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BLKB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.39B
-4.22%
2.10B
-19.1%
2.63B
-13.58%
2.10B
-17.53%
2.50B
-14.29%
2.60B
-0.08%
3.04B
-1.63%
2.55B
-3.42%
2.91B
-2.69%
2.60B
-0.89%
3.09B
+9.47%
2.64B
+0.41%
2.99B
+0.71%
2.63B
+58.71%
2.83B
+48.45%
2.63B
+56.07%
2.97B
+45.33%
1.66B
+0.23%
1.90B
+0.35%
1.68B
+0.8%
Total Current Assets
930.09M
-4.76%
638.84M
-2.59%
1.15B
+6.93%
627.45M
+8.73%
976.59M
+5.04%
655.80M
+13.18%
1.08B
+3.31%
577.08M
-0.39%
929.76M
+1.21%
579.41M
+5.82%
1.04B
+43.68%
579.32M
+14.24%
918.64M
+7.95%
547.54M
+19.55%
726.99M
+5.21%
507.11M
+8.99%
850.97M
+3.9%
457.98M
+10.97%
691.01M
+3.58%
465.28M
+8.55%
Cash & Short Term Investments
43.86M
-35.15%
43.20M
--
46.51M
+52.8%
37.24M
+41.2%
67.63M
+116.4%
--
-100%
30.44M
+4.81%
26.38M
+9.52%
31.25M
-1.39%
31.09M
-1.03%
29.04M
+0.04%
24.08M
-28.72%
31.69M
-42.53%
31.41M
+13.85%
29.03M
+2.62%
33.79M
+21.74%
55.15M
+51.07%
27.59M
-12.05%
28.29M
-9.89%
27.75M
+7.42%
Loans & Receivables - Net
102.46M
+5.5%
110.68M
--
168.12M
+0.6%
96.76M
-11.61%
97.12M
-12.7%
--
-100%
167.11M
-6.7%
109.47M
-1.57%
111.25M
+0.51%
116.11M
+16.46%
179.11M
+10.1%
111.21M
+7.58%
110.69M
-2.16%
99.71M
-16.72%
162.68M
+23.51%
103.37M
+10.65%
113.13M
+4.75%
119.72M
+6.62%
131.71M
-6.22%
93.42M
-6%
Prepaid Expenses
48.66M
-18.1%
48.63M
-44.55%
51.88M
-21.89%
70.53M
+3.42%
59.41M
-19.77%
87.70M
+109.75%
66.42M
+37.95%
68.20M
+27.83%
74.05M
+76.71%
41.81M
+10.31%
48.15M
-20.25%
53.35M
-40.96%
41.91M
-51.31%
37.90M
-58.92%
60.38M
-36.03%
90.36M
+4.95%
86.08M
+31.75%
92.26M
+56.64%
94.38M
+50.81%
86.10M
+37.77%
Other Current Assets
734.54M
-0.99%
435.39M
--
886.14M
+10.67%
419.40M
+17.65%
741.88M
+6.44%
--
-100%
800.67M
+5.17%
356.49M
-2.08%
697.01M
-0.75%
359.60M
+4.56%
761.29M
+69.37%
364.07M
+30.21%
702.24M
+17.7%
343.93M
+59.14%
449.49M
+3.43%
279.59M
+9.58%
596.62M
-2.07%
216.12M
+2.84%
434.57M
+0.44%
255.16M
+5.91%
Total Non-Current Assets
1.46B
-3.87%
1.47B
--
1.48B
-24.86%
1.48B
-25.22%
1.52B
-23.36%
--
-100%
1.96B
-4.14%
1.97B
-4.27%
1.98B
-4.41%
2.02B
-2.65%
2.05B
-2.39%
2.06B
-2.9%
2.07B
-2.2%
2.08B
+73.69%
2.10B
+73.1%
2.12B
+74.04%
2.12B
+73.02%
1.20B
-3.35%
1.21B
-1.41%
1.22B
-1.87%
Property Plant & Equipment - Net
245.55M
-7.97%
244.34M
--
241.92M
-17.16%
236.87M
-19.44%
266.80M
-9.81%
--
-100%
292.02M
-3.09%
294.03M
-1.4%
295.81M
+0.5%
294.89M
+0.82%
301.33M
+3.11%
298.19M
+2.38%
294.35M
+2.67%
292.50M
+137.81%
292.23M
+129.12%
291.25M
+132.67%
286.69M
+19.62%
123.00M
-50.52%
127.54M
-46.45%
125.18M
-48.24%
Other Non-Current Assets
51.58M
-23.28%
51.92M
--
54.78M
-20.35%
57.27M
-4.36%
67.22M
+31.71%
--
-100%
68.78M
-18.36%
59.88M
-31.91%
51.04M
-45.88%
83.65M
-12.29%
84.25M
-7.08%
