Blackbaud, Inc. (BLKB) quarterly income statement — complete revenue, gross profit & net income history
Blackbaud, Inc. (BLKB) annual income statement — 25-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 292.64M | 290.6M | 281.14M | 295.26M | 281.14M | 282.03M | 269.94M | 302.23M | 286.6M | 287.29M | 279.25M | 295.01M | 277.63M | 271.04M | 261.75M | 274.76M | 261.3M | 264.93M | 257.12M | 247.89M |
| Revenue Growth % | 4.09% | 3.04% | 4.15% | -2.31% | -1.9% | -1.83% | -3.34% | 2.45% | 3.23% | 5.99% | 6.68% | 7.37% | 6.25% | 2.31% | 1.8% | 10.84% | 13.01% | 15.47% | 17.31% | 2.18% |
| Cost of Goods Sold | 114.85M | 112.43M | 114.58M | 122.97M | 113.65M | 113.63M | 114.81M | 137.87M | 129.29M | 124.7M | 126.21M | 135.84M | 121.77M | 121.38M | 122.41M | 133.68M | 120.94M | 125.21M | 123.36M | 119.76M |
| COGS % of Revenue | 39.25% | 38.69% | 40.76% | 41.65% | 40.43% | 40.29% | 42.53% | 45.62% | 45.11% | 43.41% | 45.19% | 46.04% | 43.86% | 44.78% | 46.77% | 48.66% | 46.28% | 47.26% | 47.98% | 48.31% |
| Gross Profit | 177.79M | 178.16M | 166.56M | 172.28M | 167.49M | 168.4M | 155.12M | 164.36M | 157.31M | 162.59M | 153.04M | 159.18M | 155.86M | 149.67M | 139.34M | 141.07M | 140.36M | 139.72M | 133.76M | 128.13M |
| Gross Margin % | 60.75% | 61.31% | 59.24% | 58.35% | 59.57% | 59.71% | 57.47% | 54.38% | 54.89% | 56.59% | 54.81% | 53.96% | 56.14% | 55.22% | 53.23% | 51.34% | 53.72% | 52.74% | 52.02% | 51.69% |
| Gross Profit Growth % | 6.15% | 5.8% | 7.37% | 4.82% | 6.47% | 3.57% | 1.36% | 3.26% | 0.93% | 8.63% | 9.83% | 12.83% | 11.04% | 7.12% | 4.17% | 10.1% | 13.62% | 15.12% | 15.51% | 0.55% |
| Operating Expenses | 117.84M | 116.15M | 115.11M | 113.14M | 112.92M | 111.06M | 135.42M | 126.14M | 116.16M | 120.49M | 142.32M | 126.86M | 133.82M | 149.37M | 149.29M | 156.62M | 147.37M | 139.67M | 139.74M | 134.76M |
| OpEx % of Revenue | 40.27% | 39.97% | 40.95% | 38.32% | 40.16% | 39.38% | 50.17% | 41.74% | 40.53% | 41.94% | 50.97% | 43% | 48.2% | 55.11% | 57.03% | 57% | 56.4% | 52.72% | 54.35% | 54.36% |
| Selling, General & Admin | 81.05M | 80.7M | 77.61M | 78.8M | 75.15M | 76.9M | 101.32M | 85.98M | 77.33M | 80.52M | 98.62M | 76.4M | 83.97M | 86.36M | 88.84M | 82.87M | 90.12M | 87.18M | 90.78M | 90.61M |
| SG&A % of Revenue | 27.69% | 27.77% | 27.61% | 26.69% | 26.73% | 27.27% | 37.54% | 28.45% | 26.98% | 28.03% | 35.32% | 25.9% | 30.25% | 31.86% | 33.94% | 30.16% | 34.49% | 32.91% | 35.3% | 36.55% |
| Research & Development | 36.21M | 34.86M | 36.92M | 33.78M | 37.2M | 33.59M | 33.56M | 39.35M | 37.92M | 39.07M | 42.8M | 38.6M | 37.97M | 36.15M | 40.59M | 40.48M | 40.45M | 38.33M | 39.95M | 37.91M |
| R&D % of Revenue | 12.37% | 11.99% | 13.13% | 11.44% | 13.23% | 11.91% | 12.43% | 13.02% | 13.23% | 13.6% | 15.33% | 13.08% | 13.67% | 13.34% | 15.51% | 14.73% | 15.48% | 14.47% | 15.54% | 15.29% |
| Other Operating Expenses | 588K | 586K | 588K | 564K | 570K | 566K | 534K | 817K | 918K | 902K | 904K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 59.95M | 62.02M | 51.45M | 59.14M | 54.57M | 57.33M | 19.7M | 38.22M | 41.15M | 42.09M | 10.72M | 32.31M | 22.04M | 294K | -9.95M | -15.55M | -7.01M | 54K | -5.98M | -6.63M |
| Operating Margin % | 20.49% | 21.34% | 18.3% | 20.03% | 19.41% | 20.33% | 7.3% | 12.65% | 14.36% | 14.65% | 3.84% | 10.95% | 7.94% | 0.11% | -3.8% | -5.66% | -2.68% | 0.02% | -2.33% | -2.67% |
| Operating Income Growth % | 9.85% | 8.17% | 161.08% | 54.75% | 32.63% | 36.21% | 83.83% | 18.27% | 86.66% | 14217.01% | 207.76% | 307.83% | 414.38% | 444.44% | -66.37% | -134.62% | -159.19% | -99.59% | -189.99% | -679.65% |
| EBITDA | 81.25M | 82.76M | 72M | 80.7M | 75.88M | 79.03M | 41.35M | 68.27M | 72.21M | 72.55M | 40.81M | 60.17M | 50.05M | 26.64M | 17.32M | 10.21M | 18.31M | 25.79M | 19.57M | 15.3M |
| EBITDA Margin % | 27.77% | 28.48% | 25.61% | 27.33% | 26.99% | 28.02% | 15.32% | 22.59% | 25.2% | 25.25% | 14.62% | 20.4% | 18.03% | 9.83% | 6.62% | 3.72% | 7.01% | 9.74% | 7.61% | 6.17% |
| EBITDA Growth % | 7.08% | 4.71% | 74.11% | 18.22% | 5.08% | 8.94% | 1.32% | 13.45% | 44.28% | 172.29% | 135.58% | 489.07% | 173.33% | 3.3% | -11.45% | -33.23% | -42.03% | -22.6% | -27.81% | -33.86% |
| D&A (Non-Cash Add-back) | 21.3M | 20.74M | 20.55M | 21.56M | 21.31M | 21.7M | 21.65M | 30.05M | 31.07M | 30.46M | 30.09M | 27.86M | 28M | 26.35M | 27.27M | 25.76M | 25.32M | 25.74M | 25.55M | 21.93M |
| EBIT | 62.55M | 64M | 53.84M | 61.67M | 57.82M | 58.45M | 21.81M | -362.25M | 44.14M | 45.4M | 14.07M | 43.39M | 33.13M | 26.37M | 9.14M | 19.37M | 9.15M | 13.4M | 2.22M | 3.37M |
| Net Interest Income | -13.87M | -15.65M | -14.36M | -13.94M | -14.4M | -16.44M | -15.29M | -13.64M | -11.02M | -12.9M | -8.23M | -6.21M | -6.61M | -8.86M | -9.43M | -9.05M | -8.67M | -8.86M | -7.48M | -3.75M |
| Interest Income | 2.24M | 1.93M | 1.68M | 1.9M | 2.37M | 1.97M | 1.66M | 1.86M | 3.12M | 2.81M | 2.05M | 2.27M | 3.01M | 2.31M | 1.24M | 838K | 671K | 114K | 123K | 81K |
| Interest Expense | 16.11M | 17.58M | 16.04M | 15.84M | 16.77M | 18.41M | 16.95M | 15.5M | 14.14M | 15.71M | 10.28M | 8.47M | 9.62M | 11.17M | 10.66M | 9.89M | 9.34M | 8.98M | 7.6M | 3.83M |
| Other Income/Expense | -13.51M | -15.6M | -13.64M | -13.31M | -13.53M | -17.29M | -14.84M | -415.97M | -11.14M | -12.4M | -6.93M | -6.06M | -3.96M | -8.39M | -8.65M | -9.89M | -4.88M | -5.84M | -6.48M | -3.99M |
