Blackbaud Balance Sheet (2009-2025) | BLKB

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 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
Assets
Current Assets
Cash & Equivalents (Quarter) 18.54M22.24M22.77M23.28M13.26M26.25M28.00M24.16M33.43M52.03M52.52M45.97M21.19M25.58M13.49M8.45M7.30M16.68M11.89M32.55M24.85M53.96M14.73M13.29M13.23M17.55M15.36M12.08M15.26M8.50M16.90M7.20M21.30M17.05M29.83M25.01M295.46M179.73M418.98M25.19M32.65M29.08M31.81M232.25M30.53M30.56M609.22M255.16M434.57M216.12M596.62M279.59M449.49M31.41M31.69M24.08M761.29M359.60M697.01M26.38M800.67M428.10M67.63M37.24M870.25M419.19M38.91M
Cash & Current Investments (Quarter) 18.54M22.24M22.77M23.28M13.26M26.25M28.00M24.16M33.43M52.03M52.52M45.97M21.19M25.58M13.49M8.45M7.30M16.68M11.89M32.55M24.85M53.96M14.73M13.29M13.23M17.55M15.36M12.08M15.26M8.50M16.90M7.20M21.30M17.05M29.83M25.01M295.46M179.73M418.98M25.19M32.65M29.08M31.81M232.25M30.53M30.56M609.22M255.16M434.57M216.12M596.62M279.59M449.49M31.41M31.69M24.08M761.29M359.60M697.01M26.38M800.67M428.10M67.63M37.24M870.25M419.19M38.91M
Receivables - Net (Quarter) 50.22M61.99M55.97M59.30M50.31M68.61M62.64M62.66M63.49M89.21M83.35M75.69M69.40M85.75M71.31M66.97M63.37M84.42M69.19M77.52M74.90M87.46M78.15M80.05M78.46M107.75M86.11M88.26M90.51M129.89M100.87M95.68M88.91M130.51M95.86M86.59M90.73M131.28M90.70M88.87M89.19M129.68M96.83M95.40M83.33M119.27M105.87M102.73M91.77M149.24M86.70M102.81M100.25M168.91M102.75M101.86M96.10M152.83M97.99M83.54M78.10M146.00M82.56M80.52M
Receivables - Other (Quarter) 3.14M6.37M5.53M5.50M4.16M6.04M5.69M7.78M6.23M8.14M8.65M1.21M10.38M7.66M5.58M6.30M1.13M5.54M1.28M7.11M1.63M7.09M5.08M1.32M5.62M1.19M5.79M7.34M7.35M1.14M7.45M8.82M1.54M
Receivables (Quarter) 50.22M61.99M55.97M59.30M50.31M68.61M62.64M62.66M63.49M89.21M83.35M75.69M69.40M85.75M71.31M66.97M63.37M84.42M69.19M77.52M74.90M87.46M78.15M80.05M78.46M107.75M86.11M88.26M90.51M129.89M100.87M98.81M95.28M136.04M101.36M90.76M96.77M136.97M98.48M95.10M97.34M138.32M98.03M105.79M90.99M124.85M112.17M103.86M97.31M150.52M93.81M104.44M107.34M173.99M104.07M107.48M97.28M158.62M105.33M90.89M79.24M153.45M91.39M82.05M
Current Deferred Tax Assets (Quarter) 5.73M5.73M5.73M5.16M5.16M5.17M5.17M1.55M1.56M1.96M3.67M15.80M17.75M12.97M8.73M13.43M12.10M10.24M6.81M14.42M14.12M11.97M10.61M
Prepaid Assets (Quarter) 18.16M17.70M19.99M3.54M26.80M5.49M6.22M4.12M32.40M7.75M37.55M40.59M44.28M50.10M48.72M49.37M29.94M28.27M53.45M58.16M65.74M74.22M74.86M69.57M68.64M53.80M52.15M54.21M49.17M51.28M50.08M119.22M130.93M139.91M68.84M59.79M73.10M143.05M139.47M133.04M81.00M152.37M76.76M151.00M172.12M174.16M172.02M172.77M99.91M98.04M179.01M81.65M88.78M81.60M166.06M99.40M94.70M92.40M87.70M81.57M88.30M91.60M146.75M89.29M
