BlackLine, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $227.8M | $177.0M | $123.1M | $83.6M | $51.7M |
| Cost of Revenue | $50.9M | $41.5M | $30.2M | $22.7M | $16.6M |
| Gross Profit | $176.9M | $134.2M | $97.8M | $60.9M | $35.1M |
| Gross Margin | 77.7% | 75.8% | 79.5% | 72.8% | 67.9% |
| Operating Expenses | |||||
| Research & Development | $30.8M | $23.9M | $21.1M | $18.2M | $9.7M |
| SG&A Expense | $47.2M | $36.8M | $27.9M | $20.9M | $11.7M |
| Operating Income | $-29.8M | $-30.4M | $-23.2M | $-34.8M | $-18.2M |
| Operating Margin | -13.1% | -17.2% | -18.8% | -41.6% | -35.2% |
| Interest Expense | $4.0K | $13.0K | $5.9M | $3.2M | $3.0M |
| Pretax Income | $-27.7M | $-32.8M | $-35.0M | $-38.4M | $-24.9M |
| Income Tax Expense | $1.1M | $565.0K | $-8.7M | $-13.7M | $-8.2M |
| Net Income | $-28.7M | $-33.4M | $-26.3M | $-24.7M | $-16.8M |
| Net Margin | -12.6% | -18.9% | -21.4% | -29.6% | -32.4% |
| EPS (Basic) | $-0.53 | $-0.64 | $-0.62 | $-0.61 | $-0.42 |
| EPS (Diluted) | $-0.53 | $-0.64 | $-0.62 | $-0.61 | $-0.42 |
| Shares Outstanding (Basic) | 53.9M | 52.2M | 42.5M | 40.6M | — |
| Shares Outstanding (Diluted) | 53.9M | 52.2M | 42.5M | 40.6M | — |
| Dividends Per Share | — | — | — | — | — |