| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $37.5M+10.1% | $34.0M-1.3% | $34.5M+8.6% | $31.8M+17.3% | $27.1M |
| Total cost of revenues | $29.3M+10.1% | $26.7M+4.6% | $25.5M-6.5% | $27.3M+5.3% | $25.9M |
| Gross profit | $527.0M+7.3% | $491.4M+10.9% | $443.2M+12.6% | $393.6M+20.0% | $327.8M |
| Sales and marketing | $258.9M+4.3% | $248.3M+2.1% | $243.2M-5.3% | $256.9M+26.8% | $202.6M |
| Research and development | $109.2M+8.1% | $101.0M-2.2% | $103.2M-5.2% | $108.9M+40.8% | $77.3M |
| General and administrative | $118.7M-2.5% | $121.8M+70.3% | $71.5M-10.8% | $80.2M-7.3% | $86.5M |
| Restructuring costs | $14.6M+750.3% | $1.7M-84.3% | $11.0M+185.4% | $3.8M | $0 |
| Total operating expenses | $501.5M+6.1% | $472.8M+10.3% | $428.9M-4.6% | $449.8M+22.7% | $366.4M |
| Income from operations | $25.6M+37.9% | $18.5M+29.2% | $14.3M+125.5% | -$56.2M-45.5% | -$38.6M |
| Interest income | $32.8M-34.1% | $49.8M-4.3% | $52.1M+255.7% | $14.6M+1991.0% | $700K |
| Interest expense | -$10.1M-15.9% | -$8.8M-48.5% | -$5.9M-0.8% | -$5.8M+90.7% | -$62.9M |
| Gain on extinguishment of convertible senior notes | $0-100.0% | $65.1M | $0 | $0 | — |
| Other income, net | $22.7M-78.6% | $106.2M+130.0% | $46.2M+425.3% | $8.8M | — |
| Income before income taxes | $48.2M-61.3% | $124.7M+106.1% | $60.5M+227.6% | -$47.4M+53.0% | -$100.9M |
| Provision for (benefit from) income taxes | $21.0M+148.7% | -$43.1M-3070.1% | $1.4M+110.7% | -$13.5M-10114.8% | $135K |
| Net income | $27.3M-83.8% | $167.8M+184.1% | $59.1M+274.3% | -$33.9M+66.4% | -$101.0M |
| Net income attributable to redeemable non-controlling interest (Note 4) | $3.1M+58.1% | $2.0M+118.8% | $892K+341.7% | -$369K+59.5% | -$910K |
| Adjustment attributable to redeemable non-controlling interest (Note 4) | -$347K-107.5% | $4.6M-13.0% | $5.3M+229.1% | -$4.1M-127.4% | $15.1M |
| Net income attributable to BlackLine, Inc. | $24.5M-84.8% | $161.2M+205.1% | $52.8M+279.8% | -$29.4M+74.5% | -$115.2M |
| Basic net income per share attributable to BlackLine, Inc. (in usd per share) | $400.00-84.6% | $2590.00+197.7% | $870.00+277.6% | -$490.00+75.1% | -$1970.00 |
| Shares used to calculate basic net income per share (in shares) | $61430000.00-1.1% | $62129000.00+2.1% | $60849000.00+2.2% | $59539000.00-99.9% | $58351000000.00 |
| Diluted net income per share attributable to BlackLine, Inc. (in usd per share) | $390.00-73.1% | $1450.00+79.0% | $810.00+265.3% | -$490.00+75.1% | -$1970.00 |
| Shares used to calculate diluted net income per share (in shares) | $65921000.00-10.3% | $73503000.00+2.0% | $72045000.00+21.0% | $59539000.00-99.9% | $58351000000.00 |
| Subscription and support | |||||
| Professional services | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.