Bill.com Holdings, Inc. (BILL) Income Statement Analysis

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Complete financial analysis of Bill.com Holdings, Inc. (BILL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bill.com Holdings, Inc., a leading company in the Software – Application industry within the Technology sector.

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Bill.com Holdings, Inc. (BILL)

Industry: Software - Application

Sector: Technology

Website: https://www.bill.com

About 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 management products, which allow users to automate accounts payable and accounts receivable transactions, as well as enable users to connect with their suppliers and/or customers to do business, eliminate expense reports, manage cash flows, and improve office efficiency. It also offers onboarding implementation support, and ongoing support and training services. The company serves accounting firms, financial institutions, and software companies. Bill.com Holdings, Inc. was incorporated in 2006 and is headquartered in San Jose, California.

Metric	2024	2023	2022	2021	2020	2019	2018
Revenue	1.29B	1.06B	641.96M	238.27M	157.60M	108.35M	64.87M
Cost of Revenue	293.06M	193.98M	145.00M	61.81M	39.14M	29.92M	19.37M
Gross Profit	997.12M	864.49M	496.96M	176.46M	118.46M	78.43M	45.49M
Gross Profit Ratio	77.29%	81.67%	77.41%	74.06%	75.16%	72.39%	70.13%
Research & Development	336.75M	314.63M	219.82M	90.24M	53.41M	28.92M	17.99M
General & Administrative	277.66M	411.70M	241.17M	128.82M	53.89M	29.20M	16.03M
Selling & Marketing	478.54M	385.44M	307.15M	71.37M	45.36M	30.11M	19.29M
SG&A	806.94M	797.14M	548.33M	200.19M	99.25M	59.31M	35.32M
Other Expenses	0.00	72.86M	45.63M	-25.37M	3.16M	-49.00K	1.00K
Operating Expenses	1.14B	1.16B	813.77M	290.43M	152.65M	88.24M	53.31M
Cost & Expenses	1.46B	1.35B	958.78M	352.23M	191.80M	118.15M	72.68M
Interest Income	122.30M	91.28M	6.69M	2.99M	21.20M	3.21M	1.06M
Interest Expense	19.18M	15.20M	9.42M	28.16M	229.00K	825.00K	427.00K
Depreciation & Amortization	103.16M	105.17M	96.11M	14.82M	4.26M	3.15M	2.31M
EBITDA	96.03M	-102.54M	-225.16M	-96.36M	-26.55M	-3.49M	-4.44M
EBITDA Ratio	7.44%	-18.90%	-35.72%	-43.21%	-19.00%	-3.22%	-6.85%
Operating Income	-146.58M	-295.77M	-316.82M	-113.97M	-34.20M	-9.80M	-7.82M
Operating Income Ratio	-11.36%	-27.94%	-49.35%	-47.83%	-21.70%	-9.05%	-12.05%
Total Other Income/Expenses	120.26M	72.86M	-13.86M	-25.37M	3.16M	2.33M	632.00K
Income Before Tax	-26.32M	-222.92M	-330.68M	-139.34M	-31.04M	-7.47M	-7.19M
Income Before Tax Ratio	-2.04%	-21.06%	-51.51%	-58.48%	-19.69%	-6.89%	-11.08%
Income Tax Expense	2.56M	808.00K	-4.32M	-40.62M	53.00K	-156.00K	10.00K
Net Income	-28.88M	-223.73M	-326.36M	-98.72M	-31.09M	-7.31M	-7.20M
Net Income Ratio	-2.24%	-21.14%	-50.84%	-41.43%	-19.73%	-6.75%	-11.09%
EPS	-0.27	-2.11	-3.21	-1.19	-0.39	-0.10	-0.09
EPS Diluted	-0.27	-2.11	-3.21	-1.19	-0.39	-0.10	-0.09
Weighted Avg Shares Out	106.10M	105.98M	101.75M	82.81M	79.64M	72.27M	82.40M
Weighted Avg Shares Out (Dil)	106.10M	105.98M	101.75M	82.81M	79.64M	72.27M	82.40M

1 No-Brainer Stock to Buy With $60 and Hold for 10 Years

May 8, 2024fool.com

Bill.com stock was at one point up nearly 1,500% from its 2019 IPO price, but it has since fallen 84%. Slowing revenue growth and a more rational stock market have weighed on the company's valuation.

BILL Holdings (BILL) Q3 Earnings Top Estimates, Revenues Up Y/Y

May 3, 2024zacks.com

BILL Holdings' (BILL) third-quarter fiscal 2024 results reflect solid growth in total payment volume and expanding clientele.

BILL Holdings, Inc. (BILL) Q3 2024 Earnings Call Transcript

May 2, 2024seekingalpha.com

BILL Holdings, Inc. (NYSE:BILL ) Q3 2024 Earnings Conference Call May 2, 2024 4:30 PM ET Company Participants Karen Sansot - Vice President, Investor Relations Rene Lacerte - Founder & Chief Executive Officer John Rettig - President & Chief Financial...

BILL Holdings (BILL) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates

May 2, 2024zacks.com

The headline numbers for BILL Holdings (BILL) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

BILL Reports Third Quarter Fiscal Year 2024 Financial Results

May 2, 2024businesswire.com

SAN JOSE, Calif.--(BUSINESS WIRE)--BILL (NYSE: BILL), a leading financial operations platform for small and midsize businesses (SMBs), today announced financial results for the third fiscal quarter ended March 31, 2024. “We delivered strong profitable growth for the quarter, continued our...

BILL Holdings (BILL) to Report Q3 Earnings: What's in Store?

April 30, 2024zacks.com

BILL Holdings' (BILL) third-quarter fiscal 2024 performance is likely to reflect benefits from an expanding small and medium business (SMB) clientele.

Airwallex to Provide Faster International Payments for BILL

April 30, 2024businesswire.com

SAN FRANCISCO--(BUSINESS WIRE)--Airwallex, a leading global payments and financial platform for modern businesses, today announced a partnership with BILL (NYSE: BILL), a leading financial operations platform for small and midsize businesses (SMBs), to provide Airwallex's local transfer capabilities as part...