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Blackline Inc (BL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Blackline Inc to Sep 30 2025 helps clarify how Sep 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent211.47
Cash, Cash Equivalents Other0.00
Restricted Cash0.18
Available-for-sale Securities, Debt Securities, Current MA320.42
Cash & Short-term Investments531.00
Accounts receivable174.24
Other Current Assets0.00
Prepaid Expense And Other Assets Current25.17
Total Current Assets731.30
Equipment/Property/Plant Net0.00
Goodwill net476.82
Intangible Assets47.05
Capitalized Software Development Costs for Software Sold to Customers85.20
Other Assets, Noncurrent123.64
Total Assets1,464.00
Liabilities
Accounts Payable, Current AC7.47
Accrued Liabilities, Current34.98
Convertible Debt, Current LO0.00
Other Liabilities, Current380.49
Taxes Payable10.19
Total Current Liabilities433.14
Convertible Debt, Noncurrent LO667.97
Total Long-term Debt667.97
Financial Instruments, Insurance, Noncurrent3.46
Other liabilities, Noncurrent23.60
Accrued Expenses And Other Liabilities Current59.42
Operating Lease Liability Noncurrent15.74
Contract With Customer Liability Noncurrent0.45
Total Liabilities1,128.17
Stockholders' Equity
Common Stock Value0.57
Additional Paid In Capital Common Stock313.77
Retained Earnings / Accumulated Deficit-2.71
Accumulated Other Comprehensive Income-0.81
Other Equity-0.81
Common Stockholder's Equity285.82
Non-controlling interests & other25.01
Total Stockholder's Equity310.83
Liabilities & Stockholder's Equity1,464.00
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About Blackline Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 6, 2026
  • Source: bl-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-071672

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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