BILL Holdings, Inc.
BILL
$45.20
$0.811.83%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 16.23% | 18.78% | 16.11% | 17.45% | 19.00% |
| Total Other Revenue | -1.30% | 9.20% | 16.13% | 26.24% | 50.47% |
| Total Revenue | 13.83% | 17.53% | 16.11% | 18.52% | 22.50% |
| Cost of Revenue | 19.16% | 19.50% | 30.63% | 15.75% | 27.83% |
| Gross Profit | 12.91% | 17.19% | 13.76% | 18.96% | 21.61% |
| SG&A Expenses | 10.36% | 4.92% | 50.98% | 6.74% | -12.89% |
| Depreciation & Amortization | -22.56% | -16.01% | -2.58% | 1.66% | 4.14% |
| Other Operating Expenses | 29.31% | -53.09% | -44.23% | -6.45% | 5.45% |
| Total Operating Expenses | 6.42% | 1.25% | 28.16% | 6.66% | -3.06% |
| Operating Income | 49.02% | 86.41% | -302.11% | 52.93% | 62.14% |
| Income Before Tax | 186.68% | 137.24% | 150.19% | 205.17% | 59.39% |
| Income Tax Expenses | -97.30% | 142.91% | -100.00% | -31.73% | 556.44% |
| Earnings from Continuing Operations | 183.00% | 131.99% | 147.85% | 202.15% | 57.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 183.00% | 131.99% | 147.85% | 202.15% | 57.49% |
| EBIT | 49.02% | 86.41% | -302.11% | 52.93% | 62.14% |
| EBITDA | 81.47% | 137.94% | -96.71% | 93.30% | 78.74% |
| EPS Basic | 185.27% | 132.32% | 147.95% | 203.29% | 57.49% |
| Normalized Basic EPS | 48.26% | 137.63% | -108.08% | 99.94% | 85.69% |
| EPS Diluted | 83.86% | 130.67% | 143.75% | 100.51% | 57.49% |
| Normalized Diluted EPS | 48.88% | 137.06% | -107.99% | 99.94% | 85.69% |
| Average Basic Shares Outstanding | -2.65% | -1.07% | -0.12% | -1.09% | 0.01% |
| Average Diluted Shares Outstanding | -1.35% | 0.47% | 0.86% | 4.30% | 0.01% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
