BlackLine, Inc. (BL)
USD 62.72
(-2.7%)
USD 62.72
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 589.99 Million | 522.93 Million | 425.7 Million | 351.73 Million | 288.97 Million | 227.78 Million |
| Cost of Revenue | 147.69 Million | 129.38 Million | 97.87 Million | 68.97 Million | 58.97 Million | 50.87 Million |
| Gross Profit | 442.3 Million | 393.55 Million | 327.83 Million | 282.76 Million | 230 Million | 176.91 Million |
| Operating Expenses | 429.33 Million | 445.91 Million | 366.44 Million | 302.65 Million | 257.9 Million | 206.75 Million |
| Selling, General and Administrative Expenses | 314.68 Million | 337.01 Million | 289.12 Million | 246.19 Million | 214.89 Million | 175.99 Million |
| Research and Development Expenses | 103.2 Million | 108.89 Million | 77.32 Million | 56.46 Million | 43 Million | 30.75 Million |
| Other Expenses | 10.96 Million | - | - | - | - | - |
| Cost and Expenses | 575.64 Million | 575.29 Million | 464.32 Million | 371.62 Million | 316.87 Million | 257.62 Million |
| Operating Income | 14.34 Million | -37.72 Million | -38.61 Million | -15.38 Million | -27.89 Million | -29.83 Million |
| Interest Expense | 5.89 Million | 5.85 Million | 62.94 Million | 23.31 Million | 8.65 Million | 4000.00 |
| Income Tax Expense | 1.45 Million | -13.52 Million | 135 Thousand | 702 Thousand | 1.72 Million | 162 Thousand |
| Earnings before Tax | 60.5 Million | -47.41 Million | -100.85 Million | -38.7 Million | -30.42 Million | -27.7 Million |
| Net Income | 52.83 Million | -33.89 Million | -100.99 Million | -39.4 Million | -32.14 Million | -27.8 Million |
| Earnings Per Share Basic | 0.87 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 |
| Earnings Per Share Diluted | 0.73 | -0.57 | -1.73 | -0.69 | -0.58 | -0.52 |
| Weighted Average Shares Outstanding | 60.84 Million | 59.53 Million | 58.35 Million | 56.83 Million | 55.32 Million | 53.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.04 Million | 59.53 Million | 58.35 Million | 56.83 Million | 55.32 Million | 53.91 Million |
| Gross Margin | 0.75 | 0.75 | 0.77 | 0.80 | 0.80 | 0.78 |
| EBIT Margin | 0.20 | 0.01 | -0.03 | 0.02 | -0.00 | -0.02 |
| Profit Margin | 0.09 | -0.06 | -0.24 | -0.11 | -0.11 | -0.12 |
| EBITDA | 116.5 Million | 1.25 Million | -13.28 Million | 5.5 Million | -497 Thousand | -5.36 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | -0.09 | -0.04 | -0.10 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 160.5 Million | 157.46 Million | 155.73 Million | 589.99 Million | 150.7 Million | 144.57 Million |
| Cost of Revenue | 40.34 Million | 39.09 Million | 37.55 Million | 147.69 Million | 36.79 Million | 37.11 Million |
| Gross Profit | 120.15 Million | 118.36 Million | 118.17 Million | 442.3 Million | 113.91 Million | 107.45 Million |
| Operating Expenses | 117.02 Million | 116.17 Million | 102.95 Million | 445.46 Million | 106.32 Million | 89.4 Million |
| Selling, General and Administrative Expenses | 91.3 Million | 91.15 Million | 81.21 Million | - | 79.6 Million | 62.6 Million |
| Research and Development Expenses | 25.72 Million | 25.01 Million | 21.74 Million | - | 26.72 Million | 26.8 Million |
| Other Expenses | -2.41 Million | - | - | - | - | - |
| Cost and Expenses | 157.37 Million | 155.26 Million | 140.51 Million | 593.15 Million | 143.11 Million | 126.51 Million |
| Operating Income | 3.13 Million | 2.19 Million | 15.21 Million | -3.15 Million | -1.07 Million | 17.92 Million |
| Interest Expense | 2.08 Million | 1.46 Million | 1.48 Million | 5.89 Million | 1.48 Million | 1.47 Million |
| Income Tax Expense | 4.33 Million | 869 Thousand | 1.9 Million | 1.45 Million | -2 Million | 926 Thousand |
| Earnings before Tax | 79.29 Million | 15.63 Million | 26.15 Million | 60.5 Million | 11.46 Million | 28.99 Million |
| Net Income | 76.69 Million | 10.82 Million | 22.06 Million | 52.83 Million | 11.92 Million | 30.84 Million |
| Earnings Per Share Basic | 1.24 | 0.18 | 0.36 | - | 0.20 | 0.51 |
| Earnings Per Share Diluted | 1.06 | 0.15 | 0.30 | - | 0.17 | 0.43 |
| Weighted Average Shares Outstanding | 61.97 Million | 61.64 Million | 61.39 Million | 60.84 Million | 61.1 Million | 60.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.52 Million | 72.89 Million | 72.47 Million | 72.04 Million | 72.1 Million | 71.8 Million |
| Gross Margin | 0.75 | 0.75 | 0.76 | 0.75 | 0.76 | 0.74 |
| EBIT Margin | 0.10 | 0.09 | 0.18 | - | 0.23 | 0.30 |
| Profit Margin | 0.48 | 0.07 | 0.14 | 0.09 | 0.08 | 0.21 |
| EBITDA | 15.78 Million | 14.84 Million | 28.03 Million | - | 34.54 Million | 42.94 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.10 | -0.01 | -0.01 | 0.12 |
FTFT
ANET
OMVJF
6677
0JW2
MEOH