BILL Holdings Income Statement (2018-2025) | BILL

Income Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 22.42M26.00M28.24M31.68M35.18M39.08M41.23M42.11M46.21M54.05M59.74M10.30M1.30M156.48M166.91M200.22M229.92M260.01M272.56M295.98M304.99M318.50M323.03M343.66M358.45M362.55M358.22M383.35M395.74M414.67M
Cost of Revenue (Quarter) 5.94M6.86M7.91M8.49M10.27M9.79M11.80M11.80M12.91M13.97M15.19M25.66M29.84M24.34M81.14M102.48M45.11M36.97M37.90M406.18M118.40M118.31M43.84M98.63M64.70M66.61M136.76M-165.81M149.22M69.19M
Gross Profit (Quarter) 16.08M18.82M20.33M23.20M26.03M29.29M31.12M32.01M34.10M40.07M44.30M57.98M88.51M122.09M129.57M156.78M184.82M212.54M223.71M243.43M248.96M260.12M268.02M278.46M293.75M295.95M291.00M309.76M318.74M331.08M
Operating items
Depreciation & Amortization - Total (Quarter) 2.13M2.22M2.35M2.46M2.55M2.54M2.83M3.35M3.72M3.24M3.21M3.67M3.17M3.51M3.17M3.16M3.84M7.62M
Research & Development (Quarter) 5.42M6.15M7.90M9.45M11.52M12.99M13.97M14.93M17.79M20.49M22.29M28.95M41.88M51.38M59.65M66.91M75.12M78.91M78.76M81.84M89.06M86.49M81.59M79.61M78.69M84.78M86.54M90.05M80.29M82.81M
Selling, General & Administrative (Quarter) 5.94M6.40M7.90M8.95M10.54M12.75M15.06M15.55M17.19M19.58M22.12M69.22M57.52M64.97M60.01M38.54M66.74M69.38M71.72M41.22M73.25M70.05M63.86M70.50M66.77M71.12M73.85M70.17M76.92M79.50M
Restructuring Costs (Quarter) 1.89M0.38M
Other Operating Expenses (Quarter) 5.94M6.86M7.37M9.95M10.27M11.49M11.80M11.80M-64.07M-24.54M-75.13M-0.55M-19.00M132.22M128.11M174.18M124.62M158.42M139.57M168.01M145.09M146.53M152.83M158.24M156.39M168.63M178.41M179.24M
Operating Expenses (Quarter) 17.30M19.41M23.17M28.35M32.32M37.23M40.84M42.27M47.88M54.24M59.60M128.70M162.72M198.17M212.75M240.13M272.51M325.00M277.92M284.83M305.61M327.79M295.64M300.69M301.45M317.66M319.95M332.01M339.46M349.16M
Operating Income (Quarter) -1.22M-0.59M-2.84M-5.15M-6.28M-7.94M-9.71M-10.26M-13.78M-14.17M-15.30M-70.72M-74.20M-76.08M-83.18M-83.36M-87.69M-112.46M-54.22M-41.40M-56.65M-67.67M-27.62M-22.22M-7.70M-21.71M-28.95M-22.25M-20.72M-18.08M
EBIT (Quarter) -1.22M-0.59M-2.84M-5.15M-6.28M-7.94M-9.71M-10.26M-13.78M-14.17M-15.30M-70.72M-74.20M-76.08M-83.18M-83.36M-87.69M-112.46M-54.22M-41.40M-56.65M-67.67M-27.62M-22.22M-7.70M-21.71M-28.95M-22.25M-20.72M-18.08M
Non-operating items
Interest & Investment Income (Quarter) 0.57M1.04M1.11M0.96M0.93M1.42M0.79M0.86M
Other Non Operating Income (Quarter) 0.69M0.73M-1.79M0.64M0.36M1.40M-2.38M0.83M
Non Operating Income (Quarter) 0.32M0.69M0.73M0.60M0.64M0.36M1.40M0.76M0.83M-3.34M-11.43M-11.43M-3.48M-5.00M-4.42M-0.97M5.95M17.02M23.62M26.27M29.31M28.92M59.80M29.82M17.88M55.30M18.65M19.18M17.91M16.01M
Net income details
