Blackbaud Income Statement (2009-2026) | BLKB

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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)	229.44M	231.22M	247.89M	257.12M	264.93M	261.30M	274.76M	261.75M	271.04M	277.63M	296.66M	8.40M	287.30M	286.60M	302.12M	269.90M	282.00M	281.14M	295.26M	281.14M
Cost of Revenue (Quarter)	45.45M	44.70M	124.06M	55.22M	125.61M	56.41M	135.48M	123.11M	121.47M	121.77M	141.67M	50.40M	126.40M	49.80M	375.80M	44.64M	113.63M	44.10M	122.97M	114.58M
Gross Profit (Quarter)	121.37M	123.54M	123.83M	133.76M	139.32M	140.36M	139.27M	138.64M	149.57M	155.86M	154.99M	150.70M	160.90M	157.30M	162.53M	155.10M	168.40M	167.49M	172.28M	166.56M
Operating items
Amortization - Intangibles (Quarter)	0.57M	0.56M	0.55M	0.81M	0.81M	0.65M	0.66M	0.77M	0.79M	0.79M	0.78M	0.90M	0.90M	0.92M	0.82M	0.53M	0.57M	0.57M	0.56M	0.59M
Research & Development (Quarter)	30.22M	31.57M	33.61M	39.95M	38.33M	40.45M	38.18M	40.59M	36.15M	37.97M	32.77M	40.70M	37.40M	37.90M	37.63M	33.56M	33.59M	37.20M	33.78M	36.92M
Selling, General & Administrative (Quarter)	32.01M	34.73M	48.93M	43.76M	47.39M	49.86M	58.90M	52.84M	59.15M	42.60M	35.36M	45.40M	34.00M	27.50M	35.92M	56.68M	32.86M	31.04M	34.03M	30.26M
Restructuring Costs (Quarter)	0.08M	0.13M
Other Operating Expenses (Quarter)	46.02M	45.26M	47.92M	56.03M	53.54M	57.06M	57.75M	55.16M	53.98M	53.26M	52.90M	51.30M	48.10M	50.80M	456.25M	45.18M	44.61M	44.67M	45.33M	47.94M
Operating Expenses (Quarter)	108.33M	111.69M	130.46M	139.74M	139.27M	147.37M	154.82M	148.59M	149.27M	133.82M	121.03M	137.40M	119.50M	116.20M	529.80M	135.42M	111.06M	112.92M	113.14M	115.11M
Operating Income (Quarter)	13.04M	11.85M	-6.63M	-5.98M	0.05M	-7.01M	-15.55M	-9.95M	0.29M	22.04M	33.96M	13.30M	41.40M	41.10M	-367.26M	19.70M	57.30M	54.57M	59.14M	51.45M
EBIT (Quarter)	13.04M	11.85M	-6.63M	-5.98M	0.05M	-7.01M	-15.55M	-9.95M	0.29M	22.04M	33.96M	13.30M	41.40M	41.10M	-367.26M	19.70M	57.30M	54.57M	59.14M	51.45M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.49M	0.86M	-0.16M	1.12M	3.13M	4.45M	0.01M	2.01M	2.78M	5.66M	2.41M	3.35M	3.31M	3.00M	4.89M	2.10M	1.12M	3.25M	2.53M	2.40M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	8.48M	8.71M	-10.62M	-12.46M	-5.79M	-11.89M	-25.43M	-18.60M	-8.10M	18.09M	27.90M	6.40M	29.00M	30.00M	-377.86M	4.90M	40.00M	41.04M	45.83M	37.80M
Tax Provisions (Quarter)	1.75M	2.52M	-3.56M	-2.05M	-2.37M	-1.58M	-4.17M	-3.90M	-10.20M	9.07M	21.31M	-0.90M	7.80M	11.70M	-31.54M	0.50M	13.60M	-6.45M	9.14M	6.67M
Profit After Tax (Quarter)	6.73M	6.19M	-7.06M	-10.41M	-3.42M	-10.32M	-21.26M	-14.70M	2.10M	9.02M	6.60M	7.30M	21.24M	18.29M	-346.36M	4.30M	26.50M	47.49M	36.69M	31.14M
Income from Continuing Operations (Quarter)	6.73M	6.19M	-7.06M	-10.41M	-3.42M	-10.32M	-21.26M	-14.70M	2.10M	9.02M	6.60M	7.30M	21.20M	18.30M	-346.32M	4.40M	26.40M	47.49M	36.69M	31.14M
Consolidated Net Income (Quarter)	6.73M	6.19M	-7.06M	-10.41M	-3.42M	-10.32M	-21.26M	-14.70M	2.10M	9.02M	6.60M	7.30M	21.20M	18.30M	-346.32M	4.40M	26.40M	47.49M	36.69M	31.14M
Income towards Parent Company (Quarter)	6.73M	6.19M	-7.06M	-10.41M	-3.42M	-10.32M	-21.26M	-14.70M	2.10M	9.02M	6.60M	7.30M	21.20M	18.30M	-346.32M	4.40M	26.40M	47.49M	36.69M	31.14M
Net Income towards Common Stockholders (Quarter)	6.73M	6.19M	-7.06M	-10.41M	-3.42M	-10.32M	-21.26M	-14.70M	2.10M	9.02M	6.60M	7.30M	21.20M	18.30M	-346.32M	4.40M	26.40M	47.49M	36.69M	31.14M
Additional items
EPS (Basic) (Quarter)	0.14	0.13	-0.15	-0.20	-0.07	-0.20	-0.41	-0.28	0.04	0.17	0.13	0.14	0.42	0.36	-6.84	0.09	0.55	1.00	0.78	0.68
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.13	-0.14	-0.20	-0.07	-0.20	-0.41	-0.28	0.04	0.17	0.13	0.14	0.41	0.35	-6.82	0.09	0.55	0.98	0.76	0.67
Shares Outstanding (Weighted Average) (Quarter)	47.76M	47.54M	47.41M	51.20M	51.43M	51.69M	51.57M	52.13M	52.64M	52.70M	52.55M	52.05M	51.40M	50.41M	50.56M	48.43M	47.78M	47.68M	47.68M	45.56M
Shares Outstanding (Diluted Average) (Quarter)	48.44M	48.27M	48.23M	51.20M	51.66M	51.52M	51.57M	52.13M	53.64M	54.09M	53.72M	53.41M	51.68M	52.11M	50.56M	49.45M	48.79M	48.63M	48.47M	46.35M
EBITDA (Quarter)	8.86M	3.22M	-3.85M	-1.63M	-11.26M	-15.06M	-15.04M	-23.23M	10.54M	8.32M	-3.23M	10.20M	20.20M	11.20M	-344.35M	0.90M	28.50M	44.59M	39.94M	33.24M
Interest Expenses (Quarter)	5.05M	4.00M	3.83M	7.60M	8.98M	9.34M	9.89M	10.66M	11.17M	9.62M	8.47M	10.28M	15.71M	14.14M	15.50M	16.95M	18.41M	16.77M	15.84M	16.04M
Tax Rate (Quarter)	20.59%	28.91%	33.54%	16.46%	40.89%	13.25%	16.42%	20.97%	126.00%	50.14%	76.36%	-14.06%	26.90%	39.00%	8.35%	10.20%	34.00%	-15.71%	19.95%	17.63%

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Blackbaud Income Statement (2009-2026) | BLKB

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