87.95M
-2.49%
94.30M
+22.05%
95.38M
+36.84%
90.67M
+28.31%
90.19M
+21.85%
77.27M
+6.37%
69.70M
-4.02%
70.67M
+2.9%
74.02M
+11.57%
Intangible Assets - Net
1.16B
-1.85%
1.17B
--
1.18B
-26.46%
1.18B
-27.04%
1.19B
-27.53%
--
-100%
1.60B
-3.61%
1.62B
-3.33%
1.64B
-2.95%
1.65B
-2.71%
1.66B
-3.08%
1.67B
-3.81%
1.69B
-4.06%
1.69B
+68.4%
1.72B
+69.17%
1.74B
+70.63%
1.76B
+92.33%
1.00B
+9.49%
1.01B
+9.89%
1.02B
+9.18%
Total Liabilities
2.31B
-2.68%
2.00B
-2.93%
2.54B
+3.08%
2.07B
+2.68%
2.37B
+12.63%
2.06B
+14.05%
2.46B
+5.74%
2.02B
+4.97%
2.10B
-6.45%
1.80B
-4.79%
2.33B
+10.76%
1.92B
-0.21%
2.25B
-0.26%
1.89B
+50.53%
2.10B
+40.52%
1.92B
+51.69%
2.25B
+39.29%
1.26B
+4.03%
1.50B
+0.81%
1.27B
-1.73%
Total Current Liabilities
1.18B
-5.59%
929.38M
-3.39%
1.38B
+2.3%
863.90M
+0.15%
1.25B
+4.59%
962.00M
+2.6%
1.35B
-0.89%
862.63M
-0.14%
1.20B
-2.72%
937.60M
+7.64%
1.36B
+36.89%
863.86M
+13.83%
1.23B
+10.91%
871.02M
+31.95%
994.32M
+13.3%
758.93M
+17.46%
1.11B
+9.5%
660.13M
+6.43%
877.63M
+2.18%
646.13M
+3.75%
Accounts Payable & Accruals
49.66M
-48.52%
65.63M
+32.31%
54.50M
-15.2%
59.46M
-17.08%
96.47M
+137.73%
49.60M
-50.42%
64.26M
-39.67%
71.71M
-22.6%
40.58M
-54.06%
100.05M
+58.67%
106.52M
+60.35%
92.65M
+44.89%
88.34M
+17%
63.05M
-8.4%
66.43M
+3.62%
63.95M
+11.57%
75.50M
+66.84%
68.84M
+55.5%
64.11M
+25.49%
57.32M
+6.15%
Short-Term Debt & Current Portion of Long-Term Debt
22.66M
-5.09%
22.61M
--
22.57M
-5.13%
23.35M
+20.97%
23.88M
+23.97%
--
-100%
23.79M
+24.04%
19.30M
+0.87%
19.26M
+2.43%
19.22M
+5.63%
19.18M
+5.63%
19.14M
+5.63%
18.80M
+0.56%
18.19M
+40.51%
18.15M
+40.61%
18.12M
+40.71%
18.70M
+45.62%
12.95M
+25.65%
12.91M
+40.43%
12.88M
+24.38%
Income Taxes Payable
9.95M
-38.97%
21.68M
--
10.64M
+2.06%
15.82M
-46.83%
16.30M
-23.43%
--
-100%
10.43M
-27.1%
29.75M
+731.09%
21.28M
+27.69%
13.54M
-51.88%
14.30M
-45.99%
3.58M
-84.64%
16.67M
-15.73%
28.13M
+94.96%
26.49M
+85.1%
23.30M
+41.6%
19.78M
+1.02%
14.43M
+6.29%
14.31M
+13.79%
16.46M
+253.25%
Operating Lease Liabilities - Short-Term
1.56M
-65.27%
1.59M
--
1.44M
-70.47%
1.07M
-84.02%
4.49M
-33.01%
--
-100%
4.89M
-33.33%
6.71M
-15.67%
6.70M
-13.23%
6.79M
-16.63%
7.33M
-14.37%
7.96M
-10.84%
7.72M
-15.78%
8.14M
+13.74%
8.56M
+8.96%
8.93M
+24.18%
9.17M
-2.02%
7.16M
-56.95%
7.86M
-59.33%
7.19M
-63.45%
Other Current Liabilities
1.10B
-1.14%
814.59M
+98.49%
1.29B
+3.53%
764.20M
+3.95%
1.11B
+0.14%
410.40M
-48.57%
1.25B
+2.62%
735.15M
-0.73%
1.11B
+0.93%
798.01M
+5.91%
1.21B
+38.77%
740.54M
+14.88%
1.10B
+11.42%
753.50M
+35.34%
874.69M
+12.38%
644.63M
+17.02%
986.49M
+6.49%
556.75M
+3.97%
778.30M
+1.51%
550.86M
+3.14%
Total Non-Current Liabilities
1.12B
+0.58%
1.07B
--
1.16B
+4.03%
1.21B
+4.57%
1.12B
+23.24%
--
-100%
1.12B
+15.04%
1.15B
+9.16%
906.44M
-10.96%
