Cash and cash equivalents (USD, thousands)

Marketable securities (USD, thousands)

Accounts receivable, net (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

Capitalized software development costs, net (USD, thousands)

Property and equipment, net (USD, thousands)

Intangible assets, net (USD, thousands)

Goodwill (USD, thousands)

Operating lease right-of-use assets (USD, thousands)

Deferred tax assets, net (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued expenses and other current liabilities (USD, thousands)

Deferred revenue, current (USD, thousands)

Finance lease liabilities, current (USD, thousands)

Operating lease liabilities, current (USD, thousands)

Convertible senior notes, net, current (USD, thousands)

Total current liabilities (USD, thousands)

Finance lease liabilities, noncurrent (USD, thousands)

Operating lease liabilities, noncurrent (USD, thousands)

Convertible senior notes, net, noncurrent (USD, thousands)

Deferred tax liabilities, net (USD, thousands)

Deferred revenue, noncurrent (USD, thousands)

Other long-term liabilities (USD, thousands)

Total liabilities (USD, thousands)

Redeemable non-controlling interest (USD, thousands)

Common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated other comprehensive income (loss) (USD, thousands)

Accumulated deficit (USD, thousands)

Total stockholders' equity (USD, thousands)

Total liabilities, redeemable non-controlling interest, and stockholders' equity (USD, thousands)

84412210b6880310d602c6996d7d1510fa946cf88ae7bf14251bb16082750053

Revenues: Subscription and support (USD, thousands)

Revenues: Professional services (USD, thousands)

Total revenues (USD, thousands)

Cost of revenues: Subscription and support (USD, thousands)

Cost of revenues: Professional services (USD, thousands)

Total cost of revenues (USD, thousands)

Gross profit (USD, thousands)

Operating expenses: Sales and marketing (USD, thousands)

Operating expenses: Research and development (USD, thousands)

Operating expenses: General and administrative (USD, thousands)

Operating expenses: Restructuring costs (USD, thousands)

Total operating expenses (USD, thousands)

Income (loss) from operations (USD, thousands)

Other income (expense): Interest income (USD, thousands)

Other income (expense): Interest expense (USD, thousands)

Other income (expense): Gain on extinguishment of convertible senior notes (USD, thousands)

Other income (expense): Other income, net (USD, thousands)

Income (loss) before income taxes (USD, thousands)

Provision for (benefit from) income taxes (USD, thousands)

Net income (loss) (USD, thousands)

Net income (loss) attributable to redeemable non-controlling interest (USD, thousands)

Adjustment attributable to redeemable non-controlling interest (USD, thousands)

Net income (loss) attributable to BlackLine, Inc. (USD, thousands)

Basic net income (loss) per share attributable to BlackLine, Inc. (USD)

Shares used to calculate basic net income (loss) per share (thousands)

Diluted net income (loss) per share attributable to BlackLine, Inc. (USD)

Shares used to calculate diluted net income (loss) per share (thousands)

cfefdcf149d260afbc4a5ba06868275fe7a5f63795c4c1601776737da83ccdce

692418ba08b311c69b0f7ef97fe41f6ea2b73343e3b823bca8302b04071ffded

Dollar-based net revenue retention rate (percentage)

Number of customers (count)

Number of users (count)

0029ac89375f40f472503be2e94540833c0a6245f116189b3495f6423f7c8da4

United States

- International

Total Revenue

1b3a9aaa1625c3c6e0a7a97a11825f5382b610b766e0576f9ef1b174be8613d3

Subscription and Support

Professional Services

bc92139eaab5e6dd9dddf99903460a39fd4532c4ac2be2982f3ae1283a16a29d

BLACKLINE (BL)

Financials