Basisstatistiken
| LEI | 549300IBF9VZZIGOZW63 |
| CIK | 1786352 |
SEC Filings
SEC Filings (Chronological Order)
| May 26, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 22, 2026 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File N |
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| May 26, 2026 |
EX-99.1 Exhibit 99.1 BILL Announces Executive Leadership Appointments and Organizational Updates to Support Next Phase of Growth Changes advance focus on accelerating innovation and creating more value for customers as BILL transitions to an AI native company. SAN JOSE, Calif., May 26, 2026 — BILL (NYSE: BILL), the intelligent financial operations platform trusted by nearly half a million business |
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| May 8, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 7, 2026 |
BILL Reports Third Quarter Fiscal Year 2026 Financial Results and Announces $1.0 Billion Share Repurchase Authorization •Q3 Core Revenue Increased 16% Year-Over-Year •Q3 Total Revenue Increased 13% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) – May 7, 2026 – BILL (NYSE: BILL), the financial operations platform trusted by nearly half a million businesses to manage, move, and maximize their money |
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| May 7, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2026 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
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| March 16, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 11, 2026 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File |
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| February 6, 2026 |
Execution Version Amendment No. 6 to Revolving Credit and Security Agreement and Amendment No. 1 to Servicing Agreement This Amendment No. 6 to Revolving Credit and Security Agreement and Amendment No. 1 to Servicing Agreement (this “Agreement”) is entered into as of October 29, 2025 by and among Divvy Peach, LLC, a Delaware limited liability company, as borrower (the “Borrower”), the Lenders part |
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| February 6, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number |
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| February 5, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 5, 2026 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| February 5, 2026 |
BILL Reports Second Quarter Fiscal Year 2026 Financial Results BILL Reports Second Quarter Fiscal Year 2026 Financial Results •Q2 Core Revenue Increased 17% Year-Over-Year •Q2 Total Revenue Increased 14% Year-Over-Year SAN JOSE, Calif. |
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| January 26, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 20, 2026 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| December 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 11, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission F |
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| December 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 11, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission F |
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| November 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 6, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| November 6, 2025 |
BILL Reports First Quarter Fiscal Year 2026 Financial Results BILL Reports First Quarter Fiscal Year 2026 Financial Results •Q1 Core Revenue Increased 14% Year-Over-Year •Q1 Total Revenue Increased 10% Year-Over-Year •Announced three marquee Embed 2. |
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| October 27, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitte |
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| October 27, 2025 |
DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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| October 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 17, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| October 16, 2025 |
EX-10.1 Exhibit 10.1 COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”) is made and entered into as of October 15, 2025, by and between BILL Holdings, Inc., a Delaware corporation (the “Company”), and the entities and natural person set forth in the signature pages to this Agreement (collectively, “Starboard”) (each of the Company and Starboard, a “Party” to this Agreement, and co |
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| October 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 14, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| October 16, 2025 |
EX-99.1 Exhibit 99.1 BILL Announces Addition of Four New Directors BILL and Starboard Enter into Cooperation Agreement New Directors Will Support Value Creation Efforts and Advance Company’s Strategy as a Leading Intelligent Financial Operations Platform for SMBs BILL to Hold Investor Day in the First Half of Calendar Year 2026 to Outline Path to “Rule of 40” SAN JOSE, Calif. – October 16, 2025 – |
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| October 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 2, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| September 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☐ Filed by a Party other than the Registrant ☒ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confide |
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| September 2, 2025 |
144 0001795500 XXXXXXXX LIVE 0001786352 BILL HOLDINGS, INC. 001-39149 6220 America Center Dr., Suite 100 San Jose CA 95002 6506217700 RAJESH AJI Officer Common Morgan Stanley Smith Barney LLC Executive Financial Services 1 New York Plaza 8th Floor New York NY 10004 3971 184333.82 101628611 09/02/2025 NYSE Common 08/28/2025 Performance Stock Units Issuer N 507 08/28/2025 N/A Common 08/28/2025 Restr |
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| August 28, 2025 |
Exhibit 10.11 May 6, 2025 Rohini Jain Re: Offer of Employment - BILL Operations, LLC Dear Rohini: I am very pleased to confirm our employment offer to you with BILL Operations, LLC (“BILL” or the “Company”) as Chief Financial Officer reporting to me. Your primary work location will be the San Jose office. We have enjoyed getting to know you through our interview process, and I appreciate all the t |
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| August 28, 2025 |
As filed with the Securities and Exchange Commission on August 28, 2025. As filed with the Securities and Exchange Commission on August 28, 2025. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R.S |
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| August 28, 2025 |
Exhibit 10.8 April 3, 2023 Ken Moss Re: Offer of Employment - Bill.com, LLC Dear Ken: I am very pleased to confirm our employment offer to you with Bill.com, LLC (“Bill.com”) as Chief Technology Officer, reporting to me. Your primary work location will be the Company’s corporate headquarters located in San Jose, California. We have enjoyed getting to know you through our interview process, and I a |
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| August 28, 2025 |
Exhibit 10.10 March 5, 2025 Mike Cieri Re: Offer of Employment - BILL Operations, LLC Dear Mike: I am very pleased to confirm our employment offer to you with BILL Operations, LLC (“BILL”) as General Manager and Executive Vice President, Software reporting to me. We understand your primary work location will be Chicago, Illinois and that you will travel to our San Jose headquarters (and/or other o |
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| August 28, 2025 |
Exhibit 10.9 August 22, 2024 Mary Kay Bowman Re: Offer of Employment - BILL Operations, LLC Dear Mary Kay: I am very pleased to confirm our employment offer to you with BILL Operations, LLC (“BILL”) as Executive Vice President, Payments and Financial Services, reporting to René Lacerte. We understand your primary work location will be Seattle, Washington and that you will travel to our San Jose he |
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| August 28, 2025 |
Exhibit 21.1 LIST OF SUBSIDIARIES Name of Entity Jurisdiction Bill.com, LLC Delaware, USA Bill.com Australia Holdings Pty Ltd Australia Bill.com Canada, Inc. Canada Bill.com Canada, LLC Delaware, USA Bill.com Capital Holdings, LLC Delaware, USA Bill.com Capital 1, LLC Delaware, USA Bill.com Capital 2, LLC Delaware, USA Bill.com Capital 3, LLC Delaware, USA Bill.com Capital 4, LLC Delaware, USA Bil |
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| August 28, 2025 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) BILL Holdings, Inc. |
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| August 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-39149 BILL HOLDINGS, INC |
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| August 27, 2025 |
Exhibit 99.1 BILL Reports Fourth Quarter and Fiscal Year 2025 Financial Results and Announces $300 Million Share Repurchase Program •FY25 Total Revenue was $1.5 Billion and Increased 13% Year-Over-Year •FY25 Core Revenue was $1.3 Billion and Increased 16% Year-Over-Year •Q4 Total Revenue Increased 12% Year-Over-Year •Q4 Core Revenue Increased 15% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) – A |
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| August 27, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| June 2, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 2, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File N |
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| June 2, 2025 |
Exhibit 99.1 BILL Deepens Executive Bench with Addition of Rohini Jain as Chief Financial Officer and Expanded Role for President John Rettig Global Finance Executive from PayPal, Walmart and General Electric to Join BILL as CFO President John Rettig to Expand Role, adding Chief Operating Officer Responsibilities to Accelerate Growth for BILL SAN JOSE, Calif. – June 2, 2025 – BILL (NYSE: BILL), a |
