BILL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q3) 03-31 |
2023 (Q2) 12-31 |
2023 (Q1) 09-30 |
2023 (Q4) 06-30 |
2023 (Q3) 03-31 |
2022 (Q2) 12-31 |
2022 (Q1) 09-30 |
2022 (Q4) 06-30 |
2022 (Q3) 03-31 |
2021 (Q2) 12-31 |
2021 (Q1) 09-30 |
2021 (Q4) 06-30 |
2021 (Q3) 03-31 |
2020 (Q2) 12-31 |
2020 (Q1) 09-30 |
2020 (Q4) 06-30 |
2020 (Q3) 03-31 |
2019 (Q2) 12-31 |
2019 (Q1) 09-30 |
2019 (Q4) 06-30 |
2019 (Q3) 03-31 |
2018 (Q2) 12-31 |
2018 (Q1) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-03 | 2024-02-09 | 2023-11-03 | 2023-08-29 | 2023-05-15 | 2023-02-03 |
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| Revenue | 323028000 | 318495000 | 304985000 | 295983000 | 272555000 | 260006000 |
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| Cost of Revenue | 69867000 | 58377000 | 56026000 | 52552000 | 48850000 | 47467000 |
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| Gross Profit | 253161000 | 260118000 | 248959000 | 243431000 | 223705000 | 212539000 |
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| Operating Expenses | 278679000 | 327792000 | 305606000 | 284829000 | 277923000 | 325002000 |
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| Research & Development | 81594000 | 86489000 | 89065000 | 81841000 | 78761000 | 78910000 |
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| Selling, General and Administrative | 197085000 | 203888000 | 203724000 | 190640000 | 187069000 | 234064000 |
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| Other Operating Expenses | 0 | 37415000 | 12817000 | 12348000 | 12093000 | 12028000 |
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| Operating Income | -25518000 | -67674000 | -56647000 | -41398000 | -54218000 | -112463000 |
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| Net Interest(Non Operating) | 25719000 | 29028000 | 29615000 | 26461000 | 51466000 | 17348000 |
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| Interest Income | 30456000 | 33781000 | 34353000 | 31060000 | 27844000 | 20910000 |
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| Interest Expense | 4737000 | 4753000 | 4738000 | 4599000 | -23622000 | 3562000 |
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| Equity & Other Income/(Expense) | 31978000 | -109000 | -307000 | -197000 | -27844000 | -326000 |
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| Income Before Tax | 32179000 | -38755000 | -27339000 | -15134000 | -30596000 | -95441000 |
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| Income Tax Expense | 370000 | 1666000 | 522000 | 737000 | 542000 | -365000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 31809000 | -40421000 | -27861000 | -15871000 | -31138000 | -95076000 |
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| Depreciation and Amortization | 26022000 | 25849000 | 25291000 | 24778000 | 24154000 | 23506000 |
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| EBITDA | 504000 | -41825000 | -31356000 | -16620000 | -30064000 | -88957000 |
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| Earnings Per Share (EPS) | 0.3 | -0.38 | -0.26 | -0.15 | -0.29 | -0.9 |
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| Diluted Earnings Per Share | 0.0015 | -0.38 | -0.26 | -0.15 | -0.29 | -0.9 |
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| Weighted Average Shares Outstanding | 105436000 | 105914000 | 106817000 | 106414000 | 106597000 | 105906000 |
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| Diluted Weighted Average Shares Outstanding | 111176000 | 105914000 | 106817000 | 106414000 | 106597000 | 105906000 |
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