Financials in USD. Standardized financial statements.
A compact view of how BlackLine, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $700.43M | $653.34M | $590.00M | $522.94M | $425.71M | $351.74M | $288.98M | $227.79M | $177.03M | $123.12M |
| Revenue Growth? | +7.2% | +10.7% | +12.8% | +22.8% | +21.0% | +21.7% | +26.9% | +28.7% | +43.8% | 0.0% |
| Cost of Revenue? | $173.65M | $161.97M | $146.79M | $129.38M | $97.87M | $68.97M | $58.98M | $50.87M | $41.49M | $30.21M |
| Gross Profit? | $526.78M | $491.37M | $443.20M | $393.55M | $327.83M | $282.76M | $230.00M | $176.91M | $135.54M | $92.91M |
| Gross Margin? | +75.2% | +75.2% | +75.1% | +75.3% | +77.0% | +80.4% | +79.6% | +77.7% | +76.6% | +75.5% |
| Operating Expenses? | $493.39M | $472.83M | $428.86M | $449.75M | $366.45M | $302.66M | $257.90M | $206.75M | $170.60M | $126.85M |
| Operating Income? | $33.39M | $18.54M | $14.35M | -$56.20M | -$38.61M | -$19.89M | -$27.90M | -$29.84M | -$35.06M | -$33.93M |
| EBITDA? | $105.57M | $183.80M | $116.51M | $1.25M | -$10.79M | $5.50M | -$497,000 | -$5.36M | -$12.86M | -$24.20M |
| Income Before Tax | $48.23M | $124.70M | $60.51M | -$47.41M | -$100.86M | -$38.70M | -$30.42M | -$27.70M | -$37.49M | -$45.75M |
| Income Tax Expense | $20.97M | -$43.07M | $1.45M | -$13.52M | $135,000 | $702,000 | $1.73M | $162,000 | $567,000 | -$6.59M |
| Net Income? | $24.52M | $161.17M | $52.83M | -$29.39M | -$115.16M | -$46.91M | -$32.53M | -$27.80M | -$38.06M | -$39.16M |
| EPS? | $0.40 | $2.59 | $0.87 | $-0.49 | $-1.97 | $-0.83 | $-0.58 | $-0.52 | $-0.73 | $-0.92 |
| Diluted EPS? | $0.39 | $1.45 | $0.73 | $-0.49 | $-1.97 | $-0.83 | $-0.58 | $-0.52 | $-0.73 | $-0.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality