BLACKBAUD INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $16.9m $29.8m $30.9m $31.8m $35.8m $55.1m $31.7m $31.3m $67.6m $38.9m
Accounts receivable, net of allowance of $5,876 and $5,228 at December 31, 2025 and December 31, 2024, respectively $88.9m $96.3m $86.6m $88.9m $95.4m $102.7m $102.8m $101.9m $83.5m $80.5m
Customer funds receivable $0 $1.5m $1.8m $524k $321k $977k $249k $353k $2.0m $1.3m
Prepaid expenses and other current assets $48.3m $56.1m $59.8m $67.9m $78.4m $95.5m $81.7m $99.3m $81.3m $89.3m
Total current assets $507.9m $794.1m $598.0m $734.5m $819.1m $851.0m $918.6m $929.8m $976.3m $930.1m
Property and equipment, net $50.3m $42.2m $40.0m $35.5m $105.2m $111.4m $107.4m $98.7m $91.9m $85.1m
Software and content development costs, net $37.6m $54.1m $75.1m $101.3m $160.2m $148.3m $155.8m
Goodwill $438.2m $530.2m $545.2m $634.1m $635.9m $1.1b $1.1b $1.1b $1.1b $1.1b
Intangible assets, net $253.7m $314.7m $291.6m $317.9m $277.5m $698.1m $635.1m $581.9m $132.9m $106.7m
Operating lease right-of-use assets $0 $104.4m $22.7m $53.9m $45.9m $36.9m $26.6m $4.6m
Other assets $22.5m $24.1m $65.4m $65.2m $72.6m $77.3m $94.3m $51.0m $67.2m $51.6m
Accrued expenses and other current liabilities $54.2m $54.4m $46.9m $73.3m $52.2m $100.1m $86.0m $64.3m $75.5m $43.3m
Due to customers $353.8m $611.9m $420.7m $546.0m $608.3m $594.3m $700.9m $695.8m $742.3m $719.8m
Operating lease liabilities, net of current portion $0 $95.6m $17.4m $53.4m $44.9m $40.1m $34.2m $4.6m
Other liabilities $8.5m $5.6m $9.4m $5.7m $10.9m $1.3m $4.3m $10.3m $4.8m $7.1m
Total restricted cash $353.8m $610.3m $419.0m $545.5m $609.2m $596.6m $702.2m $697.0m $741.9m $720.1m
Total assets $1.3b $1.8b $1.6b $2.0b $2.0b $3.0b $3.0b $2.9b $2.5b $2.4b
Total liabilities and stockholders' equity $1.3b $1.8b $1.6b $2.0b $2.0b $3.0b $3.0b $2.9b $2.5b $2.4b
Trade accounts payable $23.3m $24.7m $34.5m $47.7m $27.8m $22.1m $42.6m $25.2m $50.8m $27.3m
Debt, current portion $4.4m $8.6m $7.5m $7.5m $12.8m $18.7m $18.8m $19.3m $23.9m $22.7m
Deferred revenue, current portion $244.5m $276.5m $296.0m $314.3m $312.2m $374.5m $382.4m $392.5m $359.5m $369.0m
Debt, net of current portion $338.0m $429.6m $379.6m $459.6m $518.2m $937.5m $840.2m $760.4m $1.1b $1.1b
Deferred revenue, net of current portion $6.4m $3.6m $2.6m $1.8m $4.7m $4.2m $2.8m $2.4m $2.0m $2.8m
Total current liabilities $680.1m $976.0m $805.7m $988.8m $1.0b $1.1b $1.2b $1.2b $1.3b $1.2b
Deferred tax liability $29.6m $37.6m $44.3m $44.6m $54.1m $148.5m $125.8m $93.3m $9.5m $22.0m
Total liabilities $1.1b $1.5b $1.2b $1.6b $1.6b $2.3b $2.2b $2.1b $2.4b $2.3b
Preferred stock, shares authorized $20.0m $20.0m $20.0m $20.0m $20.0m $20.0m $20.0m
Preferred stock, shares outstanding 0 0 0 0 0 0 0
Preferred stock; 20,000,000 shares authorized; none outstanding 0 0 0 0 0 0 0 0 0 0
Common stock, par value $0 $0 $0 $0 $0 $0 $0
Common stock, shares authorized $180.0m $180.0m $180.0m $180.0m $180.0m $180.0m $180.0m
Common stock, shares issued $60.2m $60.9m $66.2m $67.8m $69.2m $70.9m $72.3m
Common stock, shares, outstanding 53.1m 53.6m 49.2m 46.7m
Common stock, $0.001 par value; 180,000,000 shares authorized; 72,312,354 and 70,943,373 shares issued at December 31, 2025 and December 31, 2024, respectively; 46,705,325 and 49,245,588 shares outstanding at December 31, 2025 and December 31, 2024, respectively 58k 59k 59k 60k 61k 66k 68k 69k 71k 72k
Additional paid-in capital $310.5m $351.0m $399.2m $457.8m $545.0m $968.9m $1.1b $1.2b $1.3b $1.4b
Treasury stock, common, shares $14.7m $15.6m $21.7m $25.6m
Treasury stock, at cost; 25,607,029 and 21,697,785 shares at December 31, 2025 and December 31, 2024, respectively ($215.2m) ($239.2m) ($266.9m) ($290.7m) ($353.1m) ($500.9m) ($537.3m) ($591.6m) ($1.1b) ($1.3b)
Accumulated other comprehensive loss ($457k) ($649k) ($5.1m) ($5.3m) ($2.5m) $6.5m $8.9m ($1.7m) ($4.9m) ($5.9m)
Retained earnings $152.7m $195.6m $246.5m $234.9m $236.7m $242.5m $197.0m $198.9m ($84.3m) $15.5m
Total stockholders' equity $247.5m $306.9m $373.8m $396.8m $426.1m $717.1m $744.0m $808.7m $142.0m $85.1m

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