Company: BL
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001666134-25-000031
Chunk: 2

Company: BLACKLINE, INC.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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3,558)Gain on extinguishment of convertible senior notes— 65,112 — 65,112 Other income, net6,022 77,088 12,392 90,979 Income before income taxes13,567 79,296 23,512 94,935 Provision for income taxes6,176 4,337 10,847 5,206 Net income7,391 74,959 12,665 89,729 Net income attributable to redeemable non-controlling interest660 524 1,057 962 Adjustment attributable to redeemable non-controlling interest (1,561)(2,255)(2,739)1,248 Net income attributable to BlackLine, Inc.$8,292 $76,690 $14,347 $87,519 Basic net income per share attributable to BlackLine, Inc.$0.13 $1.24 $0.23 $1.42 Shares used to calculate basic net income per share62,143 61,979 62,481 61,811 Diluted net income per share attributable to BlackLine, Inc.$0.13 $0.22 $0.23 $0.39 Shares used to calculate diluted net income per share64,004 72,522 64,420 72,708 

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

5

BLACKLINE, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

(in thousands)Quarter Ended June 30,Six Months Ended June 30,2025202420252024Net income$7,391 $74,959 $12,665 $89,729 Other comprehensive income (loss):Net change in unrealized gains (losses) on marketable securities, net of benefit from taxes of $0 for the quarter and six months ended June 30, 2025, and $0 and $123 for the quarter and six months ended June 30, 2024, respectively(78)44 (24)(538)Foreign currency translation173 (217)418 (433)Other comprehensive income (loss)95 (173)394 (971)Comprehensive income7,486 74,786 13,059 88,758 Less comprehensive income attributable to redeem