Income Statement

BLACKLINE, INC.

BL
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY
Revenue
700.43 653.34 590.00 522.94 425.71 351.74 288.98 227.79 177.03 123.12
Cost of Revenue
173.39 161.97 146.79 129.39 97.87 68.97 58.98 50.87 41.49 30.21
Gross Profit
527.04 491.37 443.20 393.55 327.84 282.77 230.00 176.91 135.55 92.91
Operating Expenses
227.93 222.77 174.74 189.05 163.83 128.08 99.06 77.94 60.83 49.04
Research & Development
109.20 100.97 103.21 108.89 77.32 56.46 43.01 30.75 23.87 21.13
Selling, General & Administrative
258.93 248.35 243.15 256.86 202.62 174.58 158.84 128.81 109.78 77.81
Other Operating Expenses
- - - - - - - - - -
Operating Income
299.11 268.60 268.47 204.51 164.01 154.69 130.94 98.97 74.72 43.88
Non-Operating Income
22.68 106.16 207.96 251.92 264.87 193.39 161.36 126.68 112.21 89.62
Interest Income
32.83 49.81 52.06 14.64 0.70 4.50 6.13 2.14 1.07 -
Interest Expense
- - 5.90 5.85 62.95 23.31 8.65 0.00 0.01 5.93
Other Non-Op Income / Expense
- - 46.16 8.79 -62.25 -18.81 -2.52 2.13 -2.43 -11.81
Income Before Tax
48.23 124.70 60.51 -47.41 -100.86 -38.70 -30.42 -27.70 -37.49 -45.75
Income Tax Expense
23.71 -36.48 7.68 -18.02 14.30 8.21 2.11 0.10 0.57 -6.59
Non-Controlling Interest
3.09 1.95 0.89 -0.37 -0.91 -1.35 -1.44 -0.06 - -
Net Income
24.52 161.17 52.83 -29.39 -115.16 -46.91 -32.54 -27.80 -38.06 -39.16
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY
Depreciation & Amortization
- - - - - - - - - -
EBITDA
345.64 318.95 318.57 247.32 191.13 175.58 152.21 121.31 94.69 61.30
Earnings Per Share (Basic)
0.40 2.59 0.87 -0.49 -1.97 -0.83 -0.59 -0.52 -0.73 -
Diluted EPS
0.39 1.45 0.81 -0.49 -1.97 -0.83 -0.59 -0.52 -0.73 -
Weighted Average Shares
61.43 62.13 60.85 59.54 58.35 56.83 55.32 53.91 52.16 -
Diluted Weighted Avg Shares
65.92 73.50 72.05 59.54 58.35 56.83 55.32 53.91 52.16 -
Comprehensive Income
24.24 165.25 59.84 -35.29 -100.16 -38.05 -30.37 -27.70 -38.08 -39.20