| Pretax Income | 46.44M | 46.42M | 37.8M | 45.83M | 41.04M | 40.04M | 4.87M | -377.75M | 30M | 29.69M | 3.79M | 26.25M | 18.09M | -8.1M | -18.6M | -25.43M | -11.89M | -5.79M | -12.46M | -10.62M |
| Pretax Margin % | 15.87% | 15.97% | 13.45% | 15.52% | 14.6% | 14.2% | 1.8% | -124.99% | 10.47% | 10.33% | 1.36% | 8.9% | 6.51% | -2.99% | -7.11% | -9.26% | -4.55% | -2.19% | -4.84% | -4.28% |
| Income Tax | 371K | 11.06M | 6.67M | 9.14M | -6.45M | 13.57M | 542K | -46.99M | 11.71M | 7.88M | -1.46M | 20.86M | 9.07M | -10.2M | -3.9M | -4.17M | -1.58M | -2.37M | -2.05M | -3.56M |
| Effective Tax Rate % | 0.8% | 23.83% | 17.63% | 19.95% | -15.71% | 33.9% | 11.14% | 12.44% | 39.04% | 26.55% | -38.42% | 79.44% | 50.14% | 126% | 20.97% | 16.42% | 13.25% | 40.89% | 16.46% | 33.54% |
| Net Income | 46.07M | 35.36M | 31.14M | 36.69M | 47.49M | 26.47M | 4.32M | -330.76M | 18.29M | 21.8M | 5.25M | 5.4M | 9.02M | 2.1M | -14.7M | -21.26M | -10.32M | -3.42M | -10.41M | -7.06M |
| Net Margin % | 15.74% | 12.17% | 11.08% | 12.43% | 16.89% | 9.38% | 1.6% | -109.44% | 6.38% | 7.59% | 1.88% | 1.83% | 3.25% | 0.78% | -5.62% | -7.74% | -3.95% | -1.29% | -4.05% | -2.85% |
| Net Income Growth % | -3% | 33.6% | 620.31% | 111.09% | 159.66% | 21.38% | -17.59% | -6226.39% | 102.84% | 935.82% | 135.68% | 125.4% | 187.38% | 161.51% | -41.26% | -201.25% | -266.76% | -150.84% | -6245.73% | 48.19% |
| Net Income (Continuing) | 46.07M | 35.36M | 31.14M | 36.69M | 47.49M | 26.47M | 4.32M | -330.76M | 18.29M | 21.8M | 5.25M | 5.4M | 9.02M | 2.1M | -14.7M | -21.26M | -10.32M | -3.42M | -10.41M | -7.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.02 | 0.79 | 0.67 | 0.76 | 0.98 | 0.54 | 0.10 | -6.74 | 0.35 | 0.42 | 0.10 | 0.10 | 0.17 | 0.04 | -0.28 | -0.41 | -0.20 | -0.07 | -0.20 | -0.15 |
| EPS Growth % | 4.08% | 46.3% | 580.89% | 111.28% | 180% | 28.57% | -1.6% | -6840% | 105.88% | 971.43% | 135.71% | 124.39% | 185% | 159.21% | -40% | -173.33% | -253.85% | -147.29% | - | 46.43% |
| EPS (Basic) | 1.04 | 0.79 | 0.68 | 0.78 | 1.00 | 0.54 | 0.10 | -6.74 | 0.36 | 0.43 | 0.10 | 0.10 | 0.17 | 0.04 | -0.28 | -0.41 | -0.20 | -0.07 | -0.20 | -0.15 |
| Diluted Shares Outstanding | 44.96M | 44.88M | 46.35M | 47.96M | 48.5M | 48.25M | 49.45M | 49.05M | 51.63M | 51.68M | 53.41M | 54.44M | 54.09M | 53.64M | 52.13M | 51.72M | 51.69M | 51.66M | 51.2M | 46.99M |
| Basic Shares Outstanding | 44.27M | 44.88M | 45.56M | 46.85M | 47.68M | 47.78M | 48.43M | 49.05M | 50.41M | 50.75M | 52.05M | 52.7M | 52.7M | 52.64M | 52.13M | 51.72M | 51.6M | 51.66M | 51.2M | 46.99M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |