Bill.com Holdings, Inc.
NYSE:BILL
54.76 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,290.172 | 1,058.468 | 641.959 | 238.265 | 157.6 | 108.351 | 64.865 |
| Cost of Revenue
| 293.057 | 193.977 | 145.004 | 61.806 | 39.144 | 29.918 | 19.372 |
| Gross Profit
| 997.115 | 864.491 | 496.955 | 176.459 | 118.456 | 78.433 | 45.493 |
| Gross Profit Ratio
| 0.773 | 0.817 | 0.774 | 0.741 | 0.752 | 0.724 | 0.701 |
| Reseach & Development Expenses
| 336.754 | 314.632 | 219.818 | 90.235 | 53.405 | 28.924 | 17.986 |
| General & Administrative Expenses
| 277.662 | 411.699 | 241.174 | 128.817 | 53.893 | 29.198 | 16.034 |
| Selling & Marketing Expenses
| 478.54 | 385.437 | 307.151 | 71.374 | 45.356 | 30.114 | 19.29 |
| SG&A
| 806.938 | 797.136 | 548.325 | 200.191 | 99.249 | 59.312 | 35.324 |
| Other Expenses
| -0.543 | 72.856 | 45.63 | -25.37 | 3.16 | -0.049 | 0.001 |
| Operating Expenses
| 1,143.692 | 1,160.264 | 813.773 | 290.426 | 152.654 | 88.236 | 53.31 |
| Operating Income
| -146.577 | -295.773 | -316.818 | -113.967 | -34.198 | -9.803 | -7.817 |
| Operating Income Ratio
| -0.114 | -0.279 | -0.494 | -0.478 | -0.217 | -0.09 | -0.121 |
| Total Other Income Expenses Net
| 120.258 | 72.856 | -13.861 | -25.37 | 3.16 | 2.333 | 0.001 |
| Income Before Tax
| -26.319 | -222.917 | -330.679 | -139.337 | -31.038 | -7.47 | -7.185 |
| Income Before Tax Ratio
| -0.02 | -0.211 | -0.515 | -0.585 | -0.197 | -0.069 | -0.111 |
| Income Tax Expense
| 2.559 | 0.808 | -4.318 | -40.617 | 0.053 | -0.156 | 0.01 |
| Net Income
| -28.878 | -223.725 | -326.361 | -98.72 | -31.091 | -7.314 | -7.195 |
| Net Income Ratio
| -0.022 | -0.211 | -0.508 | -0.414 | -0.197 | -0.068 | -0.111 |
| EPS
| -0.27 | -2.11 | -3.21 | -1.19 | -0.39 | -0.1 | -0.087 |
| EPS Diluted
| -0.27 | -2.11 | -3.21 | -1.19 | -0.39 | -0.1 | -0.087 |
| EBITDA
| -43.414 | -200.095 | -229.314 | -102.958 | -29.941 | -3.491 | -4.444 |
| EBITDA Ratio
| -0.034 | -0.189 | -0.357 | -0.432 | -0.19 | -0.032 | -0.069 |