# Blackbaud, Inc. (BLKB) FY2026 Q2 Balance Sheet

- Company: Blackbaud, Inc. (BLKB)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0001280058-26-000025
- Page: https://plicit.ai/financials/blkb/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/blkb-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.