865.51M
-15.37%
970.51M
-12.62%
1.06B
-9.36%
1.02B
-11.08%
1.02B
+71.03%
1.11B
+79.02%
1.17B
+87.24%
1.15B
+89.19%
597.98M
+1.51%
620.46M
-1.06%
622.05M
-6.84%
Debt - Long-Term
1.09B
+3.42%
1.04B
--
1.14B
+13.83%
1.18B
+15.86%
1.05B
+38.23%
--
-100%
998.07M
+20.63%
1.02B
+18.82%
760.40M
-9.5%
723.38M
-13.46%
827.40M
-10.22%
858.91M
-10.82%
840.24M
-10.37%
835.88M
+62.49%
921.62M
+73.25%
963.11M
+79.04%
937.48M
+80.91%
514.42M
+3.31%
531.97M
+11.08%
537.92M
+3.33%
Other Non-Current Liabilities
9.91M
+45.5%
10.59M
+39118.52%
7.48M
+12%
10.80M
-1.74%
6.81M
-46.18%
27.00K
-99.55%
6.68M
-19.32%
10.99M
-45.54%
12.65M
+77.96%
6.00M
-31.02%
8.28M
+59.92%
20.19M
+224.03%
7.11M
+27.19%
8.70M
-37.67%
5.17M
-65.7%
6.23M
-55.28%
5.59M
-64.03%
13.95M
-24.24%
15.09M
+33.81%
13.93M
+108.81%
Total Shareholders' Equity
85.05M
-32.94%
108.19M
-80.14%
87.95M
-84.77%
33.17M
-93.79%
126.84M
-84.32%
544.77M
-31.92%
577.34M
-24.17%
534.05M
-25.8%
808.71M
+8.69%
800.17M
+9.19%
761.37M
+5.68%
719.73M
+2.08%
744.03M
+3.76%
732.81M
+84.66%
720.47M
+77.77%
705.05M
+69.42%
717.06M
+68.26%
396.84M
-10.18%
405.27M
-1.35%
416.16M
+9.4%
Shareholders' Equity
85.05M
-32.94%
108.19M
-92.63%
87.95M
-84.77%
33.17M
-93.79%
126.84M
-84.32%
1.47B
+83.36%
577.34M
-24.17%
534.05M
-25.8%
808.71M
+8.69%
800.17M
+9.19%
761.37M
+5.68%
719.73M
+2.08%
744.03M
+3.76%
732.81M
+84.66%
720.47M
+77.77%
705.05M
+69.42%
717.06M
+68.26%
396.84M
-10.18%
405.27M
-1.35%
416.16M
+9.4%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
85.05M
-32.94%
108.19M
-92.63%
87.95M
-84.77%
33.17M
-93.79%
126.84M
-84.32%
1.47B
+83.36%
577.34M
-24.17%
534.05M
-25.8%
808.71M
+8.69%
800.17M
+9.19%
761.37M
+5.68%
719.73M
+2.08%
744.03M
+3.76%
732.81M
+84.66%
720.47M
+77.77%
705.05M
+69.42%
717.06M
+68.26%
396.84M
-10.18%
405.27M
-1.35%
416.16M
+9.4%
Total Liabilities & Equity
2.39B
-4.22%
2.10B
-19.1%
2.63B
-13.58%
2.10B
-17.53%
2.50B
-14.29%
2.60B
-0.08%
3.04B
-1.63%
2.55B
-3.42%
2.91B
-2.69%
2.60B
-0.89%
3.09B
+9.47%
2.64B
+0.41%
2.99B
+0.71%
2.63B
+58.71%
2.83B
+48.45%
2.63B
+56.07%
2.97B
+45.33%
1.66B
+0.23%
1.90B
+0.35%
1.68B
+0.8%
Net Debt
1.07B
+5.81%
1.02B
--
1.11B
+12.18%
1.17B
+15.29%
1.01B
+34.6%
--
-100%
991.42M
+21.27%
1.01B
+18.68%
748.41M
-9.54%
711.50M
-13.51%
817.54M
-10.23%
853.97M
-9.87%
827.35M
-8.18%
822.66M
+64.61%
910.74M
+76.3%
947.44M
+81.14%
901.03M
+82.2%
499.77M
+4.8%
516.60M
+13.11%
523.05M
+3.55%
Working Capital
-252.00M
-8.52%
-290.55M
-5.11%
-226.09M
-16.2%
-236.45M
-17.19%
-275.46M
+3.02%
-306.20M
-14.52%
-269.80M
-14.77%
-285.54M
+0.35%
-267.38M
-14.3%
-358.19M
+10.73%
-316.56M
+18.42%
-284.54M
+12.99%
-312.00M
+20.62%
-323.49M
+60.03%
-267.33M
+43.25%
-251.82M
+39.24%
-258.66M
+33.09%
-202.15M
-2.61%
-186.62M
-2.69%
-180.85M
-6.85%
