Company: BL
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001666134-25-000031
Chunk: 3

Company: BLACKLINE, INC.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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able non-controlling interest:Net income attributable to redeemable non-controlling interest 660 524 1,057 962 Foreign currency translation attributable to redeemable non-controlling interest83 (101)199 (205)Comprehensive income attributable to redeemable non-controlling interest743 423 1,256 757 Comprehensive income attributable to BlackLine, Inc.$6,743 $74,363 $11,803 $88,001 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

6

BLACKLINE, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED)

(in thousands)

Quarter Ended June 30, 2025Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotalSharesAmountBalance at March 31, 202562,261$623 $461,570 $(178)$(44,112)$417,903 Stock option exercises78 1 2,879 — — 2,880 Vesting of restricted stock units236 2 — — — 2 Issuance of common stock through employee stock purchase plan102 1 4,591 — — 4,592 Repurchases of common stock, including excise taxes(796)(8)(43,536)— — (43,544)Acquisition of common stock for tax withholding obligations— — (2,052)— — (2,052)Stock-based compensation— — 25,962 — — 25,962 Other comprehensive income— — — 12 — 12 Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest— — 1,561 — 6,731 8,292 Balance at June 30, 202561,881$619 $450,975 $(166)$(37,381)$414,047 

Six Months Ended June 30, 2025Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotalSharesAmountBalance at December 31, 202462,813$628 $495,391 $(361)$(48,989)$446,669 Stock option exercises130 2 5,011 — — 5,013 Vesting of restricted stock