← APPFOLIO INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $105.6m |
$143.8m
+36.20%
|
$190.1m
+32.17%
|
$256.0m
+34.69%
|
$310.1m
+21.11%
|
$359.4m
+15.90%
|
$471.9m
+31.31%
|
$620.4m
+31.48%
|
$794.2m
+28.01%
|
$950.8m
+19.72%
|
$1.0b
+9.47%
|
|
| Cost of Revenue | $44.6m |
$55.3m
+23.87%
|
$73.5m
+33.04%
|
$101.6m
+38.20%
|
$119.0m
+17.11%
|
$143.9m
+20.93%
|
$191.8m
+33.26%
|
$238.1m
+24.11%
|
$282.1m
+18.48%
|
$345.3m
+22.43%
|
$379.6m
+9.92%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $44.6m |
$55.3m
+23.87%
|
$73.5m
+33.04%
|
$101.6m
+38.20%
|
$119.0m
+17.11%
|
$143.9m
+20.93%
|
$191.8m
+33.26%
|
$238.1m
+24.11%
|
$282.1m
+18.48%
|
$345.3m
+22.43%
|
$379.6m
+9.92%
|
|
| Gross Profit (Calculated) | $61.0m |
$88.5m
+45.22%
|
$116.5m
+31.63%
|
$154.4m
+32.48%
|
$191.0m
+23.75%
|
$215.4m
+12.77%
|
$280.1m
+30.00%
|
$382.4m
+36.53%
|
$512.1m
+33.94%
|
$605.5m
+18.23%
|
— | |
| Interest Income (Expense), Net | $246k |
$535k
+117.48%
|
$787k
+47.10%
|
($1.7m)
-310.17%
|
($1.8m)
-11.79%
|
$501k
+127.10%
|
$1.2m
+136.33%
|
$7.0m
+493.83%
|
— | — | $7.0m | |
| Research and Development Expense | $12.6m | $16.6m | $24.1m | $39.5m | $48.5m | $66.0m | $111.1m | $151.4m | $160.4m | $190.4m | $200.6m | |
| Selling and Marketing Expense | $28.8m | $28.7m | $33.3m | $51.5m | $58.4m | $73.2m | $107.4m | $107.6m | $110.6m | $143.9m | $257.8m | |
| General and Administrative Expense | $18.0m | $21.2m | $24.9m | $34.5m | $47.5m | $57.3m | $100.8m | $93.5m | $86.0m | $95.6m | $100.3m | |
| Amortization of Intangible Assets | $1.4m | $1.4m | $1.2m | $5.3m | $4.9m | $4.6m | $4.4m | $2.5m | $2.1m | $10.2m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($8.4m) |
$9.3m
+210.83%
|
$19.7m
+110.56%
|
$6.5m
-67.13%
|
$9.8m
+51.42%
|
($11.9m)
-221.41%
|
($72.4m)
-509.28%
|
$963k
+101.33%
|
$135.6m
+13985.57%
|
$152.9m
+12.73%
|
$182.3m
+19.25%
|
|
| Other Nonoperating Income (Expense) | ($37k) | ($96k) | ($56k) | $16k | $188.9m | $13.1m | $4.5m | $3k | $697k | $38k | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $14.0m | $8.2m | $7.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($8.2m) | $9.8m | $20.4m | $4.8m | $196.8m | $1.7m | ($66.7m) | $8.0m | $150.3m | $161.1m | $189.9m | |
| Current Income Tax Expense (Benefit) | — | — | $339k | ($15k) | $9.4m | $366k | $2.0m | $5.8m | $32.8m | $2.7m | $32.3m | |
| Income Tax Expense (Benefit) | $67k | $58k | $420k | ($31.5m) | $38.4m | $706k | $1.4m | $5.3m | ($53.7m) | $20.2m | $32.3m | |
| Net Income (Loss) Attributable to Parent | ($8.3m) |
$9.7m
+217.33%
|
$20.0m
+105.51%
|
$36.3m
+81.71%
|
$158.4m
+336.59%
|
$1.0m
-99.35%
|
($68.1m)
-6726.36%
|
$2.7m
+103.97%
|
$204.1m
+7452.48%
|
$140.9m
-30.94%
|
$157.5m
+11.78%
|
|
| Earnings Per Share, Basic | ($0.25) | $0.29 | $0.59 | $1.07 | $4.62 | $0.03 | ($1.95) | $0.08 | $5.63 | $3.91 | $4.40 | |
| Earnings Per Share, Diluted | ($0.25) | $0.28 | $0.56 | $1.02 | $4.44 | $0.03 | ($1.95) | $0.07 | $5.55 | $3.88 | $4.39 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 33.8m | 34.1m | 34.0m | 34.3m | 34.6m | 35.0m | 35.6m | 36.3m | 36.0m | 35.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 35.2m | 35.6m | 35.6m | 35.7m | 35.7m | 35.0m | 36.4m | 36.8m | 36.3m | 35.9m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $6.2m | $9.0m | $11.0m | $14.0m | $17.9m | $21.5m | $23.6m | $19.2m | $12.2m | $8.2m | — | |
| Cost, Depreciation and Amortization | $44.6m | $55.3m | $73.5m | $101.6m | $119.0m | $143.9m | $191.8m | $29.0m | $19.5m | $22.7m | — | |
| Costs and Expenses | $114.0m | $134.5m | $170.4m | $249.6m | $300.3m | $371.2m | $544.3m | $619.5m | $658.6m | $797.9m | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | — | — | — | — | — |