Bill.com Holdings, Inc.
Bill.com Holdings, Inc. provides cloud-based software that simplifies, digitizes, and automates back-office financial operations for small and midsize businesses worldwide. The company provides software-as-a-service, cloud-based payments, and spend manag…
Software - Application
US, San Jose [HQ]
BILL/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 64.00 | 108.00 | 157.00 | 238.00 | 641.00 | 1,058.00 | |
|
EPS
|
-0.09 | -0.10 | -0.39 | -1.19 | -3.21 | -2.11 | |
| Diluted in mil. | -0.09 | -0.10 | -0.39 | -1.19 | -3.21 | -2.11 | |
|
Profit
|
45.00 | 78.00 | 118.00 | 176.00 | 496.00 | 864.00 | |
| Gross Margin | 70.13 | 72.39 | 75.16 | 74.06 | 77.41 | 81.67 | |
| Pre Tax | -7.00 | -7.00 | -31.00 | -139.00 | -330.00 | -222.00 | |
| Profit Margin | -11.08 | -6.89 | -19.69 | -58.48 | -51.51 | -21.06 | |
| ETR | -0.14 | 2.09 | -0.17 | 29.15 | 1.31 | -0.36 | |
| Net | -7.00 | -7.00 | -31.00 | -98.00 | -326.00 | -223.00 | |
| Profit Margin | -11.09 | -6.75 | -19.73 | -41.43 | -50.84 | -21.14 | |
| EBITDA | -4.00 | -3.00 | -29.00 | -102.00 | -229.00 | -200.00 | |
| EBITDA Margin | -6.85 | -3.22 | -19.00 | -43.21 | -35.72 | -18.90 | |
| Operating Income | -7.00 | -9.00 | -34.00 | -113.00 | -316.00 | -295.00 | |
| Operating Margin | -12.05 | -9.05 | -21.70 | -47.83 | -49.35 | -27.94 | |
| Interest Income | 1.00 | 3.00 | 21.00 | 2.00 | 6.00 | 91.00 | |
| Loss | -72.00 | -118.00 | -191.00 | -352.00 | -958.00 | -1,354.00 | |
| Cost of Revenue | -19.00 | -29.00 | -39.00 | -61.00 | -145.00 | -193.00 | |
|
Operating Expenses
|
-53.00 | -88.00 | -152.00 | -290.00 | -813.00 | -1,160.00 | |
| R&D | -17.00 | -28.00 | -53.00 | -90.00 | -219.00 | -314.00 | |
| G&A | -16.00 | -29.00 | -53.00 | -128.00 | -241.00 | -411.00 | |
| SG&A | -35.00 | -59.00 | -99.00 | -200.00 | -548.00 | -797.00 | |
| S&M | -19.00 | -30.00 | -45.00 | -71.00 | -307.00 | -385.00 | |
| Depreciation and Amortization | -2.00 | -3.00 | -4.00 | -11.00 | -87.00 | -95.00 | |
| Interest Expenses | - - | - - | - - | -28.00 | -9.00 | -15.00 | |
| Other Expenses | - - | -2.00 | -3.00 | -25.00 | -13.00 | -72.00 | |
|
WA Shares Outstanding
|
82.00 | 72.00 | 79.00 | 82.00 | 101.00 | 105.00 | |
| Diluted | 82.00 | 72.00 | 79.00 | 82.00 | 101.00 | 105.00 |