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| May 27, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 23, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File N |
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| May 27, 2025 |
EXHIBIT 10.1 Revolving Credit Agreement among Odin Financing, LLC, as Borrower, the Lenders from time to time parties hereto, and JPMorgan Chase Bank, N.A., as Administrative Agent Dated as of May 23, 2025 ARTICLE I DEFINITIONS; RULES OF CONSTRUCTION; COMPUTATIONS 1 Section 1.01. Definitions 1 Section 1.02. Rules of Construction 37 Section 1.03. Computation of Time Periods 37 Section 1.04. Collate |
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| May 9, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 8, 2025 |
BILL Reports Third Quarter Fiscal Year 2025 Financial Results BILL Reports Third Quarter Fiscal Year 2025 Financial Results •Q3 Core Revenue Increased 14% Year-Over-Year •Q3 Total Revenue Increased 11% Year-Over-Year SAN JOSE, Calif. |
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| May 8, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 8, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
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| February 7, 2025 |
estated Certificate of Incorporation Exhibit 3.1 RESTATED CERTIFICATE OF INCORPORATION OF BILL.COM HOLDINGS, INC. Bill.com Holdings, Inc., a Delaware corporation, hereby certifies that: 1. The name of the corporation is Bill.com Holdings, Inc. The date of filing its original Certificate of Incorporation with the Secretary of State was August 2, 2018 under the name BDC Payments Holdings, Inc. 2. This Restated Certificate of Incorporat |
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| February 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number |
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| February 6, 2025 |
BILL Reports Second Quarter Fiscal Year 2025 Financial Results BILL Reports Second Quarter Fiscal Year 2025 Financial Results •Q2 Core Revenue Increased 16% Year-Over-Year •Q2 Total Revenue Increased 14% Year-Over-Year SAN JOSE, Calif. |
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| February 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 6, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| February 4, 2025 |
EX-99 3 ITEM7.txt EXHIBIT 99: ITEM 7 BlackRock Life Limited BlackRock Advisors, LLC Aperio Group, LLC BlackRock (Netherlands) B.V. BlackRock Fund Advisors* BlackRock Institutional Trust Company, National Association BlackRock Asset Management Ireland Limited BlackRock Financial Management, Inc. BlackRock Asset Management Schweiz AG BlackRock Investment Management, LLC BlackRock Investment Manageme |
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| February 4, 2025 |
EX-24 2 PowerOfAttorney.txt EXHIBIT 24: POWER OF ATTORNEY POWER OF ATTORNEY The undersigned, BlackRock, Inc., a corporation duly organized under the laws of the State of Delaware, United States (the "Company"), does hereby make, constitute and appoint each of Eric Andruczyk, Richard Cundiff, R. Andrew Dickson, III, Spencer Fleming, Laura Hildner, David Maryles, Christopher Meade, Charles Park, Jam |
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| January 15, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 9, 2025 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| January 8, 2025 |
CUSIP No.090043100 13G - EXHIBIT NO. 99.2 - ITEM 7 INFORMATION The securities being reported on by Morgan Stanley as a parent holding company are owned, or may be deemed to be beneficially owned, by Morgan Stanley Investment Management Inc., a wholly-owned subsidiary of Morgan Stanley. |
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| January 8, 2025 |
CUSIP No.090043100 13G - EXHIBIT NO. 99.1 TO SCHEDULE 13G JOINT FILING AGREEMENT - January 08, 2025 - MORGAN STANLEY and Morgan Stanley Investment Management Inc. hereby agree that, unless differentiated, this Schedule 13G is filed on behalf of each of the parties. MORGAN STANLEY BY: /s/ Christopher O'Hara - Christopher O'Hara/Authorized Signatory, Morgan Stanley Morgan Stanley Investment Manageme |
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| December 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 6, 2024 BILL Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commission Fi |
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| December 6, 2024 |
Exhibit 99.1 BILL Announces Closing of Offering of $1.4 Billion of 0% Convertible Senior Notes due 2030, Including Full Exercise of Initial Purchasers’ $150.0 Million Option to Purchase Additional Notes SAN JOSE, Calif., December 6, 2024 – BILL Holdings, Inc. (NYSE: BILL) (“BILL”) today announced that it has closed its offering of 0% Convertible Senior Notes due 2030 (the “Notes”) for gross procee |
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| December 6, 2024 |
and Computershare Trust Company, N.A. (including form of 0% Convertible Senior Note due 2030). Exhibit 4.1 BILL HOLDINGS, INC. AND COMPUTERSHARE TRUST COMPANY, N.A., as Trustee INDENTURE Dated as of December 6, 2024 0% Convertible Senior Notes due 2030 TABLE OF CONTENTS PAGE ARTICLE 1 DEFINITIONS Section 1.01. Definitions 1 Section 1.02. References to Interest 14 ARTICLE 2 ISSUE, DESCRIPTION, EXECUTION, REGISTRATION AND EXCHANGE OF NOTES Section 2.01. Designation and Amount 14 Section 2.02. |
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| December 6, 2024 |
Form of Capped Call Confirmation. Exhibit 10.1 [Dealer] [Dealer Address] [Dealer Address] To: BILL Holdings, Inc. 6220 America Center Drive, Suite 100 San Jose, California 95002 From: [Dealer] Re: [Base]1[Additional]2 Capped Call Transaction Ref. No: []3 Date: December [], 2024 Dear Ladies and Gentlemen: The purpose of this communication (this “Confirmation”) is to set forth the terms and conditions of the above-referenced transac |
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| December 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 5, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| December 5, 2024 |
CERTIFICATE OF AMENDMENT TO THE CERTIFICATE OF INCORPORATION OF BILL HOLDINGS, INC. |
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| December 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 3, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| December 4, 2024 |
BILL Announces Pricing of Upsized Offering of $1.25 Billion of 0% Convertible Senior Notes due 2030 EX-99.1 Exhibit 99.1 BILL Announces Pricing of Upsized Offering of $1.25 Billion of 0% Convertible Senior Notes due 2030 SAN JOSE, Calif., December 3, 2024 – BILL Holdings, Inc. (NYSE: BILL) (“BILL”) today announced that it has priced $1.25 billion aggregate principal amount of 0% Convertible Senior Notes due 2030 (the “Notes”). The Notes are being offered and sold in a private placement to person |
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| December 2, 2024 |
BILL to Offer $1.0 Billion of Convertible Senior Notes due 2030 Exhibit 99.1 BILL to Offer $1.0 Billion of Convertible Senior Notes due 2030 SAN JOSE, Calif., December 2, 2024 – BILL Holdings, Inc. (NYSE: BILL) (“BILL”) today announced that it proposes to offer $1.0 billion aggregate principal amount of convertible senior notes due 2030 (the “Notes”), subject to market conditions and other factors. The Notes are to be offered and sold in a private placement to |
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| December 2, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| November 14, 2024 |
BILL / BILL Holdings, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ Passive Investment SC 13G/A 1 bill13gasep24.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6) BILL HOLDINGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 090043100 (CUSIP NUMBER) September 30, 2024 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule purs |
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| November 12, 2024 |
BILL / BILL Holdings, Inc. / FMR LLC Passive Investment SC 13G/A 1 filing.txt SCHEDULE 13G Amendment No.1 BILL HOLDINGS INC COMMON STOCK Cusip #090043100 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: [x] Rule 13d-1(b) [ ] Rule 13d-1(c) [ ] Rule 13d-1(d) Cusip #090043100 Item 1: Reporting Person - FMR LLC Item 2: (a) [ ] (b) [ ] Item 4: Delaware Item 5: 3,156,583 Item 6: 0 Item 7: 3,160,368 Item 8: 0 Item 9: 3 |
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| November 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 7, 2024 |
BILL Reports First Quarter Fiscal Year 2025 Financial Results BILL Reports First Quarter Fiscal Year 2025 Financial Results •Accelerated Q1 Core Revenue Growth to 19% Year-Over-Year •Increased Q1 Total Revenue Growth to 18% Year-Over-Year •Repurchased $200 Million of Common Stock, or 3. |
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| November 7, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 7, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| November 6, 2024 |
BILL / BILL Holdings, Inc. / MORGAN STANLEY - MS AMENDMENT Passive Investment SC 13G/A 1 BillHoldingsIncBILL.txt MS AMENDMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.4)* BILL Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) September 30, 2024 - (Date Of Event which Requires Filing of this Statement) Check the appropri |
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| October 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Ru |
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| October 25, 2024 |
*#)())( (*')(#-#$""(($# ,0B78=6C>= 6666666666666666666666666666666666666666666 $'" 6666666666666666666666666666666666666666666 (7HA*D; ##*!'%$')%*'(*#))$()$# $' 3$)(*')( -#)$ >AC7458B20;H40A4=343D=4 $' )'#()$#'%$')%*'(*#))$()$# $' 3$)(*' )(-#)$ $'))'#()$#%'$'$"////////)$//////// ECC?II?ED!?B;)KC8;H 6666666666666666666666666666666666666666666 !!$!#(# N79JD7C;E<H;=?IJH7DJ7IIF;9?7HJ;H 6666666666666666666666666666666666666666666 4;0F0A4 . |
