BILL Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 20, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Aug 20, 2026
BILL$53.81+2.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements and Supplementary Data
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 238) | 83 |
|---|---|
| Report of Predecessor Auditor (PCAOB ID: 42) | # |
| Consolidated Balance Sheets | 86 |
| Consolidated Statements of Operations | 87 |
| Consolidated Statements of Comprehensive Income (Loss) | 88 |
| Consolidated Statements of Stockholders' Equity | 89 |
| Consolidated Statements of Cash Flows | 90 |
| Notes to Consolidated Financial Statements | 91 |
| Note 1 – The Company and Its Significant Accounting Policies | 91 |
| Note 2 – Revenue | 100 |
| Note 3 – Fair Value Measurement | 102 |
| Note 4 – Short-Term Investments and Funds Held for Customers | 104 |
| Note 5 – Acquired Card Receivables | 106 |
| Note 6 – Loans Held for Investment | 107 |
| Note 7 – Property and Equipment | 109 |
| Note 8 – Goodwill and Intangible Assets | 109 |
| Note 9 – Debt and Bank Borrowings | 111 |
| Note 10 – Stockholders' Equity | 116 |
| Note 11 – Other Income, Net | 118 |
| Note 12 – Income Taxes | 119 |
| Note 13 – Leases | 122 |
| Note 14 – Commitments and Contingencies | 123 |
| Note 15 – Restructuring | 124 |
| Note 16 – Net Income (Loss) Per Share Attributable to Common Stockholders | 125 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.