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BILL · Finance & HR
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
15 collected · 15 comparable numeric · 2022-12-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 7,886,000 → collected movements → 5,978,000 calculated · 5,978,000 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-07-01–2026-06-30 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
Actual compensation-share delivery: unavailable for this source period.
No matching consolidated share-delivery evidence for this filing and reporting interval. Missing share counts remain unknown.
| Award activity | 2023-06-30 | 2024-06-30 | 2025-06-30 | 2026-06-30 |
|---|---|---|---|---|
| Opening awards | ||||
| Granted | ||||
| Vested | ||||
| Forfeited | ||||
| Closing awards | ||||
| Forfeiture grant-date fair value | ||||
| Grant-date fair value |
Capitalized internal-use software amortization period
3 yrs
Capitalized internal-use software amortization life 3 years. Excludes acquired technology and externally marketed software.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
—
Deferred sales commissions are amortized over the estimated customer relationship, considering attrition, initial terms and renewals. The reviewed deferred-cost policy does not specify a numerical life.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Net dollar-based retention rateOperating KPI | For each quarter, compares revenue billed to the same BILL AP/AR customer cohort with its prior-year quarter. Aggregates four current and four prior-quarter revenue amounts and divides current by prior; includes upsells, contraction and attrition, excludes new customers and interest on customer funds. BILL 10-K — period ended 2026-06-30 ↗Published 2026-08-20 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Total payment volumeOperating KPI | Value of transactions processed across BILL AP/AR, BILL Divvy Card and Embedded Solutions and Other; includes payments later reversed. BILL 10-K — period ended 2026-06-30 ↗Published 2026-08-20 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Businesses using solutionsOperating KPI | Sum of BILL AP/AR businesses, Spend and Expense businesses, and Embedded Solutions and Other businesses. A business using multiple solutions is counted separately in each. BILL 10-K — period ended 2026-06-30 ↗Published 2026-08-20 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Free cash flowNon-GAAP financial measure | Operating cash flow less property and equipment purchases and capitalized internal-use software costs. BILL 10-K — period ended 2026-06-30 ↗Published 2026-08-20 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit and marginNon-GAAP financial measure | GAAP gross profit excluding stock compensation and related payroll taxes, depreciation and amortization. Margin divides by revenue. Amortization of capitalized internal-use software development costs paid in cash remains included; it is not part of the depreciation/amortization exclusion. BILL earnings release — period ended 2026-06-30 ↗Published 2026-08-19 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP operating incomeNon-GAAP financial measure | GAAP operating income excluding stock compensation/payroll taxes, depreciation/amortization, restructuring, acquisition/integration and shareholder-activism advisory fees. Amortization of capitalized internal-use software development costs paid in cash remains included; it is not part of the depreciation/amortization exclusion. BILL earnings release — period ended 2026-06-30 ↗Published 2026-08-19 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net income and EPSNon-GAAP financial measure | GAAP net income excluding stock compensation/payroll taxes, depreciation/amortization, restructuring, acquisition/integration, shareholder-activism advisory fees, debt-extinguishment gains and debt discount/issuance amortization, with a non-GAAP income-tax provision. Amortization of capitalized internal-use software development costs paid in cash remains included; it is not part of the depreciation/amortization exclusion. BILL earnings release — period ended 2026-06-30 ↗Published 2026-08-19 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Latest quarterly earnings release and related annual filing reviewed (fiscal fourth quarter); definitions are those disclosed with that reporting period.