Current Assets (Quarter) 109.75M105.62M126.84M140.96M121.26M147.79M171.72M187.95M164.31M174.90M176.15M213.75M149.40M165.28M168.76M229.77M181.50M192.12M210.84M287.78M199.74M215.34M209.33M399.11M253.97M371.84M292.82M507.92M318.30M487.68M307.10M799.37M359.56M536.51M375.28M597.98M413.88M600.14M445.94M734.54M428.62M667.10M412.71M819.06M465.28M691.01M457.98M850.97M507.11M726.99M547.54M918.64M579.32M1,044.57M579.41M929.90M577.20M1,079.30M655.80M976.59M627.60M1,155.10M638.84M930.09M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 22.51M23.32M22.62M22.96M23.82M25.56M28.78M34.40M34.77M43.98M42.86M49.06M48.05M49.80M48.41M49.55M47.92M47.39M48.01M49.90M47.44M48.96M49.02M52.65M54.54M54.14M52.47M50.27M47.20M45.68M43.90M42.24M44.65M44.53M42.90M40.03M38.76M39.57M37.28M35.55M35.66M36.54M109.47M105.18M105.12M104.91M103.35M111.43M112.67M111.86M109.47M107.43M105.31M104.67M100.58M98.69M96.07M98.07M95.05M91.93M85.03M83.05M85.33M85.08M
Goodwill (Quarter) 73.92M73.54M73.80M76.25M88.94M89.45M89.25M90.12M90.22M262.57M263.17M265.06M265.67M264.45M264.64M264.60M264.82M277.20M274.06M349.01M348.61M345.87M345.77M436.45M435.99M436.01M438.45M438.24M438.31M472.64M472.78M530.25M537.43M547.31M547.34M545.21M634.85M632.27M630.64M634.09M631.03M630.69M632.84M635.85M637.11M637.51M635.91M1,058.64M1,056.79M1,051.23M1,047.18M1,050.27M1,051.65M1,053.34M1,051.16M1,053.74M1,053.13M1,053.25M1,056.88M1,052.51M1,054.29M1,057.93M1,056.66M1,056.82M
Intangibles (Quarter) 42.02M39.17M37.47M38.52M44.85M42.23M40.34M44.66M42.82M177.75M173.74M168.04M162.53M155.75M149.70M143.44M137.57M150.88M147.42M229.31M220.91M212.60M204.74M19.55M284.19M273.44M32.54M37.58M243.26M263.35M48.62M54.10M306.78M62.02M305.39M75.10M81.23M340.62M94.06M317.89M303.10M292.19M284.41M277.51M269.12M260.07M249.49M698.05M683.35M664.40M643.99M635.14M145.71M609.52M594.17M160.19M162.49M549.52M536.01M132.88M150.11M153.60M154.07M155.84M
Goodwill & Intangibles (Quarter) 115.94M112.72M111.28M114.76M133.79M131.68M129.60M134.78M133.03M440.31M436.91M433.09M428.19M420.20M414.34M408.04M402.39M428.08M421.49M578.32M569.51M558.47M550.51M456.00M720.18M709.46M470.99M475.82M681.57M735.99M521.39M584.35M844.21M609.34M852.73M620.31M716.08M972.88M724.70M951.98M934.13M922.87M917.25M913.36M906.23M897.58M885.41M1,756.69M1,740.14M1,715.63M1,691.17M1,685.41M1,197.36M1,662.87M1,645.33M1,213.93M1,215.62M1,602.77M1,592.89M1,185.39M1,204.40M1,211.53M1,210.73M1,212.66M
