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    BL
    Earnings call· Jun 2026(Q2 FY26)

    BLACKLINE Q2 FY26 earnings call BL

    Aug 4, 2026 Source

    Executive summary

    BlackLine Q2 FY26 — Strong RPO Growth and AI Adoption Amidst Deal Elongation

    BlackLine delivered strong Q2 FY26 financial results, marked by robust RPO growth and expanding operating margins, despite facing elongated deal cycles driven by increased AI scrutiny and build-versus-buy assessments. The company is strategically shifting towards platform pricing, which emphasizes usage over seat count, and is seeing significant customer validation and adoption of its Agentic AI capabilities, positioning it for accelerated growth in 2027.

    Highlights

    5
    • Total revenue grew 9.2% to $187.8 million.

    • Non-GAAP operating margin expanded to 23.3%, up from 22.1% year-over-year.

    • Generated $36.5 million in free cash flow.

    • Remaining Performance Obligations (RPO) grew 17% to over $1.1 billion, with current RPO up 11%.

    • Platform ARR as a percentage of eligible ARR grew to over 17%, tracking towards the 25% full-year target.

    Concerns

    4
    • Approximately $8 million of Q2 opportunities slipped due to elongated deal cycles.

    • Calculated billings grew 6%, lagging subscription revenue growth due to deal timing and platform pricing impact on user adds.

    • Middle market logo count reflected the tail end of a lower mid-market cohort, tracking as anticipated.

    • FX headwind increased by an additional $1 million, concentrated in the second half of FY26.

    Guidance & targets

    10
    CategoryTargetConfidence
    Total GAAP Revenue
    $193M-$195M
    high materiality
    High
    Non-GAAP Operating Margin
    24.5%-25.5%
    medium materiality
    High
    Non-GAAP Net Income
    $45M-$47M
    medium materiality
    High
    Total GAAP Revenue
    $765M-$769M
    high materiality
    High
    Non-GAAP Operating Margin
    24.1%-24.6%
    medium materiality
    High
    Non-GAAP Net Income
    $177M-$182M
    medium materiality
    High
    Free Cash Flow Growth
    approx 20%
    medium materiality
    High
    Platform ARR as % of eligible ARR
    25%
    medium materiality
    High
    Incremental Revenue Growth
    at least 2 points
    high materiality
    High
    Share Repurchases
    approx 100% of free cash flow
    medium materiality
    High

    Operational metrics

    32
    Total Revenue
    $187.8Mup 9.2% YoY
    Q2 FY26
    Subscription Revenue Growth
    9%YoY
    Q2 FY26
    Professional Services Revenue Growth
    11%YoY
    Q2 FY26
    ARR
    $719Mup 6% YoY (approx 7% ex-FX)
    Q2 FY26
    Calculated Billings Growth
    6%YoY
    Q2 FY26
    Platform ARR as % of eligible ARR
    17%up from 13% last quarter
    Q2 FY26

    Tracking toward 25% full year target.

    Platform ARR as % of eligible ARR
    21%
    Q2 FY26
    SAP Revenue Contribution
    26%
    Q2 FY26
    Dollar-based Net Revenue Retention
    102.4%approx 104% normalizing for FX
    Q2 FY26

    Driven by platform migration and cross-sell, offset by lower user adds.

    Non-GAAP Gross Margin
    80.4%
    Q2 FY26
    Non-GAAP Subscription Gross Margin
    83%
    Q2 FY26

    Expanding due to sunsetting legacy data centers and cloud efficiencies.

    Non-GAAP Operating Margin
    23.3%up from 22.1% YoY
    Q2 FY26

    Driven by disciplined execution and operating leverage, including AI efficiency gains.

    Non-GAAP Net Income
    $42.9M
    Q2 FY26
    Adjusted EPS
    $0.61
    Q2 FY26
    Cash and investments balance
    $528M
    Q2 FY26

    Cash, cash equivalents and marketable securities.

    Total Debt
    $667M
    Q2 FY26
    Shares Repurchased
    1.2M shares for $38M
    Q2 FY26
    Remaining Buyback Capacity
    $280M
    Q2 FY26

    Includes $180M remaining from existing program and an additional $100M approved by the Board.

