BILL Holdings, Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations ($326.4m) ($223.7m) ($28.9m) $23.8m
Net Income (Loss) Attributable to Parent ($7.2m) ($7.3m) ($31.1m) ($98.7m) ($326.4m) ($223.7m) ($28.9m) $23.8m
Net Income (Loss) Available to Common Stockholders, Basic ($7.2m) ($7.3m) ($31.1m) ($98.7m) ($326.4m) ($223.7m) ($28.9m) $23.8m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($31.1m) ($98.7m) ($326.4m) ($223.7m) ($28.9m) $23.8m
Depreciation, Depletion and Amortization $4.3m $5.3m $9.2m $11.3m $23.2m $27.5m
Amortization of Deferred Charges $400k $600k $1.6m $2.5m $2.0m $200k
Amortization of Debt Issuance Costs and Discounts $27.5m $4.8m $7.0m $6.2m $4.7m
Amortization of Intangible Assets $0 $5.7m $76.0m $80.2m $80.0m $61.9m
Capitalized Computer Software, Amortization $2.4m $4.2m $9.4m $14.5m
Depreciation $11.5m $15.5m $13.8m $13.0m
Depreciation of property and equipment $4.4m $9.2m $11.3m $13.8m $13.0m
Amortization of capitalized internal-use software costs paid in cash $1.0m $907k $2.4m $4.2m $9.4m $14.5m
Amortization of debt discount and issuance costs $0 $27.5m $4.8m $7.0m $6.2m $4.7m
Amortization Cash Flow $78.3m $84.4m $89.3m $76.4m
Amortization Of Intangibles $78.3m $84.4m $89.3m $76.4m
Amortization Of Securities $11.4m ($37.3m) ($64.3m) ($58.2m)
Depreciation Amortization Depletion $87.5m $95.7m $103.2m $89.4m
Deferred Income Tax Expense (Benefit) ($40.6m) ($4.1m) ($1.4m) ($361k) ($77k)
Deferred Income Tax ($4.1m) ($1.4m) ($361k)
Deferred Tax ($4.1m) ($1.4m) ($361k)
Share-based Payment Arrangement, Noncash Expense $18.1m $68.3m $197.2m $313.6m $248.4m $242.5m
Payment, Tax Withholding, Share-based Payment Arrangement $3.9m $7.8m
Share-based Payment Arrangement, Expense $18.1m $72.5m $197.2m $313.7m $248.4m $242.5m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $201.6m $322.8m $256.8m $256.4m
Gain (Loss) on Extinguishment of Debt $46.7m $40.5m
Income Tax Expense (Benefit) $53k ($40.6m) ($4.3m) $808k $2.6m $6.6m
Interest Expense Nonoperating $19.2m
Operating Lease, Expense $5.3m $10.0m $15.2m $15.7m $14.8m $14.2m
Other Nonoperating Income (Expense) $14k ($25.4m) ($13.9m) $72.9m $147.8m $111.0m
Gain on debt extinguishment $0 $0 ($46.7m) ($40.5m)
Operating lease liabilities $0 $8.4m ($7.9m) ($10.3m) ($9.8m) ($9.4m)
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $1.1m $6.5m $3.0m $4.5m ($69k) $4.5m
Increase (Decrease) in Accounts Payable ($1.6m) $7.4m ($3.8m) ($1.7m) ($1.1m) $8.2m
Increase (Decrease) in Other Operating Assets $4.9m $12.5m ($5.1m) ($320k) ($7.5m) ($8.4m)
Accounts Receivable, Credit Loss Expense (Reversal) ($5.7m)
Proceeds from Stock Options Exercised $12.2m $28.2m $34.0m $13.9m $8.1m $3.7m
Debt Securities, Available-for-sale, Realized Gain (Loss) $0 $0 $0 $0 $0 $0
General and Administrative Expense $53.9m $128.8m $241.2m $281.3m $277.7m $281.9m
Goodwill $1.8b $2.4b $2.4b $2.4b $2.4b
Investment Income, Interest $4.1m $3.0m $6.7m $91.3m $122.3m
Nonoperating Income (Expense) $3.2m ($25.4m) ($13.9m) $72.9m $147.8m $111.0m
Operating Expenses $152.7m $290.4m $813.8m $1.2b $1.2b $1.3b
Provision for Loan, Lease, and Other Losses $27.0m
Stock-based compensation $1.5m $4.1m $18.1m $68.3m $197.2m $313.6m $248.4m $242.5m
Accretion of discount on investments in marketable debt securities ($1.3m) ($3.8m) $4.7m $11.4m ($37.2m) ($55.1m) ($37.0m)
Accretion of discount on loans held for investment $0 ($127k) ($9.2m) ($21.2m)
Provision for expected credit losses on acquired card receivables and other financial assets $0 $741k $19.9m $32.2m $60.1m $72.7m
Other $299k ($7k) ($1.1m) ($726k) ($239k) ($500k) ($2.5m)
Accounts receivable ($279k) ($2.1m) ($1.1m) ($6.5m) ($3.0m) ($4.5m) $69k ($4.5m)
Prepaid expenses and other current assets ($3.5m) ($5.7m) ($10.4m) $2.3m ($13.0m) ($16.8m) ($6.8m) ($27.0m)
Other assets ($2.8m) ($995k) ($4.9m) ($12.5m) $5.1m $320k $7.5m $8.4m
Accounts payable ($563k) $3.2m ($1.6m) $7.4m ($3.8m) ($1.7m) ($1.1m) $8.2m
Other accruals and current liabilities $1.6m $4.3m $9.8m $23.0m $7.5m $34.5m $21.0m $30.2m
Other long-term liabilities $35k $302k $13.0m $592k ($6.7m) ($3.1m) ($14.6m) $46k
Deferred revenue $771k $47k $3.3m $6.9m $5.6m ($7.3m) ($5.6m) $1.5m
Purchase of intangible assets $0 $0 ($2.9m)
Principal repayments of loans held for investment $0 $4.5m $326.2m $787.5m
Acquired card receivables, net ($959k) ($15.7m) ($130.5m) ($234.3m) ($185.5m) ($129.4m)
Capitalization of internal-use software costs ($733k) ($1.6m) ($639k) ($2.3m) ($10.3m) ($23.6m) ($19.9m) ($33.8m)
Proceeds from beneficial interest $0 $0 $6.7m $2.1m $0 $0
Proceeds from issuance of convertible senior notes $0 $1.1b $560.1m $0 $0 $1.4b
Cash paid for convertible senior notes issuance costs ($151k) $0 $0 ($24.0m)
Payments for repurchase of convertible senior notes $0 $0 ($933.2m) ($539.4m)
Proceeds from unwind of capped calls $0 $0 $11.4m $0
Purchase of capped calls $0 ($87.9m) ($37.9m) $0 $0 ($93.0m)
Customer fund deposits liability and other $263.7m $414.3m $314.9m $564.3m $970.9m $204.4m $354.0m $318.7m
Prepaid card deposits $0 $29.9m $26.6m ($17.9m) $28.5m
Proceeds from line of credit borrowings $2.3m $0 $37.5m $60.0m $45.0m $0
Cash paid for line of credit issuance costs $0 $0 ($1.7m)
Proceeds from exercise of stock options $693k $1.7m $12.2m $28.2m $34.0m $13.9m $8.1m $3.7m
Tax withholdings related to net share settlements of equity awards $0 $0 ($3.9m) ($7.8m)
Contingent consideration payout $0 $0 ($10.8m) $0
Restricted cash included in other assets $550k $0 $6.9m $6.7m $13.8m $5.3m $4.9m
Payable on purchases of acquired card receivables $0 $0 $105.4m $9.2m
Payable on excise tax $0 $0 $2.7m
Issuance and exercise of warrants $0 $8.8m $13.1m
Beginning Cash Position $1.8b $3.5b $4.2b $3.4b
Cash Flow From Continuing Financing Activities $2.9b $235.1m ($742.6m) $666.5m
Cash Flow From Continuing Investing Activities ($1.1b) $259.3m ($409.4m) ($817.4m)
Change In Account Payable ($3.8m) ($1.7m) ($1.1m) $8.2m
Change In Accrued Expense $7.5m $34.5m $21.0m $30.2m
Change In Other Current Assets $5.1m $320k $7.5m $8.4m
Change In Other Current Liabilities ($14.6m) ($13.4m) ($24.4m) ($9.4m)
Change In Other Working Capital $5.6m ($7.3m) ($5.6m) $1.5m
Change In Payable ($3.8m) ($1.7m) ($1.1m) $8.2m
Change In Payables And Accrued Expense $3.7m $32.8m $19.9m $38.4m
Change In Prepaid Assets ($13.0m) ($16.8m) ($6.8m) ($27.0m)
Change In Receivables ($3.0m) ($4.5m) $69k ($4.5m)
Change In Working Capital ($16.2m) ($9.0m) ($9.3m) $7.6m
Changes In Account Receivables ($3.0m) ($4.5m) $69k ($4.5m)
Changes In Cash $1.7b $682.2m ($873.2m) $199.8m
End Cash Position $3.5b $4.2b $3.4b $3.6b
Financing Cash Flow $2.9b $235.1m ($742.6m) $666.5m
Free Cash Flow ($33.7m) $156.6m $257.9m $309.7m
Interest Received CFI $6.7m $2.1m $0 $0
Investing Cash Flow ($1.1b) $259.3m ($409.4m) ($817.4m)
Issuance Of Capital Stock $1.3b $0 $0
Net Business Purchase And Sale ($144.3m) ($28.9m) $0 $0
Net Intangibles Purchase And Sale $0 $0 ($2.9m)
Net PPE Purchase And Sale ($5.4m) ($7.6m) ($976k) ($4.3m)
Operating Gains Losses ($46.7m) ($40.5m)
Other Non Cash Items $12.7m $16.4m $16.3m $13.3m
Proceeds From Stock Option Exercised $46.9m $31.8m $24.6m $15.3m
Provisionand Write Offof Assets $19.9m $32.2m $60.1m $72.7m
Purchase Of Business ($144.3m) ($28.9m) $0 $0
Purchase Of Intangibles $0 $0 ($2.9m)
Purchase Of PPE ($5.4m) ($7.6m) ($976k) ($4.3m)
Repurchase Of Capital Stock $0 ($87.6m) ($211.9m) ($430.0m)
Net Cash Provided by (Used in) Operating Activities ($8.4m) ($3.9m) ($4.4m) $4.6m ($18.1m) $187.8m $278.8m $350.6m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $1.9m ($2.7m) $11.4m $18.9m $5.4m $7.6m $976k $4.3m
