BlackLine Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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BlackLine, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue653.34590.00522.94425.71351.74288.98227.79
Cost of Revenue161.97146.79129.3997.8768.9758.9850.87
Gross Profit491.37443.20393.55327.84282.77230.00176.91
Operating Expenses
Research & Development100.97103.21108.8977.3256.4643.0130.75
Selling, General & Administrative370.14314.68337.02289.13246.19214.89176.00
Operating Expenses471.12417.89445.91366.45302.66257.90206.75
Operating Income20.2614.35-56.20-38.61-19.89-27.90-29.84
Other Income/Expense
Interest Income49.8152.0614.640.704.500.002.14
Interest Expense8.76-5.90-5.8562.95-23.310.000.00
Other Income/Expense63.39-274.30-3.84-192.36-161.27-129.300.00
Income
Income Before Tax124.7060.51-47.41-100.86-38.70-30.42-27.70
Income Tax Expense-43.071.45-13.520.140.701.731.07
Net Income161.1752.83-29.39-115.16-46.91-32.54-28.71
Net Income - Continuous Operations167.7759.06-33.89-100.990.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA183.80116.191.26-10.795.505.74-5.36
EBIT133.4660.55-41.56-37.91-15.39-21.77-27.70
Depreciation & Amortization50.3550.1042.8227.1320.8921.270.00
Earnings Per Share
Basic EPS3.001.00--2.00-1.00-1.00-1.00
Diluted EPS1.001.00--2.00-1.00-1.00-1.00
Basic Shares Outstanding62.1360.8559.5458.3556.8355.3253.91
Diluted Shares Outstanding73.5072.0559.5458.3556.8355.3253.91