BLACKLINE, INC.

For the period ended Jun 30, 2026. Filed Aug 5, 2026.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 5, 2026

BL$27.33+1.3%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statements of Stockholders’ Equity for the

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED)

	Quarter Ended June 30, 2026
Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total
Shares · Amount
Balance at March 31, 2026	59,172	$592		$327,307		$(628)		$(21,321)	$305,950
Stock option exercises	16	—	346		—		—	346
Stock option exercises - redeemable non-controlling interest	—	—	7		—		—	7
Vesting of restricted stock units	279	3	—		—		—	3
Issuance of common stock through employee stock purchase plan	156	2	4,084		—		—	4,086
Repurchases of common stock, including excise taxes	(1,246)	(13)	(37,910)		—		—	(37,923)
Acquisition of common stock for tax withholding obligations	—	—	(1,340)		—		—	(1,340)
Stock-based compensation	—	—	28,817		—		—	28,817
Other comprehensive loss	—	—	—		(253)		—	(253)
Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest	—	—	8,150		—		8,331	16,481
Balance at June 30, 2026	58,377	$584		$329,461		$(881)		$(12,990)	$316,174

	Six Months Ended June 30, 2026
Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total
Shares · Amount
Balance at December 31, 2025	59,881	$599		$356,841		$(296)		$(24,818)		$332,326
Stock option exercises	19		—		400		—		—		400
Stock option exercises - redeemable non-controlling interest	—		—		85		—		—		85
Vesting of restricted stock units	747		8		—		—		—		8
Issuance of common stock through employee stock purchase plan	156		2		4,084		—		—		4,086
Repurchases of common stock, including excise taxes	(2,426)		(25)		(85,301)		—		—		(85,326)
Acquisition of common stock for tax withholding obligations	—		—		(13,103)		—		—		(13,103)
Stock-based compensation	—		—		53,676		—		—		53,676
Other comprehensive loss	—		—		—		(585)		—		(585)
Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest	—		—		12,779		—		11,828		24,607
Balance at June 30, 2026	58,377		$584		$329,461		$(881)		$(12,990)		$316,174

	Quarter Ended June 30, 2025
Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total
Shares · Amount
Balance at March 31, 2025	62,261	$623		$461,570		$(178)		$(44,112)	$417,903
Stock option exercises	78	1	2,879		—		—	2,880
Vesting of restricted stock units	236	2	—		—		—	2
Issuance of common stock through employee stock purchase plan	102	1	4,591		—		—	4,592
Repurchases of common stock, including excise taxes	(796)	(8)	(43,536)		—		—	(43,544)
Acquisition of common stock for tax withholding obligations	—	—	(2,052)		—		—	(2,052)
Stock-based compensation	—	—	25,962		—		—	25,962
Other comprehensive income	—	—	—		12		—	12
Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest	—	—	1,561		—		6,731	8,292
Balance at June 30, 2025	61,881	$619		$450,975		$(166)		$(37,381)	$414,047

	Six Months Ended June 30, 2025
Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total
Shares · Amount
Balance at December 31, 2024	62,813	$628		$495,391		$(361)		$(48,989)		$446,669
Stock option exercises	130		2		5,011		—		—		5,013
Vesting of restricted stock units	552		5		—		—		—		5
Issuance of common stock through employee stock purchase plan	102		1		4,591		—		—		4,592
Repurchases of common stock, including excise taxes	(1,716)		(17)		(89,251)		—		—		(89,268)
Acquisition of common stock for tax withholding obligations	—		—		(12,991)		—		—		(12,991)
Stock-based compensation	—		—		45,485		—		—		45,485
Other comprehensive income	—		—		—		195		—		195
Net income attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest	—		—		2,739		—		11,608		14,347
Balance at June 30, 2025	61,881		$619		$450,975		$(166)		$(37,381)		$414,047

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