	Upgrade
Depreciation & Amortization	105.17	96.11	14.82	4.26	3.15	Upgrade
EBIT	-222.92	-330.68	-139.34	-31.04	-7.47	Upgrade
EBIT Margin	-21.06%	-51.51%	-58.48%	-19.69%	-6.89%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).