Blackline Income Statement (2015-2026) | BL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	102.12M	109.40M	115.33M	120.24M	128.48M	134.27M	139.96M	138.98M	144.57M	150.71M	155.73M	157.46M	160.51M	165.91M	169.46M	166.93M	172.03M	178.29M	183.18M	183.16M
Cost of Revenue (Quarter)	49.18M	24.44M	132.72M	60.03M	66.00M	32.43M	-61.18M	35.27M	62.75M	36.79M	56.90M	39.10M	60.25M	62.22M	-21.61M	63.06M	42.62M	67.49M	63.66M	44.01M
Gross Profit (Quarter)	78.55M	84.97M	87.35M	89.56M	95.55M	101.84M	106.59M	103.71M	107.46M	113.91M	118.12M	118.36M	120.16M	124.80M	128.05M	126.01M	129.40M	133.90M	137.73M	139.15M
Operating items
Research & Development (Quarter)	18.80M	18.84M	20.71M	25.25M	27.90M	27.72M	28.02M	27.11M	26.80M	26.72M	22.58M	25.02M	25.72M	25.65M	24.59M	25.73M	27.96M	27.33M	28.18M	30.56M
Selling, General & Administrative (Quarter)	20.25M	11.37M	26.62M	29.65M	14.35M	31.00M	5.16M	28.98M				30.05M	31.05M	28.22M	32.48M	28.34M	28.14M	29.20M	33.05M	33.24M
Restructuring Costs (Quarter)							3.84M	1.01M	0.14M	8.66M	1.15M	0.44M	0.93M	0.36M	-0.01M	5.30M	1.04M	2.27M	6.02M	1.69M
Other Operating Expenses (Quarter)	49.18M	48.80M	56.21M	60.03M	66.00M	64.54M	66.30M	61.93M	62.60M	79.60M	81.57M	61.11M	60.25M	62.22M	64.77M	63.06M	64.71M	67.49M	63.66M	67.42M
Operating Expenses (Quarter)	88.22M	79.01M	103.54M	114.93M	108.25M	123.26M	103.32M	119.03M	89.54M	114.99M	105.30M	116.62M	117.95M	116.44M	121.83M	122.43M	121.86M	126.29M	130.91M	132.91M
Operating Income (Quarter)	-9.67M	5.95M	-16.19M	-25.36M	-12.69M	-21.42M	3.28M	-15.31M	17.92M	-1.07M	12.81M	1.75M	2.21M	8.36M	6.22M	3.58M	7.54M	7.61M	6.82M	6.24M
EBIT (Quarter)	-9.67M	5.95M	-16.19M	-25.36M	-12.69M	-21.42M	3.28M	-15.31M	17.92M	-1.07M	12.81M	1.75M	2.21M	8.36M	6.22M	3.58M	7.54M	7.61M	6.82M	6.24M
Non-operating items
Interest & Investment Income (Quarter)	0.09M	0.23M	0.29M	0.52M	1.72M	4.39M	8.02M	10.66M	12.54M	14.03M	14.82M	15.36M	14.06M	10.98M	9.40M	8.89M	8.55M	8.20M	7.18M	6.06M
Other Non Operating Income (Quarter)	-15.58M	-15.88M	-16.07M	-0.93M									65.11M
Non Operating Income (Quarter)	-15.58M	-15.88M	-16.07M	-0.93M	0.26M	2.90M	6.55M	9.21M	11.07M	12.54M	13.34M	13.89M	77.09M	8.31M	6.88M	6.37M	6.02M	5.66M	4.63M	3.56M
Net income details
EBT (Quarter)	-25.25M	-9.93M	-32.26M	-26.29M	-12.44M	-18.51M	9.83M	-6.10M	28.99M	11.47M	26.15M	15.64M	79.30M	16.67M	13.09M	9.95M	13.57M	13.26M	11.45M	9.80M
Tax Provisions (Quarter)	0.32M	-0.21M	0.23M	-12.90M	-0.50M	0.47M	-0.62M	0.63M	0.93M	-2.00M	1.95M	0.87M	4.34M	2.10M	-50.37M	4.67M	6.20M	4.70M	5.47M	5.90M