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| October 25, 2024 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only |
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| October 15, 2024 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only ( |
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| September 10, 2024 |
BILL / BILL Holdings, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 4)* Name of issuer: BILL Holdings Inc Title of Class of Securities: Common Stock CUSIP Number: 090043100 Date of Event Which Requires Filing of this Statement: August 30, 2024 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rul |
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| September 10, 2024 |
As filed with the Securities and Exchange Commission on September 10, 2024. As filed with the Securities and Exchange Commission on September 10, 2024. Registration No. 333-259419 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-3 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State of incorporation) (I.R. |
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| August 23, 2024 |
Policy Name: INSIDER TRADING POLICY Policy Owner: Chief Legal Officer and Chief Financial Officer Policy applies to: All employees, independent contractors, and the BILL Board of Directors Adopted: November 14, 2019 Amended: May 19, 2021; February 27, 2023 General Overview BILL Holdings, Inc. |
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| August 23, 2024 |
BILL HOLDINGS, INC. COMPENSATION RECOVERY POLICY (Adopted September 27, 2023) The Board has determined that it is in the best interests of the Company and its stockholders to adopt this Policy enabling the Company to recover from specified current and former Company executives certain incentive-based compensation in the event of an accounting restatement due to the Company’s material noncompliance |
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| August 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-39149 BILL HOLDINGS, INC |
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| August 23, 2024 |
Form of Warrant to Purchase Common Stock by and between the Registrant and CPA.com, Inc NEITHER THIS WARRANT NOR THE SECURITIES ISSUABLE UPON EXERCISE OF THIS WARRANT HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “ACT”), OR UNDER ANY APPLICABLE STATE SECURITIES LAWS. |
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| August 23, 2024 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) BILL Holdings, Inc. |
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| August 23, 2024 |
As filed with the Securities and Exchange Commission on August 23, 2024. As filed with the Securities and Exchange Commission on August 23, 2024. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R.S |
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| August 23, 2024 |
List of Subsidiaries of the Registrant. Exhibit 21.1 LIST OF SUBSIDIARIES Name of Entity Ownership Jurisdiction Bill.com, LLC 100% owned by BILL Holdings, Inc. Delaware, USA 6220 America Center Drive, Suite 100 San Jose, CA 95002 Bill.com Australia Holdings Pty Ltd 100% owned by Bill.com International, Inc. Sydney, Australia Level 27, 161 Castlereagh Street Sydney NSW 2000 Australia Bill.com Canada, Inc. 100% owned by Bill.com Internati |
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| August 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 22, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| August 22, 2024 |
Exhibit 99.1 BILL Reports Fourth Quarter and Fiscal Year 2024 Financial Results and Announces $300 Million Share Repurchase Program •FY24 Total Revenue was $1.3 Billion and Increased 22% Year-Over-Year •FY24 Core Revenue was $1.1 Billion and Increased 19% Year-Over-Year •Q4 Total Revenue Increased 16% Year-Over-Year •Q4 Core Revenue Increased 16% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) – A |
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| June 7, 2024 |
As filed with the Securities and Exchange Commission on June 7, 2024. As filed with the Securities and Exchange Commission on June 7, 2024. Registration No. 333-256709 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-3 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State of incorporation) (I.R.S. Emp |
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| June 7, 2024 |
BILL / BILL Holdings, Inc. / BlackRock Inc. Passive Investment SC 13G/A 1 us0900431000060724.txt us0900431000060724.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: 3) BILL Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) May 31, 2024 - (Date of Event Which Requires Filing of this Statement) Check the appropriate box to |
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| May 30, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 29, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File N |
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| May 30, 2024 |
BILL Announces Repurchase of Additional 0.0% Convertible Senior Notes Due 2025 EX-99.1 Exhibit 99.1 BILL Announces Repurchase of Additional 0.0% Convertible Senior Notes Due 2025 SAN JOSE, Calif., May 30, 2024—(BUSINESS WIRE)— BILL (NYSE: BILL), a leading financial operations platform for small and midsize businesses (SMBs), today announced that it has entered into various privately negotiated repurchase transactions (collectively, the Repurchases) to repurchase approximatel |
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| May 3, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 3, 2024 |
EXECUTION VERSION Amendment No. 5 to Revolving Credit and Security Agreement This Amendment No. 5 to Revolving Credit and Security Agreement (this “Agreement”) is entered into as of March 15, 2024 by and among Divvy Peach, LLC, a Delaware limited liability company, as borrower (the “Borrower”), the Lenders party hereto and Goldman Sachs Bank USA, as administrative agent for the Secured Parties (in |
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| May 2, 2024 |
BILL Reports Third Quarter Fiscal Year 2024 Financial Results BILL Reports Third Quarter Fiscal Year 2024 Financial Results •Q3 Transaction Fees Increased 25% Year-Over-Year •Q3 Core Revenue Increased 17% Year-Over-Year •Q3 Total Revenue Increased 19% Year-Over-Year SAN JOSE, Calif. |
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| May 2, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
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| March 8, 2024 |
United States securities and exchange commission logo March 8, 2024 John Rettig Chief Financial Officer Bill Holdings, Inc. |
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| March 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 6, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File |
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| March 7, 2024 |
6220 America Center Drive, Suite 100, San Jose, CA 95002 6220 America Center Drive, Suite 100, San Jose, CA 95002 March 7, 2024 VIA EDGAR U. |
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| March 7, 2024 |
BILL Announces Repurchase of 0.0% Convertible Senior Notes Due 2025 Exhibit 99.1 BILL Announces Repurchase of 0.0% Convertible Senior Notes Due 2025 SAN JOSE, Calif., March 7, 2024—(BUSINESS WIRE)— BILL (NYSE: BILL), a leading financial operations platform for small and midsize businesses (SMBs), today announced that it has entered into various privately negotiated repurchase transactions (collectively, the Repurchases) to repurchase approximately $748.2 million a |
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| March 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 3, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File |
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| February 23, 2024 |
United States securities and exchange commission logo February 23, 2024 John Rettig Chief Financial Officer Bill Holdings, Inc. |
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| February 16, 2024 |
6220 America Center Drive, Suite 100, San Jose, CA 95002 6220 America Center Drive, Suite 100, San Jose, CA 95002 February 16, 2024 VIA EDGAR U. |
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| February 14, 2024 |
BILL / BILL Holdings, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ Passive Investment SC 13G/A 1 bill13gadec23.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5) BILL HOLDINGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 090043100 (CUSIP NUMBER) December 31, 2023 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursu |
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| February 13, 2024 |
BILL / BILL Holdings, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0434-billholdingsinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 3)* Name of issuer: BILL Holdings Inc Title of Class of Securities: Common Stock CUSIP Number: 090043100 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate t |
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| February 12, 2024 |
BILL / BILL Holdings, Inc. / MORGAN STANLEY - MS AMENDMENT Passive Investment SC 13G/A 1 BillHoldingsIncBILL.txt MS AMENDMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.3)* BILL Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 31, 2023 - (Date Of Event which Requires Filing of this Statement) Check the appropria |
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| February 9, 2024 |
BILL / BILL Holdings, Inc. / FMR LLC Passive Investment SCHEDULE 13G Amendment No.0 BILL HOLDINGS INC COMMON STOCK Cusip #090043100 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: [x] Rule 13d-1(b) [ ] Rule 13d-1(c) [ ] Rule 13d-1(d) Cusip #090043100 Item 1: Reporting Person - FMR LLC Item 2: (a) [ ] (b) [ ] Item 4: Delaware Item 5: 5,486,541 Item 6: 0 Item 7: 5,494,490 Item 8: 0 Item 9: 5,494,490 Item 11: 5.14 |
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| February 9, 2024 |
