Bill.com Holdings, Inc. (BILL) — Financial statements
Income statement, balance sheet, and cash flow for Bill.com Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,463↑13.4% | 1,290↑21.9% | 1,058↑64.9% | 642↑169.4% | 238 | |
| Cost of Revenue | 272↑16.0% | 235↑21.0% | 194↑33.8% | 145↑134.6% | 62 | |
| Gross Profit | 1,190↑12.8% | 1,056↑22.1% | 864↑74.0% | 497↑181.6% | 176 | |
| Operating Expenses | ||||||
| R&D Expenses | 340↑1.0% | 337↑7.0% | 315↑43.1% | 220↑145.6% | 90 | |
| General & Administrative Expenses | 282↑1.5% | 278↓32.6% | 412↑70.7% | 241↑88.2% | 128 | |
| Selling & Marketing Expenses | 544↑13.6% | 479↑24.2% | 385↑25.5% | 307↑352.1% | 68 | |
| SG&A Expenses | 826↑9.2% | 756↓5.1% | 797↑45.4% | 548↑179.7% | 196 | |
| Other Expenses | 105↓22.9% | 137↑182.0% | 48↑6.3% | 46↑836.6% | 5 | |
| Operating Expenses | 1,271↑3.4% | 1,230↑6.0% | 1,160↑42.6% | 814↑180.2% | 290 | |
| Total Costs & Expenses | 1,543↑5.4% | 1,464↑8.1% | 1,354↑41.2% | 959↑172.2% | 352 | |
| Operating Results | ||||||
| Operating Income | -81↑53.7% | -174↑41.1% | -296↑6.6% | -317↓178.0% | -114 | |
| Depreciation & Amortization | 89↓13.3% | 103↓1.9% | 105↑9.4% | 96↑773.0% | 11 | |
| EBITDA | 138↑44.1% | 96↑193.6% | -103↑54.5% | -225↓124.8% | -100 | |
| EBIT | 49↑786.2% | -7↑96.6% | -208↑35.3% | -321↓189.0% | -111 | |
| Interest & Other Income | ||||||
| Net Interest Income | 72↓29.8% | 103↑35.5% | 76↑2888.7% | -3↑89.2% | -25 | |
| Interest Income | 91↓25.7% | 122↑34.0% | 91↑1264.2% | 7↑123.6% | 3 | |
| Interest Expense | 19↓3.2% | 19↑26.2% | 15↑61.4% | 9↓66.5% | 28 | |
| Non-Operating Income | -130↑22.4% | -167↓89.7% | -88↓2082.4% | 4↑259.3% | -3 | |
| Other Income / Expenses | 111↓24.9% | 148↑102.9% | 73↑625.6% | -14↑45.4% | -25 | |
| Income Before Tax | 30↑215.5% | -26↑88.2% | -223↑32.6% | -331↓137.3% | -139 | |
| Income Tax Expense | 7↑158.3% | 3↑216.7% | 0.81↑118.7% | -4↑89.4% | -41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 24↑182.4% | -29↑87.1% | -224↑31.4% | -326↓230.6% | -99 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 24↑182.4% | -29↑87.1% | -224↑31.4% | -326↓230.6% | -99 | |
| Bottom-Line Net Income | 24↑182.4% | -29↑87.1% | -224↑31.4% | -326↓230.6% | -99 | |
| EPS (Basic) | 0.23↑185.2% | -0.27↑87.2% | -2.11↑34.3% | -3.21↓169.7% | -1.19 | |
| EPS (Diluted) | 0.23↑185.2% | -0.27↑87.2% | -2.11↑34.3% | -3.21↓169.7% | -1.19 | |
| Weighted Average Shares | 104↓2.4% | 106↑0.1% | 106↑4.2% | 102↑22.9% | 83 | |
| Weighted Average Diluted Shares | 104↓2.1% | 106↑0.1% | 106↑4.2% | 102↑22.9% | 83 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.