BlackLine, Inc. (BL)
NASDAQ: BL · Real-Time Price · USD
49.10
-0.22 (-0.45%)
At close: Feb 21, 2025, 4:00 PM
49.38
+0.28 (0.57%)
After-hours: Feb 21, 2025, 4:44 PM EST
BlackLine Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 653.34 | 590 | 522.94 | 425.71 | 351.74 | Upgrade
|
| Revenue Growth (YoY) | 10.74% | 12.82% | 22.84% | 21.03% | 21.72% | Upgrade
|
| Cost of Revenue | 161.81 | 146.32 | 128.03 | 97.87 | 68.97 | Upgrade
|
| Gross Profit | 491.52 | 443.68 | 394.91 | 327.84 | 282.77 | Upgrade
|
| Selling, General & Admin | 369.77 | 348.23 | 365.04 | 291.89 | 246.16 | Upgrade
|
| Research & Development | 100.93 | 103.21 | 108.89 | 77.32 | 56.46 | Upgrade
|
| Operating Expenses | 470.7 | 451.44 | 473.93 | 369.21 | 302.63 | Upgrade
|
| Operating Income | 20.82 | -7.76 | -79.02 | -41.37 | -19.86 | Upgrade
|
| Interest Expense | -8.76 | -5.9 | -5.85 | -62.95 | -23.31 | Upgrade
|
| Interest & Investment Income | 49.81 | 52.06 | 14.64 | 0.7 | 4.5 | Upgrade
|
| EBT Excluding Unusual Items | 61.87 | 38.4 | -70.24 | -103.62 | -38.67 | Upgrade
|
| Merger & Restructuring Charges | -2.29 | -11.44 | -5.2 | - | - | Upgrade
|
| Asset Writedown | - | - | -5.4 | - | - | Upgrade
|
| Legal Settlements | - | - | -1.71 | - | - | Upgrade
|
| Other Unusual Items | 65.11 | 33.55 | 35.13 | 2.76 | -0.03 | Upgrade
|
| Pretax Income | 124.7 | 60.51 | -47.41 | -100.86 | -38.7 | Upgrade
|
| Income Tax Expense | -43.07 | 1.45 | -13.52 | 0.14 | 0.7 | Upgrade
|
| Earnings From Continuing Operations | 167.77 | 59.06 | -33.89 | -100.99 | -39.4 | Upgrade
|
| Minority Interest in Earnings | -6.59 | -6.23 | 4.5 | -14.17 | -7.51 | Upgrade
|
| Net Income | 161.17 | 52.83 | -29.39 | -115.16 | -46.91 | Upgrade
|
| Net Income to Common | 161.17 | 52.83 | -29.39 | -115.16 | -46.91 | Upgrade
|
| Net Income Growth | 205.06% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 62 | 61 | 60 | 58 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 72 | 60 | 58 | 57 | Upgrade
|
| Shares Change (YoY) | 2.02% | 21.00% | 2.04% | 2.67% | 2.73% | Upgrade
|
| EPS (Basic) | 2.59 | 0.87 | -0.49 | -1.97 | -0.83 | Upgrade
|
| EPS (Diluted) | 1.45 | 0.81 | -0.49 | -1.97 | -0.83 | Upgrade
|
| EPS Growth | 78.84% | - | - | - | - | Upgrade
|
| Free Cash Flow | 188.71 | 120.66 | 45.04 | 71.36 | 48.22 | Upgrade
|
| Free Cash Flow Per Share | 2.57 | 1.67 | 0.76 | 1.22 | 0.85 | Upgrade
|
| Gross Margin | 75.23% | 75.20% | 75.52% | 77.01% | 80.39% | Upgrade
|
| Operating Margin | 3.19% | -1.32% | -15.11% | -9.72% | -5.65% | Upgrade
|
| Profit Margin | 24.67% | 8.95% | -5.62% | -27.05% | -13.34% | Upgrade
|
| Free Cash Flow Margin | 28.88% | 20.45% | 8.61% | 16.76% | 13.71% | Upgrade
|
| EBITDA | 71.17 | 23.24 | -49.81 | -23.24 | -5.37 | Upgrade
|
| EBITDA Margin | 10.89% | 3.94% | -9.52% | -5.46% | -1.53% | Upgrade
|
| D&A For EBITDA | 50.35 | 31 | 29.22 | 18.13 | 14.49 | Upgrade
|
| EBIT | 20.82 | -7.76 | -79.02 | -41.37 | -19.86 | Upgrade
|
| EBIT Margin | 3.19% | -1.31% | -15.11% | -9.72% | -5.65% | Upgrade
|
| Effective Tax Rate | - | 2.40% | - | - | - | Upgrade
|
| Revenue as Reported | 653.34 | 590 | 522.94 | 425.71 | 351.74 | Upgrade
|
| Advertising Expenses | - | 11.8 | 9.5 | 9 | 6.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.