Dec 31, 2021

BILL Q2 2022 Earnings Report

Reported strong revenue growth driven by organic core revenue and Divvy spend management revenue.

Key Takeaways

Bill.com reported total revenue of $156.5 million, a 190% increase year-over-year. Core revenue, consisting of subscription and transaction fees, reached $155.5 million, up 197% year-over-year. The company served 135,000 Bill.com customers and processed $56.4 billion in total payment volume.

Total revenue increased by 190% year-over-year to $156.5 million.

Core revenue grew by 197% year-over-year to $155.5 million.

Served 135,000 Bill.com customers.

Processed $56.4 billion in total payment volume (TPV) for Bill.com customers, a 62% year-over-year increase.

Total Revenue
$156M
Previous year: $54M
+189.5%
EPS
-$0.782
Previous year: -$0.03
+2505.5%
Customers
135K
Previous year: 109.2K
+23.6%
Total Payment Volume
$1.9B
Transactions
5.3M
Gross Profit
$122M
Previous year: $40.1M
+204.7%
Cash and Equivalents
$1.67B
Previous year: $1.57B
+6.6%
Free Cash Flow
-$14M
Total Assets
$9.51B

BILL

BILL

BILL Revenue by Segment

Forward Guidance

Bill.com provided guidance for the fiscal third quarter ending March 31, 2022, and the full fiscal year ending June 30, 2022.

Positive Outlook

  • Total revenue for Q3 FY22 is expected to be between $157.0 million and $158.0 million.
  • Year-over-year total revenue growth for Q3 FY22 is projected to be between 163% and 164%.
  • Total revenue for FY22 is expected to be between $597.0 million and $600.0 million.
  • Year-over-year total revenue growth for FY22 is projected to be between 151% and 152%.
  • Focus on creating value for small businesses and delivering product innovations.

Challenges Ahead

  • Non-GAAP net loss for Q3 FY22 is expected to be between ($16.9) million and ($15.9) million.
  • Non-GAAP net loss per share for Q3 FY22 is projected to be between ($0.16) and ($0.15).
  • Non-GAAP net loss for FY22 is expected to be between ($47.2) million and ($44.2) million.
  • Non-GAAP net loss per share for FY22 is projected to be between ($0.46) and ($0.43).
  • Actual results may differ materially due to various risks and uncertainties.