BlackLine, Inc.
BL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $653 | $590 | $523 | $426 |
| % Growth | 10.7% | 12.8% | 22.8% | – |
| Cost of Goods Sold | $162 | $147 | $129 | $98 |
| Gross Profit | $491 | $443 | $394 | $328 |
| % Margin | 75.2% | 75.1% | 75.3% | 77% |
| R&D Expenses | $101 | $103 | $109 | $77 |
| G&A Expenses | $122 | $72 | $80 | $87 |
| SG&A Expenses | $370 | $315 | $337 | $289 |
| Sales & Mktg Exp. | $248 | $243 | $257 | $203 |
| Other Operating Expenses | $2 | $11 | $4 | $0 |
| Operating Expenses | $473 | $429 | $450 | $366 |
| Operating Income | $19 | $14 | -$56 | -$39 |
| % Margin | 2.8% | 2.4% | -10.7% | -9.1% |
| Other Income/Exp. Net | $106 | $46 | $9 | -$62 |
| Pre-Tax Income | $125 | $61 | -$47 | -$101 |
| Tax Expense | -$43 | $1 | -$14 | $0 |
| Net Income | $161 | $53 | -$29 | -$115 |
| % Margin | 24.7% | 9% | -5.6% | -27.1% |
| EPS | 2.59 | 0.87 | -0.49 | -1.97 |
| % Growth | 197.7% | 277.6% | 75.1% | – |
| EPS Diluted | 1.45 | 0.73 | -0.49 | -1.97 |
| Weighted Avg Shares Out | 62 | 61 | 60 | 58 |
| Weighted Avg Shares Out Dil | 74 | 72 | 60 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50 | $52 | $15 | $1 |
| Interest Expense | $9 | $6 | $6 | $63 |
| Depreciation & Amortization | $50 | $50 | $43 | $27 |
| EBITDA | $184 | $117 | $1 | -$11 |
| % Margin | 28.1% | 19.7% | 0.2% | -2.5% |