Blackbaud, Inc. (BLKB) FY2026 Q2 Balance Sheet

Blackbaud, Inc. (BLKB) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

2,594,496,000 US dollars

Current assets

1,118,894,000 US dollars

Non-current assets

1,475,602,000 US dollars

Liabilities

2,527,466,000 US dollars

Current liabilities

1,351,052,000 US dollars

Non-current liabilities

1,176,414,000 US dollars

Equity

67,030,000 US dollars

Total restricted cash

846,620,000 US dollars

Accounts receivable, net of allowance of $6,672 and $5,876 at June 30, 2026 and December 31, 2025, respectively

134,888,000 US dollars

Prepaid expenses and other current assets

96,620,000 US dollars

Cash and cash equivalents

34,388,000 US dollars

Customer funds receivable

6,378,000 US dollars

Goodwill

1,055,923,000 US dollars

Software development costs, net

158,999,000 US dollars

Intangible assets, net

93,379,000 US dollars

Property and equipment, net

85,499,000 US dollars

Other assets

81,802,000 US dollars

Due to customers

851,793,000 US dollars

Deferred revenue, current portion

403,630,000 US dollars

Accrued expenses and other current liabilities

37,603,000 US dollars

Trade accounts payable

35,431,000 US dollars

Debt, current portion

22,595,000 US dollars

Debt, net of current portion

1,127,412,000 US dollars

Deferred tax liability

33,407,000 US dollars

Other liabilities

12,822,000 US dollars

Deferred revenue, net of current portion

2,773,000 US dollars

Additional paid-in capital

1,438,227,000 US dollars

Retained earnings

82,010,000 US dollars

Common stock, $0.001 par value; 180,000,000 shares authorized, 74,035,437 and 72,312,354 shares issued at June 30, 2026 and December 31, 2025, respectively; 45,513,708 and 46,705,325 shares outstanding at June 30, 2026 and December 31, 2025, respectively

74,000 US dollars

Preferred stock; 20,000,000 shares authorized, none outstanding

0 US dollars

Treasury stock, at cost; 28,521,729 and 25,607,029 shares at June 30, 2026 and December 31, 2025, respectively

negative 1,452,356,000 US dollars

Accumulated other comprehensive loss

negative 925,000 US dollars

Gross equity (calculated)

1,520,311,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.