    FX Headwind
    additional $1M
    FY26

    Concentrated in H2 FY26, on top of previous $1M-$2M headwind.

    Slipped Opportunities
    $8M
    Q2 FY26

    Opportunities expected to close in Q2 that slipped; half have since closed.

    New Deal Sizes
    24%up YoY
    Q2 FY26
    Multiyear Commitments in Renewal Book
    56%up from 45% a year ago
    Q2 FY26
    Eligible Customers AI-enabled
    3,50090% of eligible base
    Q2 FY26
    Customers Actively Using AI
    3,00077% of eligible base
    Q2 FY26
    AI Feature Usage
    13Mup over 220% sequentially
    Q2 FY26
    Verity Prepare ACV Contribution
    >$20M
    to date

    Key lever in platform ACV.

    Verity Accruals Close Time Reduction
    up to 3 days faster
    Q2 FY26
    Verity Accruals Time Savings
    80% less time
    Q2 FY26

    On accruals work.

    Verity Prepare Preparation Time Reduction
    up to 94%
    Q2 FY26
    Verity Match Total Match Transactions
    90%
    Q2 FY26
    Verity Match Manual Investigation Time Cut
    roughly 2/3
    Q2 FY26
    Verity Remit Manual Effort Cut
    >95%
    Q2 FY26

    Industry KPIs

    11
    MetricValueDetails
    Revenue growth$187.8MUSD
    Arr net new arr$719MUSD
    Rpo current rpo$1.1BUSD
    Bookings billings6%%
    Pricing model mix90%%
    Large deal new logo metrics24%%
    Gross retention renewal rate95%%
    Multi product platform attach56%%
    Operating FCF margin rule of 4023.3%%
    Ai product adoption monetization13Mactions
    Net revenue net dollar retention102.4%%

    Orderbook & backlog

    2
    Total RPO$1.1BQ2 FY26

    up 17% YoY

    Captures full value of multiyear contracts.

    Current RPOup 11% YoYQ2 FY26

    Portion expected to be recognized over the next 12 months; best leading indicator for future revenue.

    Product announcements

    7
    ProductTypeDetails
    Finance Control Consolelaunch
    Verity Matchmilestone
    Verity Remitmilestone
    Verity Collectmilestone
    New agents for payroll and prepaid accrualsroadmap
    Verity Accruals and Verity Prepare SAP Premium Qualificationmilestone
    Platform pricing for SolEx customersmilestone

    Deals & partnerships

    9
    Large European companySovereign cloud opportunity8-figure deal5-year

    Selected for first-ever sovereign cloud opportunity with stringent security and data requirements; competitive evaluation won, legal/security/technical reviews cleared, working through final details.

    VodafoneNew customer win

    New customer win, standardizing on BlackLine as control layer for finance.

    Leading global market data platformNew customer win

    New customer win, standardizing on BlackLine as control layer for finance.

    Royal Dutch ShellExpanded relationship

    Expanded major relationship.

    Mega German healthcare companyExpanded relationship

    Expanded major relationship.

    Large private telecommunications companyExpanded relationship

    Expanded major relationship.

    Two of the top 6 largest U.S. banksNew customer wins7-figure dealslong-term

    Signed long-term, 7-figure deals subsequent to quarter end.

    Accenture, Capgemini, Deloitte, E&Y, KPMGSystem integrator partnerships

    Partners see opportunity to build evergreen business on BlackLine's controls layer.

    SAPStrategic relationship

    Relationship is deepening with milestones expected in Q3 FY26, including platform pricing for SolEx customers and premium qualification for Verity Accruals and Verity Prepare.

    Risks & headwinds

    5
    Elongated deal cycles due to AI scrutinyQ2 FY26, ongoing

    Approximately $8 million of Q2 opportunities slipped.

    Mitigation: Engaging with audit firms, regulators, and partners; demonstrating AI transparency; equipping sales teams with responses; offering working proofs of concept.

    Impact of platform pricing on user addsNear-term

    Less lift from user adds until platform and AI adoption scale.

    Mitigation: Strategic trade-off for usage and value over seat count; expected to be offset by platform and AI adoption scale.

    FX headwindConcentrated in H2 FY26

    Additional $1 million (total $2M-$3M for FY26).

    Mitigation: Absorbed within existing guidance ranges due to underlying performance.

