NYSE:BILL
BILL Holdings, Inc.
- Stock
Last Close
54.98
30/08 20:00
Market Cap
5.33B
Beta: 1.96
Volume Today
1.39M
Avg: 2.84M
PE Ratio
−47.52
PFCF: 42.00
Preview
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Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 22.42M - | 26.00M 15.94% | 28.24M 8.63% | 31.68M 12.18% | 35.18M 11.03% | 39.08M 11.09% | 41.23M 5.50% | 42.11M 2.13% | 46.21M 9.73% | 54.05M 16.96% | 59.74M 10.53% | 78.27M 31.03% | 116.40M 48.71% | 156.48M 34.43% | 166.91M 6.67% | 200.22M 19.96% | 229.92M 14.84% | 260.01M 13.08% | 272.56M 4.83% | 295.98M 8.60% | 304.99M 3.04% | 318.50M 4.43% | 323.03M 1.42% | 343.67M 6.39% | |
cost of revenue | 6.34M - | 7.17M 13.15% | 7.91M 10.30% | 8.49M 7.25% | 9.15M 7.76% | 9.79M 7.00% | 10.11M 3.30% | 10.10M 0.10% | 12.11M 19.86% | 13.97M 15.42% | 15.43M 10.46% | 20.29M 31.48% | 29.84M 47.02% | 34.39M 15.25% | 37.34M 8.60% | 43.44M 16.33% | 45.11M 3.84% | 47.47M 5.23% | 48.85M 2.91% | 52.55M 7.58% | 56.03M 6.61% | 58.38M 4.20% | 55.01M 5.76% | 79.91M 45.25% | |
gross profit | 16.08M - | 18.82M 17.04% | 20.33M 8.00% | 23.20M 14.10% | 26.03M 12.23% | 29.29M 12.52% | 31.12M 6.24% | 32.01M 2.86% | 34.10M 6.54% | 40.07M 17.50% | 44.30M 10.56% | 57.98M 30.87% | 86.57M 49.31% | 122.09M 41.04% | 129.57M 6.12% | 156.78M 21.00% | 184.82M 17.88% | 212.54M 15.00% | 223.71M 5.25% | 243.43M 8.82% | 248.96M 2.27% | 260.12M 4.48% | 268.02M 3.04% | 263.76M 1.59% | |
selling and marketing expenses | 5.94M - | 6.86M 15.34% | 7.37M 7.42% | 9.95M 35.08% | 10.27M 3.20% | 11.49M 11.92% | 11.80M 2.71% | 11.80M 0.05% | 12.91M 9.43% | 14.17M 9.81% | 15.19M 7.17% | 29.10M 91.59% | 62.31M 114.12% | 80.82M 29.70% | 92.06M 13.92% | 102.48M 11.32% | 118.63M 15.76% | 164.68M 38.82% | 115.35M 29.96% | 103.72M 10.08% | 118.40M 14.15% | 118.31M 0.08% | 118.11M 0.17% | 123.73M 4.76% | |
general and administrative expenses | 5.94M - | 6.40M 7.87% | 7.90M 23.42% | 8.95M 13.27% | 10.54M 17.67% | 12.75M 21.01% | 15.06M 18.17% | 15.55M 3.20% | 17.19M 10.58% | 19.58M 13.92% | 22.12M 12.98% | 69.92M 216.04% | 57.94M 17.14% | 65.40M 12.88% | 60.46M 7.55% | 58.69M 2.93% | 66.74M 13.72% | 69.38M 3.96% | 71.72M 3.37% | 86.92M 21.20% | 85.33M 1.83% | 85.58M 0.30% | 81.57M 4.69% | 70.50M 13.57% | |
selling general and administrative expenses | 11.88M - | 13.26M 11.61% | 15.27M 15.15% | 18.90M 23.79% | 20.80M 10.05% | 24.24M 16.52% | 26.87M 10.84% | 27.34M 1.77% | 30.10M 10.08% | 33.76M 12.16% | 37.31M 10.54% | 99.02M 165.37% | 120.25M 21.43% | 146.21M 21.59% | 152.52M 4.31% | 161.17M 5.67% | 185.37M 15.02% | 234.06M 26.27% | 187.07M 20.08% | 190.64M 1.91% | 203.72M 6.86% | 203.89M 0.08% | 199.68M 2.06% | 205.98M 3.16% | |
research and development expenses | 5.42M - | 6.15M 13.46% | 7.90M 28.36% | 9.45M 19.60% | 11.52M 21.89% | 12.99M 12.83% | 13.97M 7.52% | 14.93M 6.87% | 17.79M 19.14% | 20.49M 15.18% | 22.29M 8.79% | 29.68M 33.16% | 42.47M 43.11% | 51.95M 22.33% | 60.23M 15.93% | 66.91M 11.09% | 75.12M 12.28% | 78.91M 5.04% | 78.76M 0.19% | 81.84M 3.91% | 89.06M 8.83% | 86.49M 2.89% | 81.59M 5.66% | 79.61M 2.43% | |
