v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 187,822 $ 172,025 $ 370,977 $ 338,956
Cost of revenues        
Total cost of revenues 45,144 42,622 89,149 83,546
Gross profit 142,678 129,403 281,828 255,410
Operating expenses        
Sales and marketing 68,489 64,712 135,910 127,775
Research and development 31,294 27,964 61,854 53,689
General and administrative 30,788 28,138 64,029 56,483
Restructuring costs 1,117 1,044 2,810 6,343
Total operating expenses 131,688 121,858 264,603 244,290
Income from operations 10,990 7,545 17,225 11,120
Other income (expense)        
Interest income 4,138 8,555 10,196 17,447
Interest expense (2,360) (2,533) (4,854) (5,055)
Other income, net 1,778 6,022 5,342 12,392
Income before income taxes 12,768 13,567 22,567 23,512
Provision for income taxes 3,500 6,176 9,408 10,847
Net income 9,268 7,391 13,159 12,665
Net income attributable to redeemable non-controlling interest 937 660 1,331 1,057
Adjustment attributable to redeemable non-controlling interest (8,150) (1,561) (12,779) (2,739)
Net income attributable to BlackLine, Inc. $ 16,481 $ 8,292 $ 24,607 $ 14,347
Basic net income per share attributable to BlackLine, Inc. (in usd per share) $ 0.28 $ 0.13 $ 0.42 $ 0.23
Shares used to calculate basic net income per share (in shares) 58,529 62,143 58,981 62,481
Diluted net income per share attributable to BlackLine, Inc. (in usd per share) $ 0.27 $ 0.13 $ 0.40 $ 0.23
Shares used to calculate diluted net income per share (in shares) 68,558 64,004 69,192 64,420
Subscription and support        
Revenues        
Total revenues $ 177,856 $ 163,027 $ 351,570 $ 321,489
Cost of revenues        
Total cost of revenues 37,509 35,189 73,945 69,319
Professional services        
Revenues        
Total revenues 9,966 8,998 19,407 17,467
Cost of revenues        
Total cost of revenues $ 7,635 $ 7,433 $ 15,204 $ 14,227