Long-Term Deferred Tax (Quarter) 55.57M53.95M52.10M42.31M40.84M39.08M35.55M29.38M28.55M0.77M0.52M87.80M60.12M56.81M
Other Non-Current Assets (Quarter) 0.47M2.53M2.54M2.81M2.61M5.49M5.72M6.09M8.53M8.46M9.21M9.84M11.22M17.89M18.43M19.25M19.94M11.15M6.34M17.77M9.21M10.79M11.93M6.76M7.97M7.14M18.10M52.10M22.91M24.08M21.89M57.24M62.45M64.09M11.25M10.10M11.69M66.32M64.15M65.19M66.35M10.77M6.49M607.94M254.00M433.24M69.70M77.27M11.30M448.21M95.38M94.30M362.26M760.11M14.26M51.04M13.07M68.78M426.75M740.37M418.26M869.06M51.92M51.58M
Non-Current Assets (Quarter) 194.48M192.50M188.54M182.84M201.06M201.81M199.65M204.64M204.88M493.53M489.50M492.00M492.99M487.90M481.19M476.84M470.25M496.13M492.15M655.40M643.63M640.02M634.83M824.22M817.95M813.24M805.96M802.29M792.82M850.71M839.90M998.48M1,008.37M1,035.17M1,029.43M1,017.32M1,288.53M1,273.82M1,264.07M1,258.42M1,242.30M1,229.70M1,238.45M1,225.67M1,219.06M1,212.35M1,196.96M2,120.65M2,121.59M2,098.53M2,079.05M2,074.06M2,060.03M2,048.45M2,023.87M1,982.50M1,972.10M1,963.60M1,945.40M1,519.41M1,474.80M1,475.40M1,465.61M1,460.59M
Assets (Quarter) 304.23M298.12M315.38M323.81M322.32M349.60M371.36M392.59M369.19M668.43M665.65M705.75M642.39M653.18M649.95M706.61M651.75M688.26M702.98M943.18M843.36M855.36M844.16M1,223.34M1,071.93M1,185.08M1,098.79M1,310.21M1,111.12M1,338.39M1,146.99M1,797.85M1,367.93M1,571.68M1,404.72M1,615.31M1,702.41M1,873.96M1,710.01M1,992.96M1,670.92M1,896.81M1,651.16M2,044.73M1,684.34M1,903.36M1,654.94M2,971.62M2,628.70M2,825.52M2,626.58M2,992.70M2,639.35M3,093.01M2,603.28M2,912.40M2,549.30M3,042.90M2,601.20M2,496.00M2,102.40M2,630.50M2,104.44M2,390.68M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 10.68M10.62M6.27M9.62M9.86M13.34M9.91M13.46M12.19M17.59M10.12M13.62M9.75M5.72M8.45M10.24M9.47M8.90M13.35M11.44M11.20M18.10M13.14M19.21M18.29M27.82M19.60M23.27M20.67M17.66M17.83M24.69M23.62M31.14M25.45M34.54M32.64M35.75M34.17M47.68M44.51M41.03M31.77M27.84M35.27M30.61M38.39M22.07M39.49M36.64M36.37M42.56M46.53M40.73M39.36M25.18M48.86M44.04M43.98M50.81M46.44M42.66M48.76M27.34M
Payables (Quarter) 10.68M10.62M6.27M9.62M9.86M13.34M9.91M13.46M12.19M17.59M10.12M13.62M9.75M5.72M8.45M10.24M9.47M8.90M13.35M11.44M11.20M18.10M13.14M19.21M18.29M27.82M19.60M23.27M20.67M17.66M17.83M24.69M23.62M31.14M25.45M34.54M32.64M35.75M34.17M47.68M44.51M41.03M31.77M27.84M35.27M30.61M38.39M22.07M39.49M36.64M36.37M42.56M46.53M40.73M39.36M25.18M48.86M44.04M43.98M50.81M46.44M42.66M48.76M27.34M