    Lower mid-market logo churnTracking as anticipated, expected to ease from exit FY26.

    Reflected in middle market logo count.

    Mitigation: Refreshing packaging and pricing for this segment.

    Geopolitical disruption in Middle EastOngoing

    Slowed progress.

    Mitigation: Still seen as an attractive market given infrastructure investments, partner network, and prospect interest.

    What to watch in Q3 FY26

    5

    Closing of Q2 slipped deals

    Q3 FY26
    CurrentHalf of $8M slipped deals closed
    TargetRemaining half of $8M slipped deals closed

    Why it matters

    Indicates sales cycle normalization and contributes to FY26/FY27 revenue.

    In total, approximately $8 million of opportunities we expected to close in the second quarter slipped for similar reasons. This business has not been lost. We have already closed half of it, and we are making solid progress on the rest.

    Q&A highlights

    7

    Given the scrutiny around AI in financial systems, what is BlackLine doing to accelerate adoption?

    BlackLine is actively engaging with audit firms, regulators, and customers to demonstrate the transparency of its 'glass box' AI, showing human-in-the-loop processes and consistent results. This aims to build trust and comfort, proving the reliability and control BlackLine provides.

    We're working with the audit firms, we're working with the regulators, we're working with the internal audit standard setters. Obviously, we're working with our customers, working with implementation partners and then working with the customers themselves on what they need to move forward.

    asked by Chris Quintero · answered by Owen Ryan

    2 min read6 chapters

    Detailed Narrative

    01

    Deal Timing Dynamics and AI Scrutiny

    BlackLine experienced elongated deal cycles in Q2 FY26, with approximately $8 million of expected opportunities slipping past quarter-end. This is primarily due to increased customer scrutiny on AI governance models, product roadmaps, and control environments, leading to more formal build-versus-buy assessments. While half of these slipped deals have already closed, the evaluation process now involves more security, risk, compliance, and IT professionals, extending timelines even when the outcome is clear.

    02

    Platform Strategy and Agentic Financial Operations

    The company's Studio360 platform is evolving to support 'Agentic financial operations,' a model where humans and AI collaborate within a governed framework. The newly unveiled Finance Control Console acts as a control and governance plan, ensuring every AI agent is BlackLine certified, operates within policy, and generates an immutable audit trail. This addresses the critical need for governance as AI scales, particularly given Gartner's projection of 150,000 AI agents in Fortune 500 companies by 2028.

    03

    Customer Validation and AI Adoption Metrics

    BlackLine is seeing significant customer validation for its AI strategy. Over 90% (3,500) of eligible customers are now AI-enabled, and 77% (3,000) are actively using AI in their financial operations. AI feature usage surged over 220% sequentially to nearly 13 million actions in the quarter. Verity Prepare alone has contributed over $20 million in platform ACV to date, driving further platform upsell, with 80% of interest tied to the maturing Verity suite.

    04

    Expansion of Agentic Product Offerings

    The company is rapidly expanding its suite of Agentic capabilities. Verity Accruals and Verity Prepare are gaining traction across all customer tiers, with early adopters reporting significant time savings, such as up to 3 days faster close and 80% less time on accruals. Verity Match, targeting manual investigation of transaction exceptions, is in early adopter testing, while Verity Remit (for remittance processing) is on track for general availability in Q3 FY26, and Verity Collect in Q4 FY26.

    05

    Strategic Partnerships and Market Leadership

    BlackLine's relationships with major partners like Accenture, Capgemini, Deloitte, E&Y, and KPMG are deepening, with partners building significant practice revenue on BlackLine's control layer. The relationship with SAP is also strengthening, with platform pricing for SolEx customers and SAP premium qualification for Verity Accruals and Verity Prepare expected in Q3 FY26. BlackLine continues to win new large enterprise customers, including Vodafone and two of the top six largest U.S. banks post-quarter end.

    06

    Mid-Market and New Market Opportunities

    The company is refreshing its packaging and pricing strategy for the mid-market segment to better align with how these companies evaluate and purchase software. Additionally, BlackLine is making strong progress in the public sector, securing new deals and conducting multiple proofs of concept with civilian and defense agencies, indicating new growth avenues.

    AI-generated summary of the company’s earnings call. Not investment advice.