BlackLine (BL)
Automates financial close, intercompany accounting, and invoice-to-cash work for finance teams.
$27.96
vs last close+0.10 (+0.38%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151 | 156 | 157 | 161 | 166 | 169 | 167 | 172 | 178 | 183 | 183 | 188 |
| Cost of revenue | 37 | 38 | 39 | 40 | 41 | 41 | 41 | 43 | 44 | 46 | 44 | 45 |
| Gross profit | 114 | 118 | 118 | 120 | 125 | 128 | 126 | 129 | 134 | 137 | 139 | 143 |
| 115 | 105 | 117 | 118 | 116 | 122 | 122 | 122 | 126 | 123 | 131 | 132 | |
| Research & development | 27 | 23 | 25 | 26 | 26 | 25 | 26 | 28 | 31 | 28 | 31 | 31 |
| 80 | 82 | 91 | 91 | 90 | 97 | 91 | 93 | 97 | 95 | 101 | 99 | |
| Selling & marketing | 62 | 57 | 61 | 60 | 62 | 65 | 63 | 65 | 67 | 64 | 67 | 68 |
| General & administrative | 18 | 25 | 30 | 31 | 28 | 32 | 28 | 28 | 29 | 31 | 33 | 31 |
| Other expenses | 9 | 1 | 0 | 1 | 0 | 0 | 5 | 1 | −1 | 0 | 0 | 1 |
| Operating income | −1 | 13 | 2 | 2 | 8 | 6 | 4 | 8 | 8 | 15 | 8 | 11 |
| 13 | 13 | 14 | 77 | 8 | 7 | 6 | 6 | 6 | −3 | 2 | 2 | |
| Interest income | 14 | 15 | 15 | 14 | 11 | 9 | 9 | 9 | 8 | 7 | 6 | 4 |
| Interest expense | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Other non-operating income | −14 | −15 | −15 | −79 | −11 | −9 | −9 | −9 | −8 | 1 | −4 | 0 |
| Income before tax | 11 | 26 | 16 | 79 | 17 | 13 | 10 | 14 | 13 | 11 | 10 | 13 |
| Income tax expense | −2 | 2 | 1 | 4 | 2 | −50 | 5 | 6 | 5 | 5 | 6 | 4 |
| Net income from continuing operations | 13 | 24 | 15 | 75 | 15 | 63 | 5 | 7 | 9 | 6 | 4 | 9 |
| Net income | 12 | 22 | 11 | 77 | 17 | 56 | 6 | 8 | 5 | 5 | 8 | 16 |
| EPS, basic | $0.20 | $0.36 | $0.18 | $1.24 | $0.32 | $0.90 | $0.10 | $0.13 | $0.09 | $0.08 | $0.14 | $0.28 |
| EPS, diluted | $0.17 | $0.30 | $0.15 | $1.06 | $0.27 | $0.79 | $0.09 | $0.13 | $0.09 | $0.08 | $0.13 | $0.27 |
| Weighted average shares, basic | 61 | 61 | 62 | 62 | 62 | 63 | 63 | 62 | 62 | 60 | 59 | 59 |
| Weighted average shares, diluted | 72 | 72 | 73 | 73 | 74 | 75 | 65 | 64 | 64 | 72 | 70 | 59 |
| EBITDA | 26 | 40 | 30 | 94 | 32 | 28 | 24 | 28 | 27 | 26 | 24 | 22 |
| Depreciation & amortization | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 12 | 12 | 12 | 11 |
| EBIT | 13 | 28 | 17 | 81 | 19 | 16 | 12 | 16 | 16 | 14 | 12 | 11 |