BLACKLINE, INC.
BL · XNASCIK 1666134fmd_02H7F3ZTRN7JF89PDP6DDKWKVQServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2014 to Sep 30, 2026, 48 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 128 | 176 | 228 | 289 | 352 | 426 | 523 | 590 | 653 | 700 |
| Cost of revenue | 30 | 41 | 51 | 59 | 69 | 98 | 129 | 147 | 162 | 173 |
| Gross profit | 98 | 134 | 177 | 230 | 283 | 328 | 394 | 443 | 491 | 527 |
| Research and development | 21 | 24 | 31 | 43 | 56 | 77 | 109 | 103 | 101 | 109 |
| Selling, general and administrative | 100 | 141 | 176 | 215 | 246 | 289 | 337 | 315 | 370 | 378 |
| Operating income | (23) | (30) | (30) | (28) | (20) | (39) | (56) | 14 | 19 | 26 |
| Interest expense | 6 | 0 | 0 | 9 | 23 | 63 | 6 | 6 | 9 | 10 |
| Interest and investment income | – | – | – | 6 | 5 | 1 | 15 | 52 | – | – |
| Other non-operating income (expense) | (12) | (2) | 2 | (3) | (19) | (62) | 9 | 46 | 106 | 23 |
| Income before taxes | (35) | (33) | (28) | (30) | (39) | (101) | (47) | 61 | 125 | 48 |
| Income tax expense | (9) | 1 | 1 | 2 | 1 | 0 | (14) | 1 | (43) | 21 |
| Net income from continuing operations | (26) | (33) | (29) | (32) | (39) | (101) | (34) | 59 | 168 | 27 |
| Net income | (26) | (33) | (29) | (33) | (47) | (115) | (29) | 53 | 161 | 25 |