Capital Expenditure Reported ($10.3m) ($23.6m) ($19.9m) ($33.8m)
Payments to Acquire Businesses, Net of Cash Acquired $556.1m $144.3m $28.9m $0 $0
Purchases of corporate and customer fund short-term investments ($726.8m) ($830.6m) ($1.1b) ($2.1b) ($2.8b) ($2.7b) ($2.7b) ($2.8b)
Purchases of loans held for investment $0 ($5.9m) ($359.7m) ($798.9m)
Net Investment Purchase And Sale ($843.5m) $550.4m ($202.5m) ($644.5m)
Purchase Of Investment ($2.8b) ($2.7b) ($3.0b) ($3.6b)
Proceeds from maturities and sales of corporate and customer fund short-term investments $290.8m $694.3m $806.0m $1.1b $1.9b $3.3b $2.5b $2.2b
Sale Of Investment $2.0b $3.3b $2.8b $3.0b
Payments for (Proceeds from) Other Investing Activities $239k $500k $2.5m
Net Other Investing Changes ($130.5m) ($233.1m) ($186.0m) ($131.9m)
Net Cash Provided by (Used in) Investing Activities ($417.8m) ($96.1m) ($249.5m) ($1.4b) ($1.1b) $259.3m ($409.4m) ($817.4m)
Cash flows from financing activities:
Issuance Of Debt $597.6m $60.0m $45.0m $1.4b
Long Term Debt Issuance $560.1m $0 $0 $1.4b
Net Issuance Payments Of Debt $557.6m $60.0m ($888.2m) $860.6m
Net Long Term Debt Issuance $560.1m $0 ($933.2m) $860.6m
Net Short Term Debt Issuance ($2.5m) $60.0m $45.0m $0
Short Term Debt Issuance $37.5m $60.0m $45.0m $0
Long Term Debt Payments $0 $0 ($933.2m) ($539.4m)
Repayment Of Debt ($40.0m) $0 ($933.2m) ($539.4m)
Short Term Debt Payments ($40.0m) $0 $0
Proceeds from Issuance of Common Stock $308.2m $8.9m $12.8m $17.9m $16.5m $11.6m
Proceeds from issuance of common stock under the employee stock purchase plan $308.2m $8.9m $12.8m $17.9m $16.5m $11.6m
Common Stock Issuance $1.3b $0 $0
Net Common Stock Issuance $1.3b ($87.6m) ($211.9m) ($430.0m)
Payments for Repurchase of Common Stock $87.6m $211.9m $430.0m
Repurchase of common stock $0 $0 ($87.6m) ($211.9m) ($430.0m)
Payable on repurchase of common stock $0 $0 $5.0m
Common Stock Payments $0 ($87.6m) ($211.9m) ($430.0m)
Proceeds from (Payments for) Other Financing Activities ($1.1m)
Net Other Financing Charges $933.0m $231.0m $332.9m $220.7m
Net Cash Provided by (Used in) Financing Activities $326.3m $491.7m $863.1m $1.6b $2.9b $235.1m ($742.6m) $666.5m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($149k) ($38k) ($240k) ($290k)
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents $0 $0 ($149k) ($38k) ($240k) ($290k)
Effect Of Exchange Rate Changes ($149k) ($38k) ($240k) ($290k)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $1.7b $682.1m ($873.4m) $199.5m
Net increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents ($99.9m) $391.6m $609.2m $217.3m $1.7b $682.1m ($873.4m) $199.5m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $3.5b $4.2b $3.4b $3.6b
Cash paid for acquisition, net of acquired cash and cash equivalents $0 ($556.1m) ($144.3m) ($28.9m) $0 $0
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of year $591.6m $983.2m $1.6b $1.8b $3.5b $4.2b $3.4b $3.6b
Cash and cash equivalents $22.4m $90.3m $573.6m $509.6m $1.6b $1.6b $985.9m $1.0b
Restricted cash included in other current assets $256k $256k $35k $11.0m $85.3m $87.3m $174.1m $101.6m
Restricted cash and restricted cash equivalents included in funds held for customers $568.9m $892.1m $1.0b $1.3b $1.9b $2.5b $2.2b $2.4b
Total cash, cash equivalents, restricted cash, and restricted cash equivalents, end of year $1.6b $1.8b $3.5b $4.2b $3.4b $3.6b
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported $1.7b $682.1m ($873.4m) $199.5m
Interest Paid, Excluding Capitalized Interest, Operating Activities $436k $872k $174k $112k $4.9m $7.4m $12.6m $13.8m
Cash paid for income taxes during the period $0 $0 $1.3m $5.6m $6.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.