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BlackLine BL Subscription and support — Total cost of revenues

Other product segments

Professional services
$7.57M+11.4%

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Other financials

Income statement

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Revenue$183.2M+9.7%
Gross profit$139.2M+10.4%
Operating income$6.2M+74.4%
Net income$8.1M+34.2%
EPS (diluted)$0.13+30.0%

Balance sheet

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Cash & equivalents$242.2M-49.5%
Total debt$20.6M-92.0%
Total equity$306.0M-26.8%
Total assets$1.5B-18.3%

Cash flow

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Operating cash flow$46.3M-1.0%
CapEx$2.1M-64.4%
Free cash flow$44.2M+8.3%

Valuation

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Market cap$1.56B-27.8%
Enterprise value$1.33B-30.0%
P/E58.5×+44.7×
P/S2.2×-1.1×

Profitability

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Gross margin75.4%+0.1pp
Operating margin3.9%+0.9pp
Net margin3.7%-19.9pp
FCF margin23%-4.1pp

Returns & leverage

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Return on equity7.3%-37.5pp
Debt / equity0.1×-0.5×
Current ratio1.7×0.0×

Where this comes from

Reported directly by BlackLine in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: BlackLine’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BlackLine's subscription and support — total cost of revenues?
BlackLine (BL) reported subscription and support — total cost of revenues of $36.44M in Q1 2026.
How has BlackLine's subscription and support — total cost of revenues changed year-over-year?
BlackLine's subscription and support — total cost of revenues increased by 6.8% year-over-year, from $34.13M to $36.44M.
What is the long-term trend for BlackLine's subscription and support — total cost of revenues?
Over 4 years (2021 to 2025), BlackLine's subscription and support — total cost of revenues has grown at a 18.9% compound annual growth rate (CAGR), from $71.98M to $144.04M.
What does subscription and support — total cost of revenues mean?
This metric captures the direct costs incurred to deliver subscription and support services, including expenses related to hosting infrastructure, customer support personnel, and third-party software licensing. Monitoring this figure is essential for evaluating the direct profitability and operational efficiency of the segment's service delivery model. It provides insight into the scalability of the business by highlighting how effectively the company manages the variable costs associated with supporting its growing user base.