BlackLine, Inc. (BL)

BlackLine Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	674.33	653.34	590	522.94	425.71	351.74
Revenue Growth (YoY)	7.99%	10.74%	12.82%	22.84%	21.03%	21.72%
Cost of Revenue	166	161.81	146.32	129.39	97.87	68.97
Gross Profit	508.33	491.52	443.68	393.55	327.84	282.77
Selling, General & Admin	371.94	370.14	348.23	372.15	291.89	246.16
Research & Development	103.93	100.97	103.21	108.89	77.32	56.46
Operating Expenses	475.87	471.12	451.44	481.04	369.21	302.63
Operating Income	32.46	20.41	-7.76	-87.49	-41.37	-19.86
Interest Expense	-10.26	-8.76	-5.9	-5.85	-62.95	-23.31
Interest & Investment Income	37.83	49.81	52.06	14.64	0.7	4.5
EBT Excluding Unusual Items	60.04	61.46	38.4	-78.7	-103.62	-38.67
Merger & Restructuring Charges	-6.76	-1.87	-11.44	-3.84	-	-
Other Unusual Items	-	65.11	33.55	35.13	2.76	-0.03
Pretax Income	53.28	124.7	60.51	-47.41	-100.86	-38.7
Income Tax Expense	-37.43	-43.07	1.45	-13.52	0.14	0.7
Earnings From Continuing Operations	90.7	167.77	59.06	-33.89	-100.99	-39.4
Minority Interest in Earnings	-2.7	-6.59	-6.23	4.5	-14.17	-7.51
Net Income	88	161.17	52.83	-29.39	-115.16	-46.91
Net Income to Common	88	161.17	52.83	-29.39	-115.16	-46.91
Net Income Growth	-27.58%	205.06%	-	-	-	-
Shares Outstanding (Basic)	62	62	61	60	58	57
Shares Outstanding (Diluted)	69	74	72	60	58	57
Shares Change (YoY)	-4.33%	2.02%	21.00%	2.04%	2.67%	2.73%
EPS (Basic)	1.41	2.59	0.87	-0.49	-1.97	-0.83
EPS (Diluted)	1.34	1.45	0.81	-0.49	-1.97	-0.83
EPS Growth	48.84%	78.84%	-	-	-	-
Free Cash Flow	170.73	188.71	120.66	45.04	71.36	48.22
Free Cash Flow Per Share	2.46	2.57	1.68	0.76	1.22	0.85
Gross Margin	75.38%	75.23%	75.20%	75.26%	77.01%	80.39%
Operating Margin	4.81%	3.12%	-1.31%	-16.73%	-9.72%	-5.65%
Profit Margin	13.05%	24.67%	8.96%	-5.62%	-27.05%	-13.34%
Free Cash Flow Margin	25.32%	28.88%	20.45%	8.61%	16.76%	13.71%
EBITDA	57.88	48.15	23.24	-58.27	-23.24	-5.37
EBITDA Margin	8.58%	7.37%	3.94%	-11.14%	-5.46%	-1.53%
D&A For EBITDA	25.42	27.75	31	29.22	18.13	14.49
EBIT	32.46	20.41	-7.76	-87.49	-41.37	-19.86
EBIT Margin	4.81%	3.12%	-1.31%	-16.73%	-9.72%	-5.65%
Effective Tax Rate	-	-	2.40%	-	-	-
Revenue as Reported	674.33	653.34	590	522.94	425.71	351.74
Advertising Expenses	-	11.6	11.8	9.5	9	6.8

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q