Accumulated Expenses (Quarter) 25.97M22.08M23.37M28.28M23.52M1.63M1.32M32.71M27.84M37.51M39.67M46.00M37.51M47.05M39.55M40.44M36.77M45.16M42.94M52.20M35.27M45.36M45.58M57.46M37.58M44.74M44.44M54.20M39.07M46.51M45.65M54.40M40.11M46.18M44.39M46.89M54.98M60.51M63.95M73.32M45.78M52.89M48.38M52.23M53.01M55.81M58.58M100.10M72.19M77.41M78.47M86.00M72.80M102.75M101.38M64.90M76.10M52.50M49.60M76.48M46.10M42.10M53.05M43.27M
Other Accumulated Expenses (Quarter) 3.17M5.99M5.85M4.35M4.07M
Short term Debt (Quarter) 1.29M4.22M0.42M165.00M10.00M10.00M10.00M11.25M12.50M17.16M4.38M4.38M4.37M4.38M4.38M4.38M4.38M4.38M4.38M4.38M4.38M4.38M4.38M7.50M8.58M8.58M8.58M8.58M8.58M7.50M7.50M7.50M7.50M7.50M10.35M9.19M10.30M12.84M12.88M12.91M12.95M18.70M18.12M18.15M18.19M18.80M19.14M19.18M19.22M19.26M19.30M23.79M23.83M23.88M23.35M22.57M22.61M22.66M
Current Taxes (Quarter) 3.68M4.37M5.34M4.38M5.29M
Current Deferred Revenue (Quarter) 129.41M138.18M143.09M143.76M135.49M146.90M155.01M163.44M152.71M175.08M177.22M185.02M166.99M180.93M185.41M181.47M173.16M190.23M195.32M221.27M205.88M225.08M227.16M230.22M222.41M256.66M248.15M250.94M237.10M280.82M277.01M275.06M259.95M309.81M302.84M298.56M281.08M329.62M320.98M316.14M288.68M337.20M322.45M316.91M290.02M339.67M333.95M378.75M355.68M412.71M396.60M382.42M367.96M434.63M418.83M390.90M359.20M425.80M410.40M360.56M325.60M398.80M383.14M371.76M
Total Current Liabilities (Quarter) 180.23M182.02M192.05M198.02M183.74M198.91M216.51M240.04M213.63M413.49M262.99M311.69M250.52M272.01M287.66M356.68M267.31M293.01M306.05M421.00M315.08M353.96M353.71M566.30M397.65M522.41M454.68M680.12M465.96M641.72M488.16M974.61M504.35M693.25M566.49M805.65M601.08M790.54M677.44M988.84M622.78M858.88M620.27M1,013.40M646.13M877.63M660.13M1,109.63M758.93M994.32M871.02M1,230.64M863.86M1,361.13M937.60M1,196.10M862.20M1,348.50M962.00M1,252.06M864.30M1,380.90M929.38M1,182.10M
Non-Current Liabilities
Non-Current Debt (Quarter) 94.60M235.00M205.50M201.00M184.25M161.20M135.75M168.77M167.77M166.77M276.20M281.41M253.13M237.29M403.71M417.99M398.87M370.64M338.02M352.00M380.16M329.38M429.65M458.59M471.24M416.68M379.62M576.07M553.81M495.56M459.60M520.58M478.92M497.95M518.19M537.92M531.97M514.42M937.48M963.11M921.62M835.88M840.24M858.91M827.40M723.38M760.40M1,020.52M998.07M977.02M1,051.11M1,182.34M1,136.11M1,042.01M1,087.04M
Non-Current Deffered Revenue (Quarter) 6.17M7.32M7.08M6.90M6.13M10.59M6.99M9.77M9.44M9.18M10.43M11.12M10.06M10.61M8.62M9.10M8.40M10.19M9.44M8.99M9.10M8.80M7.37M7.12M6.58M6.21M6.59M6.44M7.68M6.07M5.41M3.64M5.08M3.44M3.43M2.56M4.29M2.32M2.01M1.80M1.72M4.63M5.80M4.68M4.50M5.75M4.53M4.25M4.72M3.55M2.92M2.82M6.96M3.52M3.02M2.40M6.83M2.31M1.71M2.02M6.03M2.18M1.77M2.78M
