Company: BL
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001666134-25-000016
Chunk: 2

Company: BLACKLINE, INC.
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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62,822 61,643 Diluted net income per share attributable to BlackLine, Inc.$0.10 $0.17 Shares used to calculate diluted net income per share64,839 72,893 

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 March 31,20252024Net income$5,274 $14,770 Other comprehensive income (loss):Net change in unrealized gains (losses) on marketable securities, net of benefit from taxes of $0 and $123 for the quarters ended March 31, 2025 and 2024, respectively54 (582)Foreign currency translation245 (216)Other comprehensive income (loss)299 (798)Comprehensive income5,573 13,972 Less comprehensive income attributable to redeemable non-controlling interest:Net income attributable to redeemable non-controlling interest 397 438 Foreign currency translation attributable to redeemable non-controlling interest116 (104)Comprehensive income attributable to redeemable non-controlling interest513 334 Comprehensive income attributable to BlackLine, Inc.$5,060 $13,638 

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 March 31, 2025Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotalSharesAmountBalance at December 31, 202462,813$628 $495,391 $(361)$(48,989)$446,669 Stock option exercises52 1 2,132 — — 2,133 Vesting of restricted stock units316 3 — — — 3 Repurchases of common stock, including excise taxes(920)(9)(45,715)— — (45,724)Acquisition of common stock for tax withholding obligations— — (10,939)— — (10,939)Stock-based compensation— — 19,523 — — 19,523 Other comprehensive income— — — 183 — 183