Company: BL
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001666134-25-000003
Chunk: 117

Company: BLACKLINE, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 117
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,131 — (33,522)(29,391)Balance at December 31, 202260,017 600 385,709 (1,472)(272,969)111,868 Stock option exercises583 7 19,749 — — 19,756 Vesting of restricted stock units738 6 — — — 6 Issuance of common stock through employee stock purchase plan177 2 8,008 — — 8,010 Acquisition of common stock for tax withholding obligations— — (15,029)— — (15,029)Stock-based compensation— — 81,760 — — 81,760 Other comprehensive income— — — 1,677 — 1,677 Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest— — (5,334)— 58,167 52,833 Balance at December 31, 202361,515 615 474,863 205 (214,802)260,881 Stock option exercises386 3 7,580 — — 7,583 Vesting of restricted stock units756 8 — — — 8 Issuance of common stock through employee stock purchase plan156 2 7,004 — — 7,006 Acquisition of common stock for tax withholding obligations— — (17,465)— — (17,465)Stock-based compensation— — 87,786 — — 87,786 Other comprehensive loss— — — (566)— (566)Purchase of capped calls— — (59,738)— — (59,738)Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest— — (4,639)— 165,813 161,174 Balance at December 31, 202462,813 $628 $495,391 $(361)$(48,989)$446,669 

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

65

BLACKLINE, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

Year Ended December 31,202420232022Cash flows from operating activitiesNet income (loss) attributable to BlackLine