Non-Current Deferred Tax Liability (Quarter) 26.49M1.35M5.05M85.84M26.76M27.29M29.94M72.33M36.53M36.32M30.45M27.45M42.44M37.47M34.80M28.00M28.55M27.82M26.69M43.48M29.64M40.78M39.35M86.31M48.08M48.05M47.41M88.11M48.05M48.66M47.24M131.45M43.29M45.11M46.99M116.01M54.44M56.23M56.14M252.34M144.59M135.39M131.77M208.69M131.46M91.31M94.32M198.08M83.00M75.80M68.20M25.00M25.10M25.30M9.25M21.98M
Operating Leases (Quarter) 102.88M100.12M100.13M95.62M91.23M86.59M25.71M17.36M15.74M17.17M13.47M62.56M50.78M48.54M46.40M44.92M45.19M43.53M41.81M46.79M38.49M41.18M35.22M38.67M2.40M5.53M5.03M4.61M
Other Non-Current Liabilities (Quarter) 1.72M1.49M1.61M2.42M3.29M2.60M2.85M2.77M2.36M3.14M4.52M13.50M14.92M16.08M16.85M10.50M6.30M22.32M11.75M7.94M10.14M6.75M9.32M7.91M8.00M7.13M6.81M6.00M4.92M7.57M5.08M5.63M7.52M9.70M8.65M9.39M4.30M10.03M9.64M5.74M7.61M5.91M12.61M10.87M9.44M9.34M9.42M1.34M8.10M1.63M5.78M4.29M13.23M4.76M11.65M10.26M11.02M12.82M6.84M4.80M4.77M7.96M11.32M7.13M
Total Non-Current Liabilities (Quarter) 186.40M189.34M199.12M204.92M189.86M209.50M223.50M249.81M223.08M518.62M513.47M544.56M477.79M483.70M476.42M534.56M481.01M492.96M507.10M749.32M645.34M653.36M630.88M1,004.84M850.77M956.29M859.26M1,056.66M858.16M1,068.72M865.02M1,455.92M1,016.10M1,213.77M1,032.38M1,232.13M1,332.36M1,491.23M1,318.91M1,590.46M1,282.92M1,480.10M1,196.72M1,607.72M1,258.74M1,488.75M1,248.69M2,253.21M1,915.55M2,103.42M1,888.00M2,244.38M1,906.38M2,326.89M1,791.46M2,092.24M1,153.00M1,116.90M1,094.40M1,117.10M1,220.60M1,176.90M1,984.93M2,298.50M
Total Liabilities (Quarter) 188.12M190.83M200.74M207.34M193.15M212.10M226.35M252.59M225.43M521.75M517.99M558.06M492.71M499.79M493.28M545.07M487.31M515.28M518.85M757.27M655.48M660.11M640.20M1,012.75M858.77M963.42M866.07M1,062.66M863.08M1,076.30M870.10M1,461.56M1,023.61M1,223.46M1,041.03M1,241.52M1,336.66M1,501.26M1,328.56M1,596.20M1,290.53M1,486.01M1,209.33M1,618.58M1,268.18M1,498.09M1,258.11M2,254.56M1,923.65M2,105.05M1,893.77M2,248.67M1,919.62M2,331.64M1,803.11M2,102.50M2,015.20M2,465.40M2,056.40M2,369.16M2,084.90M2,557.80M1,996.25M2,305.63M
Shareholder's Equity
Total Debt (Quarter) 1.29M4.22M0.42M259.60M245.00M215.50M211.00M195.50M173.70M152.91M173.15M172.15M171.14M280.57M285.79M257.50M241.67M408.09M422.36M403.24M375.02M342.39M356.37M387.66M337.96M438.22M467.17M479.81M425.26M387.12M583.57M561.31M503.06M467.10M530.93M488.11M508.26M531.03M550.80M544.88M527.37M956.18M981.23M939.77M854.07M859.04M878.05M846.58M742.59M779.66M1,039.82M1,021.86M1,000.85M1,074.98M1,205.69M1,158.68M1,064.62M1,109.70M
