XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Total revenues $ 183,155 $ 166,931
Cost of revenues    
Total cost of revenues 44,005 40,924
Gross profit 139,150 126,007
Operating expenses    
Sales and marketing 67,421 63,063
Research and development 30,560 25,725
General and administrative 33,241 28,345
Restructuring costs 1,693 5,299
Total operating expenses 132,915 122,432
Income from operations 6,235 3,575
Other income (expense)    
Interest income 6,058 8,892
Interest expense (2,494) (2,522)
Other income, net 3,564 6,370
Income before income taxes 9,799 9,945
Provision for income taxes 5,908 4,671
Net income 3,891 5,274
Net income attributable to redeemable non-controlling interest 394 397
Adjustment attributable to redeemable non-controlling interest (4,629) (1,178)
Net income attributable to BlackLine, Inc. $ 8,126 $ 6,055
Basic net income per share attributable to BlackLine, Inc. (in usd per share) $ 0.14 $ 0.10
Shares used to calculate basic net income per share (in shares) 59,439 62,822
Diluted net income per share attributable to BlackLine, Inc. (in usd per share) $ 0.13 $ 0.10
Shares used to calculate diluted net income per share (in shares) 69,835 64,839
Subscription and support    
Revenues    
Total revenues $ 173,714 $ 158,462
Cost of revenues    
Total cost of revenues 36,436 34,130
Professional services    
Revenues    
Total revenues 9,441 8,469
Cost of revenues    
Total cost of revenues $ 7,569 $ 6,794