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BlackLine BL Cumulative Cost Basis
Cumulative Cost Basis at other companies
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Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $242,897 | $390,034 |
| Marketable securities (amortized cost of $285,087 and $387,936 at June 30, 2026 and December 31, 2025, respectively) | 284,863 | 388,178 |
| Accounts receivable, net of allowances of $2,734 and $2,970 at June 30, 2026 and December 31, 2025, respectively | 190,185 | 218,100 |
| Prepaid expenses and other current assets | 29,685 | 28,897 |
| Total current assets | 747,630 | 1,025,209 |
| Capitalized software development costs, net | 52,013 | 49,494 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's cumulative cost basis?
- BlackLine (BL) reported cumulative cost basis of $285.09M in Q2 2026.
- How has BlackLine's cumulative cost basis changed year-over-year?
- BlackLine's cumulative cost basis decreased by 28.4% year-over-year, from $398.3M to $285.09M.
- What is the long-term trend for BlackLine's cumulative cost basis?
- Over 5 years (2020 to 2025), BlackLine's cumulative cost basis has grown at a 17.2% compound annual growth rate (CAGR), from $175.21M to $387.94M.
- What does cumulative cost basis mean?
- The aggregate historical cost basis of assets or liabilities before adjustments for fair value, impairment, or amortization.
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