EBT (Quarter) -0.91M0.10M-2.10M-4.56M-5.64M-7.58M-8.32M-9.50M-12.95M-17.51M-26.73M-82.15M-77.68M-81.08M-87.60M-84.33M-81.75M-95.44M-30.60M-15.13M-27.34M-38.76M32.18M7.59M10.18M33.59M-10.30M-3.07M-2.81M-2.07M
Tax Provisions (Quarter) -0.02M-0.01M-0.07M-0.06M0.05M0.00M0.00M-0.33M-40.28M-3.42M-0.64M-0.88M0.62M-0.11M-0.36M0.54M0.74M0.50M1.70M0.40M-0.04M1.30M0.04M1.29M4.00M0.15M0.50M
Profit After Tax (Quarter) -0.88M0.10M-2.03M-4.50M-5.70M-7.58M-8.32M-9.50M-12.95M-17.18M-26.73M11.40M-5.00M-80.44M-86.72M-84.94M-81.64M-95.08M-31.14M-15.87M-27.86M-40.42M31.81M7.59M8.91M33.55M-11.59M-7.07M-2.96M-2.59M
Income from Continuing Operations (Quarter) -0.88M0.10M-2.03M-4.50M-5.70M-7.58M-8.32M-9.50M-12.95M-17.18M-26.73M-41.86M-74.26M-80.44M-86.72M-84.94M-81.64M-95.08M-31.14M-15.87M-27.84M-40.45M31.78M7.64M8.88M33.55M-11.59M-7.07M-2.96M-2.57M
Consolidated Net Income (Quarter) -0.88M0.10M-2.03M-4.50M-5.70M-7.58M-8.32M-9.50M-12.95M-17.18M-26.73M-41.86M-74.26M-80.44M-86.72M-84.94M-81.64M-95.08M-31.14M-15.87M-27.84M-40.45M31.78M7.64M8.88M33.55M-11.59M-7.07M-2.96M-2.57M
Income towards Parent Company (Quarter) -0.88M0.10M-2.03M-4.50M-5.70M-7.58M-8.32M-9.50M-12.95M-17.18M-26.73M-41.86M-74.26M-80.44M-86.72M-84.94M-81.64M-95.08M-31.14M-15.87M-27.84M-40.45M31.78M7.64M8.88M33.55M-11.59M-7.07M-2.96M-2.57M
Net Income towards Common Stockholders (Quarter) -0.88M0.10M-2.03M-4.50M-5.70M-7.58M-8.32M-9.50M-12.95M-17.18M-26.73M-41.86M-75.69M-80.44M-86.72M-84.94M-81.64M-95.08M-31.14M-15.87M-27.84M-40.45M31.78M7.64M8.88M33.55M-11.59M-7.07M-2.96M-2.57M
Additional items
EPS (Basic) (Quarter) -0.120.01-0.26-0.56-0.69-0.34-0.11-0.13-0.16-0.21-0.32-0.49-0.78-0.78-0.84-0.82-0.78-0.90-0.29-0.15-0.26-0.380.300.070.080.33-0.11-0.07-0.03-0.03
EPS (Weighted Average and Diluted) (Quarter) -0.22-0.51-0.78-0.78-0.84-0.82-0.78-0.90-0.29-0.15-0.26-0.380.300.070.08-0.06-0.110.02-0.03-0.03
Shares Outstanding (Weighted Average) (Quarter) 7.64M7.58M7.95M7.80M8.23M22.31M72.38M44.11M80.22M80.87M81.45M82.81M95.89M99.40M100.86M101.75M105.09M105.49M106.60M105.98M106.82M106.35M105.44M106.10M105.67M104.39M102.22M103.57M101.92M100.53M
Shares Outstanding (Diluted Average) (Quarter) 44.11M82.81M95.89M102.91M103.83M101.75M105.09M105.49M105.84M105.98M106.82M105.91M106.05M106.10M107.32M107.72M102.22M103.91M101.92M100.53M
EBITDA (Quarter) -1.22M-0.59M-2.84M-5.15M-6.28M-7.94M-9.71M-10.26M-13.78M-14.17M-15.30M-70.72M-72.08M-73.85M-80.83M-80.89M-85.15M-109.93M-51.39M-38.05M-52.93M-64.43M-24.41M-18.55M-4.53M-18.20M-25.77M-19.09M-16.88M-10.46M
Interest Expenses (Quarter) 0.02M0.14M0.37M0.15M0.02M0.02M0.03M0.03M
Tax Rate (Quarter) 2.32%-6.25%3.33%1.29%-0.90%-0.01%-0.01%1.90%49.04%4.40%0.78%1.00%-0.73%0.13%0.38%-1.77%-4.88%-1.83%-4.39%1.24%-0.54%12.77%0.13%-12.56%-130.51%-5.30%-24.20%