BlackLine, Inc.
NASDAQ:BL
51.3 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 589.996 | 522.938 | 425.706 | 351.737 | 288.976 | 227.788 | 177.031 | 123.123 | 83.607 | 51.677 | 31.967 |
| Cost of Revenue
| 147.694 | 129.385 | 97.871 | 68.972 | 58.975 | 50.874 | 41.486 | 30.211 | 22.729 | 16.598 | 10.432 |
| Gross Profit
| 442.302 | 393.553 | 327.835 | 282.765 | 230.001 | 176.914 | 135.545 | 92.912 | 60.878 | 35.079 | 21.535 |
| Gross Profit Ratio
| 0.75 | 0.753 | 0.77 | 0.804 | 0.796 | 0.777 | 0.766 | 0.755 | 0.728 | 0.679 | 0.674 |
| Reseach & Development Expenses
| 100.35 | 108.893 | 77.322 | 56.464 | 43.006 | 30.754 | 23.874 | 21.125 | 18.216 | 9.705 | 7.244 |
| General & Administrative Expenses
| 71.53 | 80.155 | 86.507 | 71.611 | 56.057 | 47.188 | 36.956 | 27.911 | 20.928 | 11.716 | 7.605 |
| Selling & Marketing Expenses
| 243.154 | 256.862 | 202.62 | 174.581 | 158.837 | 128.808 | 109.775 | 77.81 | 56.546 | 31.837 | 17.348 |
| SG&A
| 345.111 | 337.017 | 289.127 | 246.192 | 214.894 | 175.996 | 146.731 | 105.721 | 77.474 | 43.553 | 24.953 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 445.461 | 445.91 | 366.449 | 302.656 | 257.9 | 206.75 | 170.605 | 126.846 | 95.69 | 53.258 | 41.336 |
| Operating Income
| -3.159 | -37.72 | -38.614 | -15.389 | -27.899 | -29.836 | -35.06 | -33.934 | -34.812 | -18.179 | -10.381 |
| Operating Income Ratio
| -0.005 | -0.072 | -0.091 | -0.044 | -0.097 | -0.131 | -0.198 | -0.276 | -0.416 | -0.352 | -0.325 |
| Total Other Income Expenses Net
| 63.668 | -9.691 | -62.245 | -23.311 | -2.522 | 2.132 | -3.49 | -5.88 | -0.42 | -3.7 | -10.223 |
| Income Before Tax
| 60.509 | -47.411 | -100.859 | -38.7 | -30.421 | -27.704 | -37.494 | -45.746 | -38.447 | -24.926 | -20.604 |
| Income Before Tax Ratio
| 0.103 | -0.091 | -0.237 | -0.11 | -0.105 | -0.122 | -0.212 | -0.372 | -0.46 | -0.482 | -0.645 |
| Income Tax Expense
| 1.45 | -13.52 | 0.135 | 0.702 | 1.725 | 0.162 | 0.567 | -6.587 | -13.713 | -8.174 | 3.933 |
| Net Income
| 52.833 | -33.891 | -100.994 | -39.402 | -32.146 | -27.804 | -38.061 | -39.159 | -24.734 | -16.752 | -16.671 |
| Net Income Ratio
| 0.09 | -0.065 | -0.237 | -0.112 | -0.111 | -0.122 | -0.215 | -0.318 | -0.296 | -0.324 | -0.522 |
| EPS
| 0.87 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 | -0.73 | -0.92 | -0.5 | -0.34 | -0.69 |
| EPS Diluted
| 0.73 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 | -0.73 | -0.92 | -0.5 | -0.34 | -0.69 |
| EBITDA
| 46.94 | 5.096 | -10.786 | 5.503 | -0.497 | -5.364 | -14.02 | -10.63 | -19.653 | -1.024 | -7.941 |
| EBITDA Ratio
| 0.08 | 0.01 | -0.025 | 0.016 | -0.002 | -0.024 | -0.079 | -0.086 | -0.235 | -0.02 | -0.248 |