Blackline (BL) Other Operating Expenses (2015 - 2026)

Blackline's (BL) quarterly Other Operating Expenses came in at $30.6 million in Q1 2026, up 18.79% YoY from $25.7 million in Q1 2025, and down 82.82% on a QoQ basis from $177.9 million in Q4 2025.

Blackline (BL) Other Operating Expenses (2015 - 2026) Analysis & Trends

Blackline (BL) has 12 years of Other Operating Expenses data on file, last reported at $30.6 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 18.79% year-over-year to $30.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $303.9 million (up 5615.92% YoY) and the FY2025 annual result came in at $258.9 million, up 156.43% from the prior year.
  • Other Operating Expenses eased to $30.6 million in Q1 2026, from $177.9 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $177.9 million in Q4 2025 to a low of -$82.6 million in Q4 2024.
  • A 5-year average of $40.4 million and a median of $27.9 million in 2022 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2024 — Other Operating Expenses sank 274.81% — and 2025, when it surged 315.37%.
  • Tracing BL's Other Operating Expenses over 5 years: stood at $66.3 million in 2022, then decreased by 28.72% to $47.3 million in 2023, then slumped by 274.81% to -$82.6 million in 2024, then surged by 315.37% to $177.9 million in 2025, then plunged by 82.82% to $30.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $30.6 million (Q1 2026), $177.9 million (Q4 2025), and $67.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Blackline 1.78 Bn 1.28 Bn 142.68 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 31.29 Mn
Mar 31, 2026 30.56 Mn
Dec 31, 2025 177.91 Mn
Sep 30, 2025 67.49 Mn
Jun 30, 2025 27.96 Mn
Mar 31, 2025 25.73 Mn
Dec 31, 2024 -82.61 Mn
Sep 30, 2024 25.65 Mn
Jun 30, 2024 25.72 Mn
Mar 31, 2024 25.02 Mn
Dec 31, 2023 47.25 Mn
Sep 30, 2023 79.60 Mn
Jun 30, 2023 62.60 Mn
Mar 31, 2023 27.11 Mn
Dec 31, 2022 66.30 Mn
Sep 30, 2022 27.72 Mn
Jun 30, 2022 27.90 Mn
Mar 31, 2022 25.25 Mn
Dec 31, 2021 146.01 Mn
Sep 30, 2021 48.80 Mn