BILL Holdings Income Statement (2018-2025) | BILL

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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 22.42M26.00M28.24M31.68M35.18M39.08M41.23M42.11M46.21M54.05M59.74M78.27M118.35M156.48M166.91M200.22M229.92M260.01M272.56M295.98M304.99M318.50M323.03M343.66M358.45M362.55M358.22M383.35M395.74M414.67M
Cost of Revenue 6.34M7.17M7.91M9.95M10.27M11.49M11.80M11.80M12.91M14.17M15.43M25.66M53.63M69.90M81.14M102.48M118.63M164.68M115.35M117.20M118.40M118.31M118.11M123.73M126.32M132.53M136.76M148.10M149.22M155.44M
Gross Profit 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 2.13M2.22M2.35M2.46M2.55M2.54M2.83M3.35M3.72M3.24M3.21M3.67M3.17M3.51M3.17M3.16M3.84M7.62M
Research & Development 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 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 1.89M0.38M
Other Operating Expenses 5.94M6.86M7.37M9.95M10.27M11.49M11.80M11.80M-64.07M-86.25M-75.13M-0.55M-75.00M-80.47M-86.72M132.22M128.11M174.18M124.62M158.42M139.57M168.01M145.09M146.53M152.83M158.24M156.39M168.63M178.41M179.24M
Operating Expenses 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 -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 -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 0.57M1.04M1.11M0.96M0.93M1.42M0.79M0.86M
Other Non Operating Income 0.69M0.73M-1.79M0.64M0.36M1.40M-2.38M0.83M
Non Operating Income 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 -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 -0.02M-0.01M-0.07M-0.06M0.05M0.00M0.00M-0.33M-40.28M-3.42M-0.64M-0.88M0.62M-0.11M-0.40M0.54M0.71M0.52M1.70M0.40M-0.04M1.30M0.04M1.30M4.00M0.15M0.52M
Profit After Tax -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-27.86M-40.42M31.81M7.59M8.91M33.55M-11.59M-7.07M-2.96M-2.59M
Income from Continuing Operations -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-95.04M-31.14M-15.84M-27.86M-40.45M31.78M7.64M8.88M33.55M-11.60M-7.07M-2.96M-2.59M
Consolidated Net Income -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-95.04M-31.14M-15.84M-27.86M-40.45M31.78M7.64M8.88M33.55M-11.60M-7.07M-2.96M-2.59M
Income towards Parent Company -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-95.04M-31.14M-15.84M-27.86M-40.45M31.78M7.64M8.88M33.55M-11.60M-7.07M-2.96M-2.59M
Net Income towards Common Stockholders -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-95.04M-31.14M-15.84M-27.86M-40.45M31.78M7.64M8.88M33.55M-11.60M-7.07M-2.96M-2.59M
Additional items
EPS (Basic) -0.120.01-0.26-0.58-0.69-0.34-0.11-0.22-0.16-0.21-0.32-0.49-0.78-0.78-0.84-0.82-0.78-0.90-0.29-0.15-0.26-0.380.300.070.080.33-0.11-0.07-0.03-0.03
EPS (Weighted Average and Diluted) -0.22-0.51-0.78-0.78-0.84-0.82-0.78-0.90-0.29-0.15-0.26-0.380.290.070.08-0.06-0.11-0.07-0.03-0.03
Shares Outstanding (Weighted Average) 7.74M7.95M7.80M8.23M22.31M72.38M44.11M80.22M81.52M82.63M82.81M95.89M102.91M103.83M101.75M105.09M105.91M106.60M105.98M106.82M106.35M106.05M106.10M105.67M104.39M103.68M103.57M101.92M101.23M
Shares Outstanding (Diluted Average) 44.11M82.81M95.89M102.91M103.83M101.75M105.09M105.91M106.60M105.98M106.82M106.35M111.18M106.10M107.32M107.72M104.14M103.91M101.92M101.23M
EBITDA -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 0.16M0.14M0.37M0.15M0.02M0.02M0.03M0.03M
Tax Rate 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%0.42%-1.77%-4.68%-1.91%-4.39%1.24%-0.54%12.77%0.13%-12.63%-130.51%-5.30%-25.27%