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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$203,256K
Net Income
-$11,817K
Net Profit Margin
-5.81%
EPS
-$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue From Contract With Custo...
Professional Services
Revenue Breakdown
Cloud Subscriptions
Professional Services
Other Subscriptions
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
203,256
202,180
202,867
187,004
Subscriptions Software And Support
25,409
22,904
31,614*
17,762
Professional Services
33,104
31,507
39,853*
27,531
Total cost of revenue
58,513
54,411
71,467
45,293
Gross profit
144,743
147,769
131,400
141,711
Sales and marketing
70,113
64,619
74,257
51,918
Research and development
47,305
46,324
52,061
40,263
General and administrative
32,765
33,670
5,769
36,416
Total operating expenses
150,183
144,613
132,087
128,597
Operating gain
-5,440
3,156
-687
13,114
Other expense (income), net
-827
84
2,007
1,398
Interest expense
3,780
4,172
4,902
5,311
Total other non-operating expense (income)
-4,607
-4,088
-2,895
-3,913
(gain) income before income taxes
-10,047
-932
-3,582
9,201
Income tax expense
1,770
593
1,521
1,376
Net gain
-11,817
-1,525
-5,103
7,825
Basic EPS
-0.16
-0.02
-0.069
0.11
Diluted EPS
-0.16
-0.02
-0.067
0.1
Basic Average Shares
72,896,000
73,820,000
73,892,000
74,008,000
Diluted Average Shares
72,896,000
73,820,000
75,725,000
74,575,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
Revenue From Contract
With Customer...
$157,682K
(18.86%↑ Y/Y)
Net gain
-$11,817K
(-3687.50%↓ Y/Y)
Subscriptions Software And
Support
$157,682K
(18.86%↑ Y/Y)
Professional Services
$45,574K
(19.99%↑ Y/Y)
(gain) income before
income taxes
-$10,047K
(-896.75%↓ Y/Y)
Income tax expense
$1,770K
(12.52%↑ Y/Y)
Total revenue
$203,256K
(19.11%↑ Y/Y)
Operating gain
-$5,440K
(50.47%↑ Y/Y)
Total other
non-operating expense...
-$4,607K
(-137.62%↓ Y/Y)
Gross profit
$144,743K
(14.22%↑ Y/Y)
Total cost of revenue
$58,513K
(33.22%↑ Y/Y)
Total operating
expenses
$150,183K
(9.06%↑ Y/Y)
Interest expense
$3,780K
(-28.93%↓ Y/Y)
Other expense
(income), net
-$827K
(-104.71%↓ Y/Y)
Professional Services
$33,104K
(23.67%↑ Y/Y)
Subscriptions Software And
Support
$25,409K
(48.12%↑ Y/Y)
Sales and marketing
$70,113K
(15.97%↑ Y/Y)
Research and development
$47,305K
(17.25%↑ Y/Y)
General and
administrative
$32,765K
(-11.20%↓ Y/Y)
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APPIAN CORP (APPN)