NEITHER THIS WARRANT NOR THE SECURITIES ISSUABLE UPON EXERCISE OF THIS WARRANT HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “ACT”), OR UNDER ANY APPLICABLE STATE SECURITIES LAWS. |
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| February 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number |
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| February 8, 2024 |
BILL Reports Second Quarter Fiscal Year 2024 Financial Results BILL Reports Second Quarter Fiscal Year 2024 Financial Results •Q2 Core Revenue Increased 19% Year-Over-Year •Q2 Total Revenue Increased 22% Year-Over-Year SAN JOSE, Calif. |
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| February 8, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 8, 2024 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| January 31, 2024 |
January 31, 2024 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance Washington, DC 20549 Attention: Christine Dietz, Senior Staff Accountant Chen Chen, Staff Accountant Re: BILL Holdings, Inc. |
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| January 31, 2024 |
BILL / BILL Holdings, Inc. / BlackRock Inc. Passive Investment SC 13G/A 1 us0900431000013124.txt us0900431000013124.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: 2) BILL Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 31, 2023 - (Date of Event Which Requires Filing of this Statement) Check the appropriate bo |
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| January 19, 2024 |
United States securities and exchange commission logo January 19, 2024 John Rettig Chief Financial Officer BILL Holdings, Inc. |
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| December 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 7, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| December 5, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 5, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| November 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 2, 2023 |
BILL Reports First Quarter Fiscal Year 2024 Financial Results BILL Reports First Quarter Fiscal Year 2024 Financial Results •Q1 Core Revenue Increased 24% Year-Over-Year •Q1 Total Revenue Increased 33% Year-Over-Year SAN JOSE, Calif. |
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| November 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| October 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ |
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| October 26, 2023 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rul |
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| October 26, 2023 |
*#)())( (*')(#-#$""(($# ,0A78<6B=< 6666666666666666666666666666666666666666666 $'" 6666666666666666666666666666666666666666666 (7HA*D; ##*!'%$')%*'(*#))$()$# $' 3$)(*')( -#)$ =@B7458A20:G40@4<343C<4 $' )'#()$#'%$')%*'(*#))$()$# $' 3$)(*' )(-#)$ $'))'#()$#%'$'$"////////)$//////// ECC?II?ED!?B;)KC8;H 6666666666666666666666666666666666666666666 !!$!#(# N79JD7C;E<H;=?IJH7DJ7IIF;9?7HJ;H 6666666666666666666666666666666666666666666 4:0E0@4 . |
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| September 7, 2023 |
Letter from Ernst & Young LLP, dated September Exhibit 16.1 September 7, 2023 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Commissioners: We have read Item 4.01 of Form 8-K dated September 7, 2023, of Bill Holdings, Inc., and are in agreement with the statements contained in paragraphs one through four therein. We have no basis to agree or disagree with other statements of the registrant contained therein. /s/ Ern |
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| September 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 5, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission F |
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| August 29, 2023 |
POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that the undersigned hereby constitutes and appoints John Rettig, Raj Aji, Michael Dunn, and Germaine Cota, and each of them, his/her/their true and lawful attorney-in-fact to: (1)execute for and on behalf of the undersigned, in the undersigned’s capacity as a representative of BILL Holdings, Inc. |
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| August 29, 2023 |
Exhibit 4.5 BILL.COM HOLDINGS, INC. AND WELLS FARGO BANK, NATIONAL ASSOCIATION, as Trustee INDENTURE Dated as of September 24, 2021 0% Convertible Senior Notes due 2027 TABLE OF CONTENTS PAGE ARTICLE 1 DEFINITIONS Section 1.01. Definitions 1 Section 1.02. References to Interest 14 ARTICLE 2 Issue, Description, Execution, Registration and Exchange of Notes Section 2.01. Designation and Amount 14 Se |
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| August 29, 2023 |
2019 Equity Incentive Plan and forms of award agreements. Exhibit 10.4 BILL HOLDINGS, INC. 2019 Equity Incentive Plan 1.PURPOSE. The purpose of this Plan is to provide incentives to attract, retain, and motivate eligible persons whose present and potential contributions are important to the success of the Company, and any Parents, Subsidiaries, and Affiliates that exist now or in the future, by offering them an opportunity to participate in the Company’s |
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| August 29, 2023 |
POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that the undersigned hereby constitutes and appoints John Rettig, Raj Aji, Michael Dunn, and Germaine Cota, and each of them, his/her/their true and lawful attorney-in-fact to: (1)execute for and on behalf of the undersigned, in the undersigned’s capacity as a representative of BILL Holdings, Inc. |
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| August 29, 2023 |
List of Subsidiaries of the Registrant. Exhibit 21.1 LIST OF SUBSIDIARIES Name of Entity Ownership Jurisdiction Bill.com LLC 100% owned by BILL Holdings, Inc. Delaware, USA 6220 America Center Drive, Suite 100 San Jose, CA 95022 Bill.com Australia Holdings Pty Ltd 100% owned by Bill.com International, Inc. Sydney, Australia Level 27, 161 Castlereagh Street Sydney NSW 2000 Australia Bill.com Canada, Inc. 100% owned by Bill.com Internatio |
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| August 29, 2023 |
Restated Certificate of Incorporation of the Registrant, as amended. Exhibit 3.1 RESTATED CERTIFICATE OF INCORPORATION OF BILL.COM HOLDINGS, INC. Bill.com Holdings, Inc., a Delaware corporation, hereby certifies that: 1.The name of the corporation is Bill.com Holdings, Inc. The date of filing its original Certificate of Incorporation with the Secretary of State was August 2, 2018 under the name BDC Payments Holdings, Inc. 2.This Restated Certificate of Incorporatio |
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| August 29, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) BILL Holdings, Inc. |
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| August 29, 2023 |
As filed with the Securities and Exchange Commission on August 29, 2023. As filed with the Securities and Exchange Commission on August 29, 2023. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R.S. Em |
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| August 29, 2023 |
Description of Securities Registered Under Section 12 of the Exchange Act. Exhibit 4.3 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description summarizes the most important terms of the capital stock of BILL Holdings, Inc. (“we,” “us” or “our”). Because it is only a summary, it does not contain all the information that may be important to you. For a complete description, you should refe |
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| August 29, 2023 |
POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that the undersigned hereby constitutes and appoints John Rettig, Raj Aji, Michael Dunn, and Germaine Cota, and each of them, his/her/their true and lawful attorney-in-fact to: (1)execute for and on behalf of the undersigned, in the undersigned’s capacity as a representative of BILL Holdings, Inc. |
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| August 29, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-39149 BILL HOLDINGS, INC |
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| August 29, 2023 |
POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS, that the undersigned hereby constitutes and appoints John Rettig, Raj Aji, Michael Dunn, and Germaine Cota, and each of them, his/her/their true and lawful attorney-in-fact to: (1)execute for and on behalf of the undersigned, in the undersigned’s capacity as a representative of BILL Holdings, Inc. |
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| August 29, 2023 |
2019 Employee Stock Purchase Plan and forms of enrollment agreement. Exhibit 10.5 BILL HOLDINGS, INC. 2019 EMPLOYEE STOCK PURCHASE PLAN 1.PURPOSE. BILL Holdings, Inc. adopted the Plan effective as of the Effective Date. The purpose of this Plan is to provide eligible employees of the Company and the Participating Corporations with a means of acquiring an equity interest in the Company, to enhance such employees’ sense of participation in the affairs of the Company. |
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| August 29, 2023 |
Employment Agreement, by and between the Registrant and Loren Padelford. Exhibit 10.10 EMPLOYMENT AGREEMENT Between: BILL.COM CANADA, INC., an Ontario corporation (the "Company") -and- LOREN PADELFORD, an individual residing in the Province of Ontario ( the "Employee") Whereas the Company wishes to employ the Employee and the Employee wishes to be employed by the Company; And whereas the Company is an indirectly wholly-owned subsidiary of Bill.com Holdings, Inc., a Del |
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| August 24, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No. 2) (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Co |
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| August 24, 2023 |
Letter Agreement by and between the Registrant and Bora Chung. October 31, 2022 Bora Chung Re: Terms of Separation Dear Bora: This letter confirms the agreement (“Agreement”) between you and Bill. |