other expenses | -12K - | -20K 66.67% | -1K 95% | -16K 1,500% | -164K 925% | 360K 319.51% | 1.40M 288.06% | 764K 45.31% | 830K 8.64% | -3.34M 502.53% | -11.43M 242.17% | -11.43M 0.04% | -3.48M 69.59% | -5M 43.88% | -4.42M 11.68% | 12.06M 373.03% | 12.02M 0.32% | 12.03M 0.07% | 12.09M 0.54% | 26.26M 117.18% | 29.31M 11.59% | -109K 100.37% | |||
cost and expenses | 23.65M - | 26.59M 12.45% | 31.08M 16.90% | 36.84M 18.52% | 41.46M 12.56% | 47.02M 13.39% | 50.95M 8.35% | 52.37M 2.80% | 59.99M 14.55% | 68.22M 13.71% | 75.03M 9.99% | 148.99M 98.57% | 192.55M 29.24% | 232.55M 20.77% | 250.09M 7.54% | 283.58M 13.39% | 317.62M 12.00% | 372.47M 17.27% | 326.77M 12.27% | 337.38M 3.25% | 361.63M 7.19% | 361.08M 0.15% | 336.28M 6.87% | 365.50M 8.69% | |
operating expenses | 17.30M - | 19.41M 12.19% | 23.17M 19.34% | 28.35M 22.36% | 32.32M 14.00% | 37.23M 15.21% | 40.84M 9.68% | 42.27M 3.52% | 47.88M 13.28% | 54.24M 13.28% | 59.60M 9.88% | 128.70M 115.94% | 162.72M 26.43% | 198.17M 21.78% | 212.75M 7.36% | 240.13M 12.87% | 272.51M 13.48% | 325.00M 19.26% | 277.92M 14.49% | 284.83M 2.48% | 305.61M 7.29% | 302.70M 0.95% | 281.27M 7.08% | 285.59M 1.54% | |
interest expense | 153K - | 156K 1.96% | 142K 8.97% | 374K 163.38% | 154K 58.82% | 21K 86.36% | 23K 9.52% | 31K 34.78% | 30K 3.23% | 3.93M 12,993.33% | 11.89M 202.65% | 12.31M 3.57% | 1.83M 85.15% | 2.49M 36.43% | 2.46M 1.28% | 2.63M 6.99% | 2.85M 8.16% | 3.56M 25.03% | -23.62M 763.17% | 4.60M 119.47% | 4.74M 3.02% | 4.75M 0.32% | |||
ebitda | 13K - | 766K 5,792.31% | -950K 224.02% | -3.45M 262.95% | -4.51M 30.68% | -6.82M 51.31% | -8.62M 26.36% | -9.21M 6.89% | -12.86M 39.61% | -13.17M 2.45% | -13.77M 4.54% | -63.16M 358.67% | -57.09M 9.61% | -53.67M 5.99% | -60.22M 12.19% | -60.28M 0.10% | -64.45M 6.93% | -88.96M 38.01% | -30.06M 66.20% | -16.62M 44.72% | -31.36M 88.66% | 16.94M 154.02% | 43.35M 155.91% | 4.17M 90.38% | |
operating income | -1.22M - | -590K 51.72% | -2.84M 381.02% | -5.15M 81.57% | -6.28M 21.95% | -7.94M 26.32% | -9.71M 22.39% | -10.26M 5.62% | -13.78M 34.30% | -14.17M 2.83% | -15.30M 7.94% | -70.72M 362.34% | -76.15M 7.68% | -76.08M 0.10% | -83.18M 9.34% | -83.36M 0.21% | -87.69M 5.21% | -112.46M 28.24% | -54.22M 51.79% | -41.40M 23.65% | -56.65M 36.84% | -67.67M 19.47% | -13.26M 80.41% | -21.83M 64.69% | |
depreciation and amortization | 765K - | 808K 5.62% | 846K 4.70% | 735K 13.12% | 985K 34.01% | 1.12M 13.71% | 1.10M 1.79% | 1.05M 4.36% | 924K 12.17% | 999K 8.12% | 1.53M 52.75% | 7.56M 395.41% | 19.06M 152.12% | 22.40M 17.54% | 22.97M 2.51% | 23.07M 0.47% | 23.24M 0.71% | 23.51M 1.15% | 24.15M 2.76% | 24.78M 2.58% | 25.29M 2.07% | 25.85M 2.21% | 11.17M 56.80% | 26.00M 132.84% | |
