Company: BL
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001628280-25-050628
Chunk: 3

Company: BLACKLINE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 attributable to redeemable non-controlling interest:Net income attributable to redeemable non-controlling interest 1,649 320 2,706 1,282 Foreign currency translation attributable to redeemable non-controlling interest(72)231 127 26 Comprehensive income attributable to redeemable non-controlling interest1,577 551 2,833 1,308 Comprehensive income attributable to BlackLine, Inc.$7,028 $14,692 $18,831 $102,693 

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 September 30, 2025Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossAccumulated DeficitTotalSharesAmountBalance at June 30, 202561,881$619 $450,975 $(166)$(37,381)$414,047 Stock option exercises14 — 131 — — 131 Vesting of restricted stock units194 2 — — — 2 Repurchases of common stock, including excise taxes(2,147)(22)(113,993)— — (114,015)Acquisition of common stock for tax withholding obligations— — (1,874)— — (1,874)Stock-based compensation— — 24,658 — — 24,658 Other comprehensive income— — — 66 — 66 Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest— — (1,677)— 6,962 5,285 Balance at September 30, 202559,942$599 $358,220 $(100)$(30,419)$328,300 

Nine Months Ended September 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 exercises144 2 5,142 — — 5,144 Vesting of restricted stock units746 7 — — — 7 Issuance of common stock