BLKB · XBRL financial data
Blackbaud financial statements, every quarter
The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal quarters (BLKB's year ends in late December)
| In millions of dollars | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 | Sep 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 295* | 279 | 287 | 287 | 302* | 271 | 281 | 281 | 295* | 281 | 291 | 293 |
| Cost of goods and services sold | 136* | 126 | 125 | 128 | 138* | 115 | 114 | 114 | 123* | 115 | 112 | 115 |
| Gross profit | 159* | 153 | 163 | 159 | 164* | 156 | 168 | 167 | 172* | 167 | 178 | 178 |
| Research and development | 39* | 43 | 39 | 39 | 39* | 34 | 34 | 37 | 34* | 37 | 35 | 36 |
| General and administrative | 35* | 48 | 33 | 26 | 36* | 57 | 33 | 31 | 34* | 30 | 34 | 35 |
| Total operating expenses | 127* | 142 | 120 | 115 | 532* | 135 | 111 | 113 | 113* | 115 | 116 | 118 |
| Operating income (loss) | 32* | 11 | 42 | 44 | (367)* | 20 | 57 | 55 | 59* | 51 | 62 | 60 |
| Interest income | 2* | 2 | 3 | 3 | 2* | 2 | 2 | 2 | 2* | 2 | 2 | 2 |
| Interest expense | 8* | 10 | 16 | 14 | 16* | 17 | 18 | 17 | 16* | 16 | 18 | 16 |
| Other income (expense) | 1* | 1 | 1 | 1 | 1* | 1 | 1 | 1 | 1* | 1 | 0 | 1 |
| Income tax expense (benefit) | 21* | (1) | 8 | 12 | (47)* | 1 | 13 | (6) | 9* | 7 | 11 | 0 |
| Net income (loss) | 5* | 5 | 22 | 21 | (331)* | 5 | 26 | 47 | 37* | 31 | 35 | 46 |
| Earnings per share, basic USD per share | 0.10* | 0.10 | 0.43 | 0.41 | (6.74)* | 0.10 | 0.54 | 1.00 | 0.78* | 0.68 | 0.79 | 1.04 |
| Earnings per share, diluted USD per share | 0.10* | 0.10 | 0.42 | 0.40 | — | 0.10 | 0.54 | 0.98 | 0.77* | 0.67 | 0.79 | 1.02 |
| Weighted average shares, basic millions of shares | 53* | 52 | 51 | 50 | 49* | 48 | 48 | 48 | 47* | 46 | 45 | 44 |
| Weighted average shares, diluted millions of shares | 55* | 53 | 52 | 52 | 46* | 49 | 48 | 48 | 48* | 46 | 45 | 45 |
Balance sheet
CSVFiscal quarters (BLKB's year ends in late December)
Cash flows
CSVFiscal quarters (BLKB's year ends in late December)
| In millions of dollars | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 | Sep 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (loss) | 5* | 5 | 22 | 21 | (331)* | 5 | 26 | 47 | 37* | 31 | 35 | 46 |
| Stock-based compensation | 32* | 34 | 24* | 19* | 29* | 22 | 27* | 22* | 22* | 24 | 23* | 21* |
| Net cash from operating activities | (3)* | 65 | 54* | 104* | 74* | 1 | 67* | 139* | 58* | 51 | 91* | 142* |
| Purchases of property and equipment | 0* | 0 | 6* | 1* | 0* | 1 | 1* | 3* | 3* | 2 | 2* | 3* |
| Net cash from investing activities | (15)* | (15) | (26)* | (16)* | (17)* | (26) | (15)* | (16)* | (18)* | (14) | (24)* | (16)* |
| Share repurchases | 19* | 263 | 0* | 63* | 93* | 100 | 3* | 30* | 84* | 82 | 30* | 18* |
| Net cash from financing activities | 354* | (395) | 420* | (461)* | 296* | (330) | 398* | (576)* | 261* | (343) | 362* | (543)* |
| Net change in cash | 338* | (345) | 448* | (368)* | 347* | (353) | 455* | (454)* | 302* | (306) | 428* | (417)* |
Compare with peers
SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Blackbaud | 36 | 293 | 142* | 45.0M | — | 10-QSep 30, 2026 |
| RUM Group | 203 | 40 | (50)* | not reported | 4.1 quarters | 10-QJun 30, 2026 |
| CarGurus | 122 | 251 | 95* | not reported | — | 10-QJun 30, 2026 |
| DigitalOcean Holdings | 666 | 321 | 161* | 118.0M | — | 10-QSep 30, 2026 |
| Upwork | 228 | 186 | 66* | 125.8M | — | 10-QSep 30, 2026 |
| Netscout Systems | 553 | 210 | 51 | 72.7M | — | 10-QJun 30, 2026 |
| Alarm.com Holdings | 479 | 278 | 42* | 49.1M | — | 10-QJun 30, 2026 |
| Innodata | 240 | 92 | 127* | 34.4M | — | 10-QJun 30, 2026 |
| TripAdvisor | 843 | 442 | 144* | 117.2M | — | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.