total other income expenses net | -12K - | 274K 2,383.33% | -167K 160.95% | -144K 13.77% | -164K 13.89% | 360K 319.51% | 1.40M 288.06% | 764K 45.31% | 830K 8.64% | -3.34M 502.53% | -11.43M 242.17% | -11.43M 0.04% | -3.48M 69.59% | -5M 43.88% | -4.42M 11.68% | -970K 78.03% | 5.95M 713.09% | 17.02M 186.23% | 23.62M 38.77% | 26.26M 11.18% | 29.31M 11.59% | -25.20M 185.98% | 45.44M 280.30% | 29.43M 35.23% | |
income before tax | -905K - | 96K 110.61% | -2.10M 2,291.67% | -4.56M 116.59% | -5.64M 23.88% | -7.58M 34.24% | -8.32M 9.77% | -9.50M 14.17% | -12.95M 36.37% | -17.51M 35.22% | -26.73M 52.63% | -82.15M 207.34% | -79.63M 3.07% | -81.08M 1.82% | -87.60M 8.05% | -84.33M 3.74% | -81.75M 3.06% | -95.44M 16.75% | -30.60M 67.94% | -15.13M 50.54% | -27.34M 80.65% | -38.76M 41.76% | 32.18M 183.03% | 7.60M 76.39% | |
income tax expense | -21K - | -6K 71.43% | -70K 1,066.67% | -59K 15.71% | 51K 186.44% | 1K - | 1K 0% | -333K - | -40.28M - | -3.94M 90.22% | -635K 83.89% | -879K 38.43% | 617K 170.19% | -107K 117.34% | -365K 241.12% | 542K 248.49% | 737K 35.98% | 522K 29.17% | 1.67M 219.16% | 370K 77.79% | |||||
net income | -884K - | 102K 111.54% | -2.03M 2,094.12% | -4.50M 121.14% | -5.70M 26.63% | -7.58M 33.04% | -8.32M 9.78% | -9.50M 14.17% | -12.95M 36.36% | -17.18M 32.65% | -26.73M 55.59% | -41.86M 56.62% | -75.69M 80.80% | -80.44M 6.28% | -86.72M 7.81% | -84.94M 2.05% | -81.64M 3.89% | -95.08M 16.46% | -31.14M 67.25% | -15.87M 49.03% | -27.86M 75.55% | -40.42M 45.08% | 31.81M 178.69% | 7.60M 76.12% | |
weighted average shs out | 60.36M - | 86.48M 43.27% | 86.48M 0% | 60.66M 29.85% | 69.55M 14.65% | 22.20M 68.09% | 72.02M 224.48% | 73.77M 2.43% | 79.82M 8.19% | 81.11M 1.62% | 82.22M 1.36% | 86.53M 5.25% | 95.41M 10.27% | 102.91M 7.86% | 103.31M 0.39% | 103.92M 0.59% | 104.56M 0.62% | 105.91M 1.28% | 106.60M 0.65% | 106.41M 0.17% | 106.82M 0.38% | 105.91M 0.85% | 105.44M 0.45% | 106.29M 0.81% | |
weighted average shs out dil | 60.36M - | 86.48M 43.27% | 86.48M 0% | 60.66M 29.85% | 69.55M 14.65% | 22.20M 68.09% | 72.02M 224.48% | 73.77M 2.43% | 79.82M 8.19% | 81.11M 1.62% | 82.22M 1.36% | 86.53M 5.25% | 95.41M 10.27% | 102.91M 7.86% | 103.31M 0.39% | 103.92M 0.59% | 104.56M 0.62% | 105.91M 1.28% | 106.60M 0.65% | 106.41M 0.17% | 106.82M 0.38% | 105.91M 0.85% | 111.18M 4.97% | 107.33M 3.46% | |
eps | -0.01 - | 0.00 111.64% | -0.02 1,482.35% | -0.07 215.32% | -0.08 10.53% | -0.34 315.14% | -0.12 64.71% | -0.13 8.33% | -0.16 23.08% | -0.21 31.25% | -0.33 57.14% | -0.48 45.45% | -0.79 64.58% | -0.78 1.27% | -0.84 7.69% | -0.82 2.38% | -0.78 4.88% | -0.90 15.38% | -0.29 67.78% | -0.15 48.28% | -0.26 73.33% | -0.38 46.15% | 0.30 178.95% | 0.07 76.17% | |
epsdiluted | -0.01 - | 0.00 111.64% | -0.02 1,482.35% | -0.07 215.32% | -0.08 10.53% | -0.34 315.14% | -0.12 64.71% | -0.13 8.33% | -0.16 23.08% | -0.21 31.25% | -0.33 57.14% | -0.48 45.45% | -0.79 64.58% | -0.78 1.27% | -0.84 7.69% | -0.82 2.38% | -0.78 4.88% | -0.90 15.38% | -0.29 67.78% | -0.15 48.28% | -0.26 73.33% | -0.38 46.15% | 0.29 176.32% | 0.07 75.59% |
All numbers in USD (except ratios and percentages)