Company: BL
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001666134-25-000003
Chunk: 116

Company: BLACKLINE, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 116
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 benefit from taxes of $123, $(123), and $0, for the years ended December 31, 2024, 2023, and 2022, respectively(393)1,755 (1,450)Foreign currency translation(355)(136)(624)Other comprehensive income (loss)(748)1,619 (2,074)Comprehensive income (loss)167,017 60,678 (35,965)Less comprehensive income (loss) attributable to redeemable non-controlling interest:Net income (loss) attributable to redeemable non-controlling interest1,952 892 (369)Foreign currency translation attributable to redeemable non-controlling interest(182)(58)(304)Comprehensive income (loss) attributable to redeemable non-controlling interest1,770 834 (673)Comprehensive income (loss) attributable to BlackLine, Inc.$165,247 $59,844 $(35,292)

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

64

BLACKLINE, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands)

Common StockAdditionalPaid-inCapitalAccumulatedOtherComprehensiveIncome (Loss)AccumulatedDeficitTotalSharesAmountBalance at December 31, 202158,984 $590 $625,883 $298 $(301,735)$325,036 Cumulative-effect adjustment related to adoption of ASU 2020-06, net of tax— — (324,418)— 62,288 (262,130)Balance at January 1, 202258,984 590 301,465 298 (239,447)62,906 Stock option exercises246 2 4,679 — — 4,681 Vesting of restricted stock units634 6 — — — 6 Issuance of common stock through employee stock purchase plan153 2 6,994 — — 6,996 Acquisition of common stock for tax withholding obligations— — (9,544)— — (9,544)Stock-based compensation— — 77,984 — — 77,984 Other comprehensive loss— — — (1,770)— (1,770)Net loss attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest— — 4