Profit After Tax (Quarter)	-25.45M	-9.72M	-32.48M	-10.01M	-10.66M	-18.99M	10.50M	-12.01M	28.07M	11.92M	18.03M	10.83M	74.96M	14.57M	63.01M	6.05M	8.29M	5.29M	3.24M	3.89M
Income from Non-Controlling Interests (Quarter)	-0.28M	-0.25M	-0.18M	-0.00M	-0.12M	-0.34M	0.10M	0.09M	0.32M	0.19M	0.29M	0.44M	0.52M	0.32M	0.67M	0.40M	0.66M	1.65M	0.38M	0.39M
Income from Continuing Operations (Quarter)	-25.58M	-9.72M	-32.50M	-13.39M	-11.94M	-18.99M	10.45M	-6.73M	28.07M	13.47M	24.20M	14.77M	74.96M	14.57M	63.47M	5.27M	7.37M	8.56M	5.98M	3.90M
Consolidated Net Income (Quarter)	-25.58M	-9.72M	-32.50M	-13.39M	-11.94M	-18.99M	10.45M	-6.73M	28.07M	13.47M	24.20M	14.77M	74.96M	14.57M	63.47M	5.27M	7.37M	8.56M	5.98M	3.90M
Income towards Parent Company (Quarter)	-25.58M	-9.72M	-32.50M	-13.39M	-11.94M	-18.99M	10.45M	-6.73M	28.07M	13.47M	24.20M	14.77M	74.96M	14.57M	63.47M	5.27M	7.37M	8.56M	5.98M	3.90M
Net Income towards Common Stockholders (Quarter)	-25.58M	-9.72M	-32.50M	-13.39M	-11.94M	-18.99M	10.45M	-6.73M	28.07M	13.47M	24.20M	14.77M	74.96M	14.57M	63.47M	5.27M	7.37M	8.56M	5.98M	3.90M
Additional items
EPS (Basic) (Quarter)	-0.44	-0.23	-0.63	-0.17	-0.18	-0.34	0.19	-0.20	0.51	0.20	0.36	0.18	1.24	0.28	0.90	0.10	0.13	0.09	0.08	0.14
EPS (Weighted Average and Diluted) (Quarter)	-0.44	-0.23	-0.63	-0.17	-0.18	-0.34	0.19	-0.20	0.45	0.19	0.32	0.17	0.22	0.27	0.79	0.10	0.13	0.09	0.08	0.13
Shares Outstanding (Weighted Average) (Quarter)	58.21M	58.51M	58.35M	59.12M	59.44M	59.42M	59.54M	60.19M	60.45M	60.67M	60.85M	61.64M	61.98M	61.96M	62.13M	62.82M	62.48M	62.03M	61.43M	59.44M
Shares Outstanding (Diluted Average) (Quarter)	58.04M	58.20M	58.35M	59.12M	59.44M	59.42M	59.54M	60.19M	71.80M	71.90M	72.05M	72.89M	72.71M	73.13M	73.50M	64.84M	64.00M	64.01M	65.92M	69.83M
EBITDA (Quarter)	-9.67M	5.95M	-16.19M	-25.36M	-12.69M	-21.42M	3.28M	-15.31M	17.92M	-1.07M	12.81M	1.75M	2.21M	8.36M	6.22M	3.58M	7.54M	7.61M	6.82M	6.24M
Interest Expenses (Quarter)	15.67M	16.11M	16.36M	1.45M	1.46M	1.48M	1.46M	1.46M	1.47M	1.49M	1.48M	1.47M	2.09M	2.68M	2.52M	2.52M	2.53M	2.54M	2.55M	2.49M
Tax Rate (Quarter)	-1.28%	2.12%	-0.73%	49.06%	4.02%	-2.56%	-6.31%	-10.29%	3.19%	-17.48%	7.46%	5.56%	5.47%	12.60%	-384.74%	46.97%	45.70%	35.43%	47.77%	60.21%

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Blackline Income Statement (2015-2026) | BL

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Blackline Income Statement (2015-2026) | BL

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