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| August 24, 2023 |
Consulting Agreement by and between the Registrant and Bora Chung. CONSULTING AGREEMENT This Consulting Agreement (“Agreement”) is entered into on the date specified in the signature block below (the “Effective Date”) between Bill. |
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| August 17, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 17, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission Fil |
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| August 17, 2023 |
BILL Reports Fourth Quarter and Fiscal Year 2023 Financial Results Exhibit 99.1 BILL Reports Fourth Quarter and Fiscal Year 2023 Financial Results •FY23 Total Revenue Exceeded $1 Billion •Q4 Core Revenue Increased 33% Year-Over-Year •Q4 Total Revenue Increased 48% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) – August 17, 2023 – BILL (NYSE: BILL), a leader in financial automation software for small and midsize businesses (SMBs), today announced financial result |
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| May 26, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No. 1) (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to C |
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| May 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-3914 |
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| May 26, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No. 1) (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Co |
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| May 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 15, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File N |
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| May 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING Commission File Number 001-39149 (Check one): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K x Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Period Ended: March 31, 2023 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on F |
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| May 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 4, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
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| May 4, 2023 |
BILL Reports Third Quarter Fiscal Year 2023 Financial Results BILL Reports Third Quarter Fiscal Year 2023 Financial Results •Q3 Core Revenue Increased 45% Year-Over-Year •Q3 Total Revenue Increased 63% Year-Over-Year SAN JOSE, Calif. |
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| April 6, 2023 |
BILL / BILL Holdings Inc / MORGAN STANLEY - MS AMENDMENT Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.2)* BILL Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) March 31, 2023 - (Date Of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
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| March 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 10, 2023 BILL Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission File |
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| March 13, 2023 |
BILL Discusses Impact of Silicon Valley Bank Closure EX-99.1 Exhibit 99.1 BILL Discusses Impact of Silicon Valley Bank Closure SAN JOSE, Calif.—(BUSINESS WIRE) – March 10, 2023 – BILL (NYSE: BILL) today issued the following statement. Today, the California Department of Financial Protection and Innovation (DFPI) closed Silicon Valley Bank (“SVB”) and appointed the Federal Deposit Insurance Corporation (FDIC) as receiver. While Bill Holdings, Inc. (t |
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| February 17, 2023 |
EX-3.1 Exhibit 3.1 CERTIFICATE OF AMENDMENT TO THE RESTATED CERTIFICATE OF INCORPORATION OF BILL.COM HOLDINGS, INC. Bill.com Holdings, Inc. (the “Corporation”), a corporation organized and existing under and by virtue of the General Corporation Law of the State of Delaware (the “DGCL”), does hereby certify that: 1. The Corporation’s Restated Certificate of Incorporation (as amended to the date her |
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| February 17, 2023 |
Second Amended and Restated Bylaws. EX-3.2 Exhibit 3.2 BILL HOLDINGS, INC. (a Delaware corporation) SECOND AMENDED AND RESTATED BYLAWS As Adopted November 14, 2019 and As Amended and Restated, Effective February 27, 2023 BILL HOLDINGS, INC. (a Delaware corporation) SECOND AMENDED AND RESTATED BYLAWS TABLE OF CONTENTS Article I: STOCKHOLDERS 1 Section 1.1: Annual Meetings 1 Section 1.2: Special Meetings 1 Section 1.3: Notice of Meeti |
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| February 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 17, 2023 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissi |
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| February 14, 2023 |
BILL / Bill.com Holdings Inc / PRICE T ROWE ASSOCIATES INC /MD/ Passive Investment SC 13G/A 1 bill13gadec22.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4) BILL.COM HOLDINGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 090043100 (CUSIP NUMBER) December 31, 2022 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule p |
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| February 13, 2023 |
BILL / Bill.com Holdings Inc / Capital International Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Bill.com Holdings, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 090043100 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate bo |
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| February 9, 2023 |
BILL / Bill.com Holdings Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2)* Name of issuer: Bill.com Holdings Inc. Title of Class of Securities: Common Stock CUSIP Number: 090043100 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule is filed |
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| February 8, 2023 |
BILL / Bill.com Holdings Inc / MORGAN STANLEY - MS AMENDMENT Passive Investment SC 13G/A 1 BillcomBILL.txt MS AMENDMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.1)* Bill.com Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 30, 2022 - (Date Of Event which Requires Filing of this Statement) Check the appropriate b |
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| February 8, 2023 |
BILL / Bill.com Holdings Inc / Temasek Holdings (Private) Ltd - SC 13G/A Passive Investment SC 13G/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 2)* Bill.com Holdings, Inc. (Name of Issuer) Common Stock, $0.00001 par value per share (Title of Class of S |
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| February 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number |
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| February 3, 2023 |
Letter Agreement between the Registrant and Blake Murray EXHIBIT 10.1 BILL.COM HOLDINGS, INC. October 18, 2022 Via Email Blake Murray Re: Terms of Transition, Separation and Advisory Services Dear Blake: This letter confirms the agreement (“Agreement”) between you and Bill.com Holdings, Inc. (collectively with its subsidiaries, including, for the avoidance of doubt, DivvyPay, LLC and its predecessor entities, the “Company”) concerning the terms of your |
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| February 3, 2023 |
BILL / Bill.com Holdings Inc / BlackRock Inc. Passive Investment us0900431000020323.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: 1) BILL.COM HOLDINGS, INC. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 31, 2022 - (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursua |
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| February 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2023 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissio |
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| February 2, 2023 |
BILL Reports Second Quarter Fiscal Year 2023 Financial Results Exhibit 99.1 BILL Reports Second Quarter Fiscal Year 2023 Financial Results •Q2 Core Revenue Increased 49% Year-Over-Year •Q2 Total Revenue Increased 66% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) – Feb 2, 2023 – BILL (NYSE: BILL), a leader in financial automation software for small and midsize businesses (SMBs), today announced financial results for the second fiscal quarter ended December 3 |
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| February 2, 2023 |
BILL Announces $300 Million Share Repurchase Program Exhibit 99.2 BILL Announces $300 Million Share Repurchase Program SAN JOSE, Calif.-(BUSINESS WIRE) – Feb 2, 2023 – BILL (NYSE: BILL), a leader in financial automation software for small and midsize businesses (SMBs), today announced that its Board of Directors approved a share repurchase program with authorization to purchase up to $300 million of BILL’s common stock. “The share repurchase program |
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| December 9, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 8, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 30, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Ru |
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| November 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 4, 2022 |
Execution Version Exhibit 10.1 Amendment No. 3 to Revolving Credit and Security Agreement This AMENDMENT NO. 3 TO REVOLVING CREDIT AND SECURITY AGREEMENT (this ?Agreement?) is entered into as of August 29, 2022 by and among DIVVY PEACH, LLC, a Delaware limited liability company, as borrower (the ?Borrower?), the Lenders party hereto and GOLDMAN SACHS BANK USA, as administrative agent for the Secur |
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| November 3, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 3, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissio |
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| November 3, 2022 |