Common Equity (Quarter) 110.29M107.29M114.65M116.47M129.17M137.50M145.01M140.00M143.76M146.68M147.66M147.68M149.69M153.39M156.67M161.54M164.44M172.98M184.14M185.92M187.88M195.25M203.97M210.59M213.16M221.67M232.72M269.08M248.05M262.09M276.89M336.29M344.32M348.22M363.69M373.78M365.75M372.70M381.46M396.76M380.39M410.80M441.83M426.15M416.16M405.27M396.84M717.06M705.05M720.47M732.81M744.03M719.73M761.37M800.17M809.90M534.00M577.50M544.77M126.84M17.50M72.74M108.19M85.05M
Shareholder's Equity (Quarter) 110.29M107.29M114.65M116.47M129.17M137.50M145.01M140.00M143.76M146.68M147.66M147.68M149.69M153.39M156.67M161.54M164.44M172.98M184.14M185.92M187.88M195.25M203.97M210.59M213.16M221.67M232.72M269.08M248.05M262.09M276.89M336.29M344.32M348.22M363.69M373.78M365.75M372.70M381.46M396.76M380.39M410.80M441.83M426.15M416.16M405.27M396.84M717.06M705.05M720.47M732.81M744.03M719.73M761.37M800.17M809.90M534.03M577.50M544.80M126.84M17.48M72.70M108.19M85.05M
Liabilities and Shareholders Equity (Quarter) 304.23M298.12M315.38M323.81M322.32M349.60M371.36M392.59M369.19M668.43M665.65M705.75M642.39M653.18M649.95M706.61M651.75M688.26M702.98M943.18M843.36M855.36M844.16M1,223.34M1,071.93M1,185.08M1,098.79M1,310.21M1,111.12M1,338.39M1,146.99M1,797.85M1,367.93M1,571.68M1,404.72M1,615.31M1,702.41M1,873.96M1,710.01M1,992.96M1,670.92M1,896.81M1,651.16M2,044.73M1,684.34M1,903.36M1,654.94M2,971.62M2,628.70M2,825.52M2,626.58M2,992.70M2,639.35M3,093.01M2,603.28M2,912.40M2,549.30M3,042.90M2,601.20M2,496.00M2,102.40M2,630.50M2,104.44M2,390.68M
Treasury Shares (Quarter) 7.68M8.63M8.70M0.06M8.85M8.86M8.87M1.08M9.05M9.07M9.09M9.21M9.24M9.32M9.43M1.02M9.59M9.60M9.60M0.27M9.78M9.79M9.80M0.40M10.01M10.05M10.08M0.47M10.38M10.40M10.43M1.26M10.71M10.74M10.76M10.76M11.00M11.02M11.02M11.07M11.31M11.33M11.34M12.05M12.76M13.45M14.04M14.18M14.72M14.73M14.74M14.75M15.28M15.31M15.34M15.56M2.95M19.26M20.09M21.70M23.74M23.76M24.24M25.61M
Retained Earnings (Quarter) -0.20M-0.48M122.61M0.30M-0.46M-0.52M136.58M-1.15M-0.87M-1.60M-2.04M-1.97M-1.57M-1.41M-1.41M-1.39M-0.52M-1.30M-1.06M-1.03M-1.83M-1.93M-2.02M-0.82M-1.09M-1.64M-0.94M-0.60M-0.27M-0.62M-1.00M-0.64M7.04M-1.01M0.60M-5.11M-1.45M-9.41M-13.66M-5.29M-14.14M-14.48M-8.87M-2.50M4.16M6.29M3.32M6.52M15.29M7.46M2.72M8.94M0.40M8.84M8.14M-1.69M207.40M0.17M-6.89M-4.87M-95.10M-6.29M-9.20M-5.95M