← APPIAN CORP
| 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 | $132.9m |
$176.7m
+32.96%
|
$226.7m
+28.29%
|
$260.4m
+14.82%
|
$304.6m
+16.99%
|
$369.3m
+21.24%
|
$468.0m
+26.74%
|
$545.4m
+16.53%
|
$617.0m
+13.14%
|
$726.9m
+17.81%
|
$795.3m
+9.41%
|
|
| Cost of Revenue | $50.1m |
$64.6m
+28.88%
|
$84.9m
+31.47%
|
$93.8m
+10.50%
|
$88.8m
-5.41%
|
$104.1m
+17.27%
|
$133.3m
+28.06%
|
$143.3m
+7.51%
|
$150.2m
+4.78%
|
$199.6m
+32.91%
|
$219.5m
+9.99%
|
|
| Gross Profit | $82.8m |
$112.1m
+35.43%
|
$141.8m
+26.47%
|
$166.5m
+17.41%
|
$215.8m
+29.61%
|
$265.2m
+22.87%
|
$334.7m
+26.22%
|
$402.0m
+20.13%
|
$466.8m
+16.12%
|
$527.3m
+12.96%
|
$575.8m
+9.19%
|
|
| Research and Development Expense | $23.0m | $34.8m | $44.7m | $58.0m | $70.2m | $97.5m | $139.2m | $153.1m | $155.0m | $172.2m | $181.3m | |
| Selling and Marketing Expense | $54.1m | $82.0m | $106.0m | $117.4m | $130.3m | $167.9m | $220.4m | $242.4m | $230.9m | $241.2m | $384.3m | |
| General and Administrative Expense | $17.0m | $27.1m | $37.8m | $41.5m | $53.2m | $83.7m | $120.1m | $114.5m | $141.8m | $113.4m | $126.9m | |
| Amortization of Intangible Assets | — | — | — | — | — | $800k | $1.5m | $1.5m | $1.5m | $1.2m | — | |
| Operating Expenses | $94.2m | $144.0m | $188.5m | $217.0m | $253.7m | $349.1m | $479.7m | $510.0m | $527.7m | $526.7m | $565.6m | |
| Operating Income (Loss) | ($11.4m) |
($31.8m)
-179.78%
|
($46.7m)
-46.86%
|
($50.5m)
-8.02%
|
($37.9m)
+24.90%
|
($83.9m)
-121.38%
|
($145.0m)
-72.82%
|
($108.0m)
+25.54%
|
($60.9m)
+43.64%
|
$609k
+101.00%
|
$10.1m
+1565.52%
|
|
| Investment Income, Interest | — | — | — | — | — | — | $900k | $9.0m | $6.8m | $6.9m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.5m) | $2.6m | ($3.0m) | ($200k) | $4.3m | ($3.7m) | ($6.1m) | $8.7m | ($16.8m) | $19.8m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($1.8m) | $2.0m | ($2.3m) | $941k | $5.8m | ($3.6m) | ($3.5m) | $17.6m | ($6.8m) | $26.7m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $23.6m | $20.9m | $18.2m | |
| Nonoperating Income (Expense) | ($2.8m) | $1.6m | ($2.5m) | $574k | $5.3m | ($4.0m) | ($5.2m) | ($259k) | ($30.4m) | $5.8m | — | |
| Interest Income (Expense), Nonoperating, Net | ($982k) | ($473k) | ($198k) | ($367k) | ($478k) | ($372k) | ($1.7m) | ($17.9m) | $30.4m | $5.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($4.5m) | ($23.1m) | ($30.7m) | ($32.1m) | ($25.5m) | ($48.7m) | ($102.4m) | ($89.9m) | ($55.2m) | ($17.5m) | ($5.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($14.1m) | ($30.2m) | ($49.2m) | ($49.9m) | ($32.6m) | ($87.9m) | ($150.2m) | ($108.2m) | ($91.2m) | $6.4m | ($5.4m) | |
| Current Income Tax Expense (Benefit) | ($561k) | $1.0m | $457k | $1.2m | $1.1m | $1.2m | $1.6m | $4.8m | $2.0m | $5.6m | $5.3m | |
| Income Tax Expense (Benefit) | ($1.7m) | $761k | $239k | $820k | $883k | $778k | $692k | $3.2m | $1.1m | $5.2m | $5.3m | |
| Net Income (Loss) Attributable to Parent | ($12.5m) |
($31.0m)
-148.83%
|
($49.5m)
-59.48%
|
($50.7m)
-2.55%
|
($33.5m)
+33.99%
|
($88.6m)
-164.78%
|
($150.9m)
-70.26%
|
($111.4m)
+26.16%
|
($92.3m)
+17.21%
|
$1.2m
+101.34%
|
($10.6m)
-961.31%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($13.3m) |
($31.4m)
-135.50%
|
($49.5m)
-57.67%
|
($50.7m)
-2.55%
|
($33.5m)
+33.99%
|
($88.6m)
-164.78%
|
($150.9m)
-70.26%
|
($111.4m)
+26.16%
|
($92.3m)
+17.21%
|
$1.2m
+101.34%
|
($10.6m)
-961.31%
|
|
| Earnings Per Share, Basic | ($0.39) | ($0.63) | ($0.80) | ($0.77) | ($0.48) | ($1.25) | ($2.08) | ($1.52) | ($1.26) | $0.02 | ($0.14) | |
| Earnings Per Share, Diluted | ($0.39) | ($0.63) | ($0.80) | ($0.77) | ($0.48) | ($1.25) | ($2.08) | ($1.52) | ($1.26) | $0.02 | ($0.14) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 71.0m | 72.5m | 73.1m | 73.0m | 74.0m | 73.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 71.0m | 72.5m | 73.1m | 73.0m | 74.6m | 74.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $0 | $0 | — |