BILL Reports First Quarter Fiscal Year 2023 Financial Results Exhibit 99.1 BILL Reports First Quarter Fiscal Year 2023 Financial Results ?Q1 Core Revenue Increased 83% Year-Over-Year ?Q1 Total Revenue Increased 94% Year-Over-Year SAN JOSE, Calif.-(BUSINESS WIRE) ? November 3, 2022 ? BILL (NYSE: BILL), a leader in financial automation software for small and midsize businesses (SMBs), today announced financial results for the first fiscal quarter ended Septemb |
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| October 25, 2022 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule |
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| October 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defi |
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| October 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 18, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissio |
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| September 12, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 12, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commiss |
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| September 12, 2022 |
Bill.com Hires Experienced Global Executive, Loren Padelford, as Chief Commercial Officer Exhibit 99.1 Bill.com Hires Experienced Global Executive, Loren Padelford, as Chief Commercial Officer SAN JOSE, Calif. ? September 12, 2022 ? Bill.com (NYSE:BILL), a leading provider of cloud-based software that simplifies, digitizes, and automates financial operations for small and midsized businesses (SMBs), announced today that Loren Padelford has joined the company as Chief Commercial Officer |
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| September 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 29, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission |
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| August 22, 2022 |
Letter Agreement by and between the Registrant and Mark Lenhard, as amended. CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [*], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. |
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| August 22, 2022 |
List of Subsidiaries of the Registrant. Exhibit 21.1 LIST OF SUBSIDIARIES Name of Entity Ownership Jurisdiction Bill.com LLC 100% owned by Bill.com Holdings, Inc. Delaware, USA 6220 America Center Drive, Suite 100 San Jose, CA 95022 Bill.com Canada, LLC 100% owned by Bill.com Holdings, Inc. Delaware, USA 6220 America Center Drive, Suite 100 San Jose, CA 95022 Bill.com Capital Holdings, LLC 100% owned by Bill.com Holdings, Inc. Delaware, |
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| August 22, 2022 |
Power of Attorney (included on the signature page of this Registration Statement). As filed with the Securities and Exchange Commission on August 22, 2022. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL.COM HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R.S |
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| August 22, 2022 |
EX-FILING FEES 4 d577661dexfilingfees.htm EX-FILING FEES Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Bill.com Holdings, Inc. (Exact Name of Registrant as Specified in its Charter) Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered(1) Proposed Maximum Offering Price Per Share Maximum Aggregate Offering Price Fee Rate Amount of |
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| August 22, 2022 |
Third Amendment to Office Lease, by and between the Registrant Exhibit 10.12 THIRD AMENDMENT TO OFFICE LEASE THIS THIRD AMENDMENT TO OFFICE LEASE (?Third Amendment?) is entered into the 6th day of January, 2022 (?Effective Date?), by and between US ER AMERICA CENTER 4, LLC, a California limited liability company (?Landlord?) and BILL.COM, LLC, a Delaware limited liability company (?Tenant?). WHEREAS, under that certain Office Lease dated December 31, 2019 (?O |
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| August 22, 2022 |
Offer Letter, by and between the Registrant and Blake Murray. Exhibit 10.10 May 6, 2021 Re: Offer of Employment - DivvyPay, LLC Dear Blake: I am very pleased to confirm our employment offer to you as Chief Executive Officer of DivvyPay, LLC which will be a wholly-owned subsidiary of Bill.com Holdings, Inc. (?Bill.com? or the ?Company?)11, reporting to Rene Lacerte, Chief Executive Officer. Your primary work location will be the Company?s location in Draper, |
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| August 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-39149 BILL.COM HOLDINGS, |
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| August 22, 2022 |
Offer Letter, by and between the Registrant and Germaine Cota. Exhibit 10.9 November 30, 2021 Germaine Cota Re: Offer of Employment - Bill.com, LLC Dear Germaine: I am very pleased to confirm our employment offer to you with Bill.com, LLC (?Bill.com?) as SVP, Finance & Accounting reporting to me. Your primary work location will be San Jose, CA. We have enjoyed getting to know you through our interview process, and I appreciate all the time you took to get to |
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| August 18, 2022 |
Bill.com Reports Fourth Quarter and Fiscal Year 2022 Financial Results Exhibit 99.1 Bill.com Reports Fourth Quarter and Fiscal Year 2022 Financial Results ?Q4 Core Revenue Increased 151% Year-Over-Year ?Q4 Organic Core Revenue Increased 71% Year-Over-Year ?Q4 Transaction Fees Increased 201% Year-Over-Year ?Q4 Organic Transaction Fees Increased 90% Year-Over-Year SAN JOSE, Calif. ? August 18, 2022 ? Bill.com (NYSE: BILL), a leading provider of cloud-based software tha |
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| August 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 15, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission |
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| June 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 21, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission F |
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| May 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 6, 2022 |
Confidential Severance Agreement and General Waiver and Release of all Claims Exhibit 10.1 CONFIDENTIAL SEVERANCE AGREEMENT AND GENERAL WAIVER AND RELEASE OF ALL CLAIMS This Confidential Severance Agreement and General Waiver and Release of All Claims (the ?Agreement?) is made by and between Bill.com Holdings, Inc., a Delaware corporation, together with its affiliates, successors, assigns and licensees (collectively ?the Company?) and Thomas J. Clayton (the ?Employee?) in c |
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| May 5, 2022 |
Bill.com Reports Third Quarter Fiscal 2022 Financial Results Exhibit 99.1 Bill.com Reports Third Quarter Fiscal 2022 Financial Results • Q3 Core Revenue Increased 182% Year-Over-Year • Q3 Organic Core Revenue Increased 74% Year-Over-Year • Q3 Transaction Fees Increased 286% Year-Over-Year • Q3 Organic Transaction Fees Increased 101% Year-Over-Year SAN JOSE, Calif. – May 5, 2022 – Bill.com (NYSE: BILL), a leading provider of cloud-based software that simplif |
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| May 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 29, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commission |
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| February 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 21, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissi |
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| February 14, 2022 |
BILL / Bill.com Holdings Inc / Temasek Holdings (Private) Ltd - SC 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 1 )* Bill.com Holdings, Inc. (Name of Issuer) Common Stock, $0.00001 par value per share (Title of Class of Securitie |
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| February 11, 2022 |
BILL / Bill.com Holdings Inc / Capital International Investors - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Bill.com Holdings, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 090043100 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
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| February 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Bill.com Holdings, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 090043100 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
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| February 10, 2022 |
BILL / Bill.com Holdings Inc / PRICE T ROWE ASSOCIATES INC /MD/ Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3) Bill.com Holdings, Inc. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 090043100 (CUSIP NUMBER) January 31, 2022 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Schedu |
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| February 10, 2022 |
BILL / Bill.com Holdings Inc / PRICE T ROWE ASSOCIATES INC /MD/ Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2) Bill.com Holdings, Inc. (Name of Issuer) COMMON STOCK (Title of Class of Securities) 090043100 (CUSIP NUMBER) December 31, 2021 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Sched |
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| February 9, 2022 |
BILL / Bill.com Holdings Inc / MORGAN STANLEY - MS INITIAL Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No.)* Bill.com Holdings, Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 31, 2021 - (Date Of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whic |
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| February 9, 2022 |
BILL / Bill.com Holdings Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1)* Name of issuer: Bill.com Holdings Inc. Title of Class of Securities: Common Stock CUSIP Number: 090043100 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule is filed |
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| February 8, 2022 |
