Blackbaud, Inc.
Blackbaud, Inc. provides cloud software solutions to higher education institutions, K12 schools, healthcare organizations, faith communities, arts and cultural organizations, foundations, companies, and individual change agents in the United States and …
Software - Application
US, Charleston [HQ]
BLKB/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.00 | 327.00 | 370.00 | 447.00 | 503.00 | 564.00 | 637.00 | 730.00 | 788.00 | 848.00 | 900.00 | 913.00 | 927.00 | 1,058.00 | 1,105.00 | |
|
EPS
|
0.67 | 0.69 | 0.76 | 0.15 | 0.68 | 0.63 | 0.56 | 0.90 | 1.41 | 0.95 | 0.25 | 0.16 | 0.12 | -0.88 | 0.03 | |
| Diluted in mil. | 0.65 | 0.68 | 0.75 | 0.15 | 0.67 | 0.62 | 0.55 | 0.88 | 1.38 | 0.93 | 0.25 | 0.16 | 0.12 | -0.88 | 0.03 | |
|
Profit
|
188.00 | 195.00 | 213.00 | 244.00 | 271.00 | 290.00 | 333.00 | 391.00 | 426.00 | 466.00 | 481.00 | 485.00 | 484.00 | 552.00 | 600.00 | |
| Gross Margin | 60.90 | 59.70 | 57.61 | 54.75 | 53.82 | 51.55 | 52.25 | 53.58 | 54.09 | 55.02 | 53.53 | 53.13 | 52.23 | 52.24 | 54.29 | |
| Pre Tax | 45.00 | 46.00 | 51.00 | 13.00 | 45.00 | 39.00 | 36.00 | 50.00 | 54.00 | 44.00 | 10.00 | 21.00 | 7.00 | -55.00 | 17.00 | |
| Profit Margin | 14.77 | 14.12 | 13.82 | 2.98 | 9.00 | 6.95 | 5.79 | 6.97 | 6.87 | 5.26 | 1.18 | 2.37 | 0.76 | -5.25 | 1.60 | |
| ETR | 37.74 | 35.46 | 35.19 | 50.60 | 32.78 | 27.89 | 30.59 | 18.48 | -21.66 | -0.49 | -12.50 | 64.30 | 19.55 | 18.30 | 89.68 | |
| Net | 28.00 | 29.00 | 33.00 | 6.00 | 30.00 | 28.00 | 25.00 | 41.00 | 65.00 | 44.00 | 11.00 | 7.00 | 5.00 | -45.00 | 1.00 | |
| Profit Margin | 9.20 | 9.11 | 8.96 | 1.47 | 6.05 | 5.01 | 4.02 | 5.68 | 8.36 | 5.28 | 1.32 | 0.85 | 0.61 | -4.29 | 0.16 | |
| EBITDA | 61.00 | 62.00 | 69.00 | 51.00 | 97.00 | 91.00 | 101.00 | 132.00 | 141.00 | 144.00 | 122.00 | 131.00 | 107.00 | 82.00 | 154.00 | |
| EBITDA Margin | 20.02 | 19.09 | 18.85 | 11.46 | 19.41 | 16.24 | 15.84 | 18.06 | 17.89 | 17.05 | 13.63 | 14.44 | 11.62 | 7.81 | 13.95 | |
| Operating Income | 45.00 | 46.00 | 50.00 | 19.00 | 51.00 | 46.00 | 46.00 | 61.00 | 64.00 | 59.00 | 37.00 | 37.00 | 24.00 | -19.00 | 44.00 | |
| Operating Margin | 14.80 | 14.15 | 13.73 | 4.34 | 10.23 | 8.21 | 7.32 | 8.46 | 8.12 | 7.00 | 4.11 | 4.08 | 2.68 | -1.87 | 4.04 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 2.00 | 2.00 | 1.00 | - - | 1.00 | 8.00 | |
| Loss | -263.00 | -280.00 | -318.00 | -427.00 | -448.00 | -518.00 | -591.00 | -669.00 | -723.00 | -784.00 | -867.00 | -875.00 | -902.00 | -1,086.00 | -1,060.00 | |
| Cost of Revenue | -120.00 | -131.00 | -157.00 | -202.00 | -232.00 | -273.00 | -304.00 | -339.00 | -361.00 | -381.00 | -418.00 | -428.00 | -443.00 | -505.00 | -505.00 | |
|
Operating Expenses
|
-142.00 | -148.00 | -160.00 | -225.00 | -216.00 | -244.00 | -286.00 | -329.00 | -361.00 | -402.00 | -449.00 | -447.00 | -459.00 | -581.00 | -555.00 | |
| R&D | -45.00 | -45.00 | -47.00 | -64.00 | -65.00 | -77.00 | -84.00 | -89.00 | -89.00 | -98.00 | -106.00 | -100.00 | -124.00 | -156.00 | -153.00 | |
| G&A | -33.00 | -32.00 | -36.00 | -63.00 | -50.00 | -58.00 | -76.00 | -81.00 | -94.00 | -106.00 | -113.00 | -134.00 | -146.00 | -199.00 | -189.00 | |
| SG&A | -96.00 | -102.00 | -112.00 | -158.00 | -147.00 | -165.00 | -199.00 | -237.00 | -268.00 | -299.00 | -337.00 | -344.00 | -332.00 | -421.00 | -402.00 | |
| S&M | -62.00 | -70.00 | -75.00 | -95.00 | -97.00 | -107.00 | -123.00 | -155.00 | -173.00 | -192.00 | -224.00 | -209.00 | -186.00 | -221.00 | -212.00 | |
| Depreciation and Amortization | -15.00 | -16.00 | -16.00 | -31.00 | -43.00 | -45.00 | -55.00 | -70.00 | -73.00 | -79.00 | -85.00 | -92.00 | -82.00 | -102.00 | -109.00 | |
| Interest Expenses | - - | - - | - - | -5.00 | -5.00 | -6.00 | -8.00 | -10.00 | -12.00 | -15.00 | -20.00 | -17.00 | -18.00 | -35.00 | -39.00 | |
| Other Expenses | - - | - - | -1.00 | - - | -3.00 | -1.00 | -1.00 | - - | -1.00 | -3.00 | -26.00 | -15.00 | -17.00 | -35.00 | -27.00 | |
|
WA Shares Outstanding
|
42.00 | 43.00 | 43.00 | 44.00 | 44.00 | 45.00 | 45.00 | 46.00 | 46.00 | 47.00 | 47.00 | 48.00 | 47.00 | 51.00 | 52.00 | |
| Diluted | 43.00 | 43.00 | 44.00 | 44.00 | 45.00 | 45.00 | 46.00 | 47.00 | 47.00 | 48.00 | 48.00 | 48.00 | 48.00 | 51.00 | 53.00 |