BILL Holdings, Inc.
BILL
$45.20
$0.8051.81%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 17.13% | 17.81% | 18.84% | 23.28% | 29.21% |
| Total Other Revenue | 11.55% | 23.73% | 47.19% | 88.12% | 189.45% |
| Total Revenue | 16.42% | 18.54% | 21.89% | 29.06% | 39.08% |
| Cost of Revenue | 21.26% | 23.38% | 25.91% | 24.14% | 29.76% |
| Gross Profit | 15.60% | 17.73% | 21.22% | 29.92% | 40.78% |
| SG&A Expenses | 15.60% | 8.26% | 9.58% | -2.39% | 2.10% |
| Depreciation & Amortization | -9.95% | -3.36% | 2.56% | 4.76% | 5.42% |
| Other Operating Expenses | -23.21% | -27.63% | -31.89% | -12.47% | -20.57% |
| Total Operating Expenses | 9.72% | 7.07% | 10.35% | 4.60% | 9.39% |
| Operating Income | 46.19% | 54.06% | 39.82% | 65.89% | 60.70% |
| Income Before Tax | 174.71% | 106.65% | 88.19% | 83.21% | 67.97% |
| Income Tax Expenses | -51.47% | 129.92% | 216.58% | 379.77% | 572.48% |
| Earnings from Continuing Operations | 171.01% | 104.65% | 87.09% | 82.12% | 66.91% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 171.01% | 104.65% | 87.09% | 82.12% | 66.91% |
| EBIT | 46.19% | 54.06% | 39.82% | 65.89% | 60.70% |
| EBITDA | 116.26% | 93.58% | 65.30% | 91.99% | 82.24% |
| EPS Basic | 172.25% | 104.74% | 87.28% | 82.38% | 67.39% |
| Normalized Basic EPS | 100.40% | 94.44% | 74.45% | 98.66% | 90.18% |
| EPS Diluted | 107.98% | 85.46% | 72.92% | 71.45% | 67.28% |
| Normalized Diluted EPS | 100.30% | 94.33% | 74.47% | 98.66% | 90.18% |
| Average Basic Shares Outstanding | -1.23% | -0.57% | 0.11% | 0.60% | 1.55% |
| Average Diluted Shares Outstanding | 1.07% | 1.41% | 1.71% | 1.97% | 1.55% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