BILL / Bill.com Holdings Inc / BlackRock Inc. Passive Investment us0900431000020822.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: ) BILL.COM HOLDINGS, INC. - (Name of Issuer) Common Stock - (Title of Class of Securities) 090043100 - (CUSIP Number) December 31, 2021 - (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuan |
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| February 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number |
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| February 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissio |
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| February 3, 2022 |
BILL / Bill.com Holdings Inc / FRANKLIN RESOURCES INC Passive Investment billc21a1.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 090043100 13G Page 1 of 13 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* BILL.COM HOLDINGS, INC. (Name of Issuer) Common Stock, $0.00001 par value (Title of Class of Securities) 090043100 (CUSIP Number) December 31, 2021 (Date of Ev |
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| February 3, 2022 |
Bill.com Reports Second Quarter Fiscal 2022 Financial Results Exhibit 99.1 Bill.com Reports Second Quarter Fiscal 2022 Financial Results ? Q2 Core Revenue Increased 197% Year-Over-Year ? Q2 Organic Core Revenue Increased 85% Year-Over-Year ? Q2 Transaction Fees Increased 313% Year-Over-Year ? Q2 Organic Transaction Fees Increased 121% Year-Over-Year SAN JOSE, Calif. ? February 3, 2022 ? Bill.com (NYSE: BILL), a leading provider of cloud-based software that s |
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| January 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 24, 2022 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commissio |
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| December 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commissi |
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| December 10, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 9, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commissio |
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| November 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 4, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 04, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 001-39149 83-2661725 (State or Other Jurisdiction of Incorporation) (Commissi |
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| November 4, 2021 |
Bill.com Reports First Quarter Fiscal 2022 Financial Results Exhibit 99.1 Bill.com Reports First Quarter Fiscal 2022 Financial Results ? Q1 Core Revenue Increased 164% Year-Over-Year ? Q1 Organic Core Revenue Increased 78% Year-Over-Year ? Q1 Transaction Fees Increased 319% Year-Over-Year ? Q1 Organic Transaction Fees Increased 127% Year-Over-Year SAN JOSE, CALIF. ? November 4, 2021 ? Bill.com (NYSE: BILL), a leading provider of cloud-based software that si |
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| October 26, 2021 |
DEFA14A 1 d221878ddefa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as |
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| October 26, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| September 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 27, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commiss |
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| September 24, 2021 |
Form of Additional Capped Call Confirmation Exhibit 10.2 [ ]1 To: Bill.com Holdings, Inc. [ ] From: [ ] Re: Additional Capped Call Transaction Date: [ ], 2021 Dear Ladies and Gentlemen: The purpose of this communication (this ?Confirmation?) is to set forth the terms and conditions of the above-referenced transaction entered into on the Trade Date specified below (the ?Transaction?) between [ ] (?Dealer?) and Bill.com Holdings, Inc. (?Count |
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| September 24, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 21, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commiss |
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| September 24, 2021 |
Exhibit 4.1 BILL.COM HOLDINGS, INC. AND WELLS FARGO BANK, NATIONAL ASSOCIATION, as Trustee INDENTURE Dated as of September 24, 2021 0% Convertible Senior Notes due 2027 TABLE OF CONTENTS PAGE ARTICLE 1 DEFINITIONS Section 1.01. Definitions 1 Section 1.02. References to Interest 14 ARTICLE 2 ISSUE, DESCRIPTION, EXECUTION, REGISTRATION AND EXCHANGE OF NOTES Section 2.01. Designation and Amount 14 Se |
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| September 24, 2021 |
Exhibit 99.2 Bill.com Announces Closing of $575.0 Million of 0% Convertible Senior Notes due 2027, Including Full Exercise of Initial Purchasers? $75.0 Million Option to Purchase Additional Notes SAN JOSE, CALIF., September 24, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it has closed its offering of 0% convertible senior notes due 2027 (the ?notes?) for gross pro |
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| September 24, 2021 |
Form of Capped Call Confirmation Exhibit 10.1 [ ]1 To: Bill.com Holdings, Inc. [ ] From: [ ] Re: Base Capped Call Transaction Date: [ ], 2021 Dear Ladies and Gentlemen: The purpose of this communication (this ?Confirmation?) is to set forth the terms and conditions of the above-referenced transaction entered into on the Trade Date specified below (the ?Transaction?) between [ ] (?Dealer?) and Bill.com Holdings, Inc. (?Counterpart |
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| September 24, 2021 |
Underwriting Agreement, dated September 21, 2021 Exhibit 1.1 Bill.com Holdings, Inc. Common Stock, par value $0.00001 per share Underwriting Agreement September 21, 2021 Goldman Sachs & Co. LLC, BofA Securities, Inc. J.P. Morgan Securities LLC Morgan Stanley & Co. LLC As representatives of the several Underwriters named in Schedule I hereto, c/o Goldman Sachs & Co. LLC 200 West Street, New York, New York 10282-2198 c/o BofA Securities, Inc. One |
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| September 24, 2021 |
Exhibit 99.1 Bill.com Announces Closing of $1.38 Billion of Common Stock, Including Full Exercise of Underwriters? $180.0 Million Option to Purchase Additional Shares SAN JOSE, CALIF., September 24, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it has closed its public offering (the ?offering?) of 5,073,529 shares of its common stock (the ?shares?) at a price to the |
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| September 24, 2021 |
Forms of 0% convertible senior notes due 2027. Exhibit 4.2 FACE OF NOTE UNLESS THIS CERTIFICATE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION (?DTC?), TO THE COMPANY OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE, OR PAYMENT, AND ANY CERTIFICATE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT |
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| September 23, 2021 |
Table of Contents Filed pursuant to Rule 424(b)(5) Registration No. 333-259681 CALCULATION OF REGISTRATION FEE Title of Each Class of Securities to be Registered Amount to be Registered (1) Proposed Maximum Offering Price Per Share Proposed Maximum Aggregate Offering Price Amount of Registration Fee (2) Common Stock, par value $0.00001 per share 5,073,529 $272.00 $1,379,999,888.00 $150,558.00 (1) |
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| September 22, 2021 |
Bill.com Announces Pricing of Upsized Offering of $1.2 Billion of Common Stock Exhibit 99.2 Bill.com Announces Pricing of Upsized Offering of $1.2 Billion of Common Stock SAN JOSE, CALIF., September 22, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it has priced its public offering (the ?offering?) of 4,411,765 shares of its common stock (the ?shares?) at a price to the public of $272.00 per share. The size of the offering was increased from t |
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| September 22, 2021 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 22, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commiss |
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| September 22, 2021 |
Bill.com Announces Pricing of Offering of $500.0 Million of 0% Convertible Senior Notes due 2027 Exhibit 99.1 Bill.com Announces Pricing of Offering of $500.0 Million of 0% Convertible Senior Notes due 2027 SAN JOSE, CALIF., September 22, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it has priced $500.0 million aggregate principal amount of 0% convertible senior notes due 2027 (the ?notes?). The notes are to be offered and sold in a private placement to qualif |
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| September 21, 2021 |
Bill.com to Offer $1.0 Billion of Common Stock Exhibit 99.2 Bill.com to Offer $1.0 Billion of Common Stock SAN JOSE, CALIF., September 21, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it proposes to offer pursuant to an underwritten public offering (the ?offering?) $1.0 billion in shares of its common stock (the ?shares?), subject to market conditions and other factors. Bill.com also intends to grant the underw |
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| September 21, 2021 |
As filed with the Securities and Exchange Commission on September 21, 2021 Table of Contents As filed with the Securities and Exchange Commission on September 21, 2021 Registration No. |
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| September 21, 2021 |
Subject to Completion dated September 21, 2021 Table of Contents Filed Pursuant to Rule 424(b)(5) Registration No. 333-259681 The information in this preliminary prospectus supplement and the accompanying base prospectus is not complete and may be changed. A registration statement relating to these securities has become effective under the Securities Act of 1933, as amended. This preliminary prospectus supplement and the accompanying base pros |
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| September 21, 2021 |
