Bill.com Holdings, Inc. (BILL)
USD 83.69
(-4.31%)
USD 83.69
(-4.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.05 Billion | 641.95 Million | 238.26 Million | 157.6 Million | 108.35 Million |
| Cost of Revenue | 293.05 Million | 193.97 Million | 145 Million | 61.8 Million | 39.14 Million | 29.91 Million |
| Gross Profit | 997.11 Million | 864.49 Million | 496.95 Million | 176.45 Million | 118.45 Million | 78.43 Million |
| Operating Expenses | 1.14 Billion | 1.16 Billion | 813.77 Million | 290.42 Million | 152.65 Million | 88.23 Million |
| Selling, General and Administrative Expenses | 806.93 Million | 797.13 Million | 548.32 Million | 200.19 Million | 99.24 Million | 59.31 Million |
| Research and Development Expenses | 336.75 Million | 314.63 Million | 219.81 Million | 90.23 Million | 53.4 Million | 28.92 Million |
| Other Expenses | - | 72.85 Million | 45.63 Million | -25.37 Million | 3.16 Million | -49 Thousand |
| Cost and Expenses | 1.43 Billion | 1.35 Billion | 958.77 Million | 352.23 Million | 191.79 Million | 118.15 Million |
| Operating Income | -146.57 Million | -295.77 Million | -316.81 Million | -113.96 Million | -34.19 Million | -9.8 Million |
| Interest Expense | 19.18 Million | 15.2 Million | 9.41 Million | 28.15 Million | 229 Thousand | 825 Thousand |
| Income Tax Expense | 2.55 Million | 808 Thousand | -4.31 Million | -40.61 Million | 53 Thousand | -156 Thousand |
| Earnings before Tax | -26.31 Million | -222.91 Million | -330.67 Million | -139.33 Million | -31.03 Million | -7.47 Million |
| Net Income | -28.87 Million | -223.72 Million | -326.36 Million | -98.72 Million | -31.09 Million | -7.31 Million |
| Earnings Per Share Basic | -0.27 | -2.11 | -3.21 | -1.19 | -0.39 | -0.10 |
| Earnings Per Share Diluted | -0.27 | -2.11 | -3.21 | -1.19 | -0.39 | -0.10 |
| Weighted Average Shares Outstanding | 106.1 Million | 105.97 Million | 101.75 Million | 82.81 Million | 79.63 Million | 72.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.1 Million | 105.97 Million | 101.75 Million | 82.81 Million | 79.63 Million | 72.26 Million |
| Gross Margin | 0.77 | 0.82 | 0.77 | 0.74 | 0.75 | 0.72 |
| EBIT Margin | 0.07 | -0.19 | -0.36 | -0.43 | -0.19 | -0.03 |
| Profit Margin | -0.02 | -0.21 | -0.51 | -0.41 | -0.20 | -0.07 |
| EBITDA | 96.02 Million | -102.54 Million | -225.15 Million | -96.35 Million | -26.55 Million | -3.49 Million |
| Earnings Before Tax Margin | -0.11 | -0.28 | -0.49 | -0.48 | -0.22 | -0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 343.66 Million | 1.29 Billion | 323.02 Million | 318.49 Million | 304.98 Million | 1.05 Billion |
| Cost of Revenue | 79.9 Million | 293.05 Million | 69.86 Million | 58.37 Million | 56.02 Million | 193.97 Million |
| Gross Profit | 263.75 Million | 997.11 Million | 253.16 Million | 260.11 Million | 248.95 Million | 864.49 Million |
| Operating Expenses | 285.59 Million | 1.14 Billion | 278.67 Million | 302.7 Million | 305.6 Million | 1.16 Billion |
| Selling, General and Administrative Expenses | 205.98 Million | - | 197.08 Million | 203.88 Million | 203.72 Million | - |
| Research and Development Expenses | 79.6 Million | - | 81.59 Million | 86.48 Million | 89.06 Million | - |
| Other Expenses | 89 Thousand | -543 Thousand | -215 Thousand | -109 Thousand | 29.3 Million | 72.85 Million |
| Cost and Expenses | 365.49 Million | 1.43 Billion | 348.54 Million | 361.07 Million | 361.63 Million | 1.35 Billion |
| Operating Income | -21.83 Million | -146.57 Million | -25.51 Million | -67.67 Million | -56.64 Million | -295.77 Million |
| Interest Expense | 4.95 Million | 19.18 Million | 4.73 Million | 4.75 Million | 4.73 Million | 15.2 Million |
| Income Tax Expense | 1000.00 | 2.55 Million | 370 Thousand | 1.66 Million | 522 Thousand | 808 Thousand |
| Earnings before Tax | 7.59 Million | -26.31 Million | 32.17 Million | -38.75 Million | -27.33 Million | -222.91 Million |
| Net Income | 7.59 Million | -28.87 Million | 31.8 Million | -40.42 Million | -27.86 Million | -223.72 Million |
| Earnings Per Share Basic | 0.07 | - | 0.30 | -0.38 | -0.26 | - |
| Earnings Per Share Diluted | 0.07 | - | 0.00 | -0.38 | -0.26 | - |
| Weighted Average Shares Outstanding | 106.28 Million | 106.1 Million | 105.43 Million | 105.91 Million | 106.81 Million | 105.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.32 Million | 106.1 Million | 111.17 Million | 105.91 Million | 106.81 Million | 105.97 Million |
| Gross Margin | 0.77 | 0.77 | 0.78 | 0.82 | 0.82 | 0.82 |
| EBIT Margin | 0.01 | - | 0.00 | 0.05 | -0.10 | - |
| Profit Margin | 0.02 | -0.02 | 0.10 | -0.13 | -0.09 | -0.21 |
| EBITDA | 4.17 Million | - | 504 Thousand | 16.93 Million | -31.35 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.11 | -0.08 | -0.21 | -0.19 | -0.28 |
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