Exhibit 4.8 BILL.COM HOLDINGS, INC. And , as Trustee INDENTURE Dated as of , TABLE OF CONTENTS ARTICLE 1 ? DEFINITIONS AND INCORPORATION BY REFERENCE 1 1.1 DEFINITIONS 1 1.2. OTHER DEFINITIONS 4 1.3. INCORPORATION BY REFERENCE OF TRUST INDENTURE ACT 4 1.4. RULES OF CONSTRUCTION 4 ARTICLE 2 ? THE SECURITIES 5 2.1. ISSUABLE IN SERIES 5 2.2. ESTABLISHMENT OF TERMS OF SERIES OF SECURITIES 5 2.3. EXECU |
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| September 21, 2021 |
Bill.com to Offer $500.0 Million of Convertible Senior Notes due 2027 Exhibit 99.1 Bill.com to Offer $500.0 Million of Convertible Senior Notes due 2027 SAN JOSE, CALIF., September 21, 2021 ? Bill.com Holdings, Inc. (NYSE: BILL) (?Bill.com?) today announced that it proposes to offer $500 million aggregate principal amount of convertible senior notes due 2027 (the ?notes?), subject to market conditions and other factors. The notes are to be offered and sold in a priv |
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| September 21, 2021 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 21, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commiss |
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| September 9, 2021 |
UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION Exhibit 99.1 UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION On May 6, 2021, Bill.com Holdings, Inc. (?Bill.com? or the ?Company?) and DivvyPay, Inc. (?Divvy?) entered into an Agreement and Plan of Merger (the ?Merger Agreement?), under which Bill.com would combine with Divvy through a business combination and as a result Divvy would be a direct wholly-owned subsidiary of Bill.com. Th |
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| September 9, 2021 |
Agreement and Plan of Merger, dated July 16, 2021, between the Registrant and Invoice2go, Inc. Exhibit 2.1 AGREEMENT AND PLAN OF MERGER among BILL.COM HOLDINGS, INC., a Delaware corporation, IGLOO MERGER SUB I, INC., a Delaware corporation, IGLOO MERGER SUB II, LLC, a Delaware limited liability company, INVOICE2GO, INC. a Delaware corporation, and FORTIS ADVISORS LLC, as the Agent Dated July 16, 2021 TABLE OF CONTENTS Page ARTICLE 1 CERTAIN DEFINITIONS 1 ARTICLE 2 THE MERGER 18 2.1 Transact |
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| September 9, 2021 |
As filed with the Securities and Exchange Commission on September 9, 2021. As filed with the Securities and Exchange Commission on September 9, 2021. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL.COM HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R |
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| September 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 9, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commissi |
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| September 9, 2021 |
Invoice2go, Inc. 2014 Stock Plan. Exhibit 99.1 INVOICE2GO, INC. 2014 STOCK PLAN 1. Purposes of the Plan. The purposes of this 2014 Stock Plan are to attract and retain the best available personnel for positions of substantial responsibility, to provide additional incentive to Employees and Consultants, and to promote the success of the Company?s business. Options granted under the Plan may be Incentive Stock Options or Nonstatutor |
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| September 9, 2021 |
As filed with the Securities and Exchange Commission on September 9, 2021 Table of Contents As filed with the Securities and Exchange Commission on September 9, 2021 Registration No. |
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| September 1, 2021 |
Exhibit 99.1 Bill.com Completes Acquisition of Invoice2go Advances platform with leading mobile-first accounts receivable solution Expands footprint to serve international markets Extends reach to serve sole proprietors SAN JOSE, Calif., September 1, 2021 ? Bill.com (NYSE:BILL), a leading provider of cloud-based software that simplifies, digitizes, and automates complex back-office financial opera |
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| September 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 1, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commissi |
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| August 30, 2021 |
List of Subsidiaries of the Registrant. Exhibit 21.1 SUBSIDIARIES OF BILL.COM HOLDINGS, INC. Name Ownership Jurisdiction Bill.com, LLC 100% owned by Bill.com Holdings, Inc. Delaware 6220 America Center Drive, Suite 100 San Jose, CA 95022 Bill.com Canada, LLC 100% owned by Bill.com Holdings, Inc. Delaware 6220 America Center Drive, Suite 100 San Jose, CA 95022 DivvyPay, LLC 100% owned by Bill.com Holdings, Inc. Delaware 13707 South 200 W |
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| August 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2021 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-39149 |
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| August 30, 2021 |
Offer Letter, by and between the Registrant and Thomas Clayton. EX-10.10 3 bill-ex10101068.htm EX-10.10 EXHIBIT 10.10 August 21, 2020 -Corrected 8/22/20 Thomas Clayton Re:Offer of Employment - Bill.com, LLC Dear Tom: I am very pleased to confirm our employment offer to you with Bill.com Holdings, Inc. (“Bill.com” or the “Company”)1 as Chief Revenue Officer reporting to Rene Lacerte, Chief Executive Officer. Your primary work location will be the Company’s corp |
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| August 30, 2021 |
As filed with the Securities and Exchange Commission on August 30, 2021. As filed with the Securities and Exchange Commission on August 30, 2021. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 BILL.COM HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 83-2661725 (State or other jurisdiction of incorporation or organization) (I.R.S |
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| August 30, 2021 |
Description of Securities Registered Under Section 12 of the Exchange Act. Exhibit 4.3 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description summarizes the most important terms of our capital stock. Because it is only a summary, it does not contain all the information that may be important to you. For a complete description, you should refer to our restated certificate of incorporatio |
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| August 30, 2021 |
DivvyPay, Inc. 2016 Equity Incentive Plan. Exhibit 10.14 DIVVYPAY, INC. 2016 EQUITY INCENTIVE PLAN 1.GENERAL. (a) Eligible Stock Award Recipients. The persons eligible to receive Stock Awards are Employees, Directors, and Consultants. (b) Available Stock Awards. The Plan provides for the grant of the following Stock Awards: (i) Incentive Stock Options, (ii) Nonstatutory Stock Options, (iii) Stock Appreciation Rights, (iv) Restricted Stock |
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| August 30, 2021 |
DivvyPay, Inc. 2016 Equity Incentive Plan. EX-99.3 4 d149805dex993.htm EX-99.3 Exhibit 99.3 DIVVYPAY, INC. 2016 EQUITY INCENTIVE PLAN 1. GENERAL. (a) Eligible Stock Award Recipients. The persons eligible to receive Stock Awards are Employees, Directors, and Consultants. (b) Available Stock Awards. The Plan provides for the grant of the following Stock Awards: (i) Incentive Stock Options, (ii) Nonstatutory Stock Options, (iii) Stock Appreci |
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| August 30, 2021 |
Offer Letter, by and between the Registrant and Raj Aji. EXHIBIT 10.11 July 6, 2016 Raj Aji Re:Offer of Employment - Bill.com, Inc. Dear Raj: I am very pleased to confirm our employment offer to you with Bill.com, Inc. as General Counsel, reporting to me. We are all excited about having you join the Bill.com team. The terms of our offer and the benefits currently provided by Bill.com are as follows: 1. Starting Salary. Your starting bc1se salary will be |
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| August 26, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 26, 2021 Bill.com Holdings, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-39149 83-2661725 (State or other jurisdiction of incorporation) (Commission |
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| August 26, 2021 |
Bill.com Reports Fourth Quarter and Fiscal Year 2021 Financial Results Exhibit 99.1 Bill.com Reports Fourth Quarter and Fiscal Year 2021 Financial Results ? Q4 Core Revenue Increased 100% Year-Over-Year ? Q4 Organic Core Revenue Increased 73% Year-Over-Year ? Q4 Transaction Fees Increased 204% Year-Over-Year ? Q4 Organic Transaction Fees Increased 137% Year-Over-Year SAN JOSE, CALIF. ? August 26, 2021 ? Bill.com (NYSE: BILL), a leading provider of cloud-based softwar |
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| August 16, 2021 |
UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION Exhibit 99.3 UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION On May 6, 2021, Bill.com Holdings, Inc. (?Bill.com? or the ?Company?) and DivvyPay, Inc. (?Divvy?) entered into an Agreement and Plan of Merger (the ?Merger Agreement?), under which Bill.com would combine with Divvy through a business combination and as a result Divvy would be an indirect wholly-owned subsidiary of Bill.com. |
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| August 16, 2021 |
Exhibit 99.1 DIVVYPAY, INC. AND SUBSIDIARIES Consolidated Financial Statements as of and for the years ended December 31, 2020 and 2019, and Independent Auditors? Report DIVVYPAY, INC. AND SUBSIDIARIES TABLE OF CONTENTS Page Independent Auditors? Report 1 Consolidated Financial Statements as of and for the years ended December 31, 2020 and 2019: Consolidated Balance Sheets 2 Consolidated Statement |
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| August 16, 2021 |
EX-99.2 4 d211742dex992.htm EX-99.2 Exhibit 99.2 DIVVYPAY, INC. AND SUBSIDIARIES Unaudited Condensed consolidated Financial Statements as of and for the three months ended March 31, 2021 DIVVYPAY, INC. AND SUBSIDIARIES TABLE OF CONTENTS Page Condensed consolidated Financial Statements as of and for the three months ended March 31, 2021: Condensed Consolidated Balance Sheet 1 Condensed Consolidated |