Appfolio Income Statement (2014-2026) | APPF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	89.04M	95.81M	95.60M	105.30M	117.45M	125.08M	124.06M	136.10M	147.07M	165.44M	171.83M	187.43M	197.38M	205.73M	203.66M	217.70M	235.57M	249.35M	248.19M	262.21M
Cost of Revenue (Quarter)	17.71M	38.73M	-31.65M	43.35M	47.43M	50.71M	50.34M	56.21M	57.85M	29.70M	-69.20M	64.65M	27.30M	71.63M	76.19M	79.50M	83.83M	91.48M	40.16M	37.50M
Gross Profit (Quarter)	71.33M	57.08M	127.25M	61.95M	70.02M	74.37M	73.72M	79.89M	89.22M	135.74M	241.03M	122.78M	170.07M	134.10M	127.47M	138.20M	151.75M	157.88M	208.03M	224.71M
Operating items
Research & Development (Quarter)	15.51M	16.50M	19.59M	24.32M	26.69M	28.96M	31.15M	37.66M	37.26M	41.59M	34.85M	37.90M	39.52M	40.66M	42.30M	43.76M	46.67M	54.04M	45.95M	49.63M
Selling, General & Administrative (Quarter)	14.21M	13.40M	16.31M	18.96M	37.95M	19.35M	24.53M	31.69M	18.82M	23.91M	19.04M	21.13M	20.25M	21.14M	23.45M	23.35M	21.94M	27.45M	22.86M	24.34M
Other Operating Expenses (Quarter)	58.18M	65.92M	67.04M	76.68M	82.75M	84.59M	88.32M	93.28M	91.67M	100.01M	89.71M	94.31M	101.57M	101.36M	114.96M	116.81M	126.45M	132.82M	135.81M	137.50M
Operating Expenses (Quarter)	87.89M	95.82M	102.94M	119.97M	147.38M	132.90M	144.01M	162.63M	147.75M	165.51M	143.59M	153.34M	161.35M	163.16M	180.71M	183.92M	195.06M	214.31M	204.62M	211.47M
Operating Income (Quarter)	1.15M	-0.01M	-7.34M	-14.67M	-29.93M	-7.82M	-19.95M	-26.53M	-0.68M	-0.07M	28.24M	34.09M	36.03M	42.57M	22.96M	33.78M	40.51M	35.05M	43.58M	50.75M
EBIT (Quarter)	1.15M	-0.01M	-7.34M	-14.67M	-29.93M	-7.82M	-19.95M	-26.53M	-0.68M	-0.07M	28.24M	34.09M	36.03M	42.57M	22.96M	33.78M	40.51M	35.05M	43.58M	50.75M
Non-operating items
Interest & Investment Income (Quarter)									1.48M	1.79M	2.40M	2.99M	3.48M	4.01M	3.50M	2.95M	1.47M	1.69M	2.05M	1.78M
Other Non Operating Income (Quarter)	0.50M	-0.35M	12.41M	-0.01M	0.04M	4.22M	0.21M	0.02M	-0.05M	-0.25M	0.29M				0.70M	0.06M	-0.01M	-0.00M	-0.00M	0.57M
Non Operating Income (Quarter)	0.50M	-0.35M	12.41M	-0.01M	0.04M	4.22M	0.21M	0.02M	-0.05M	-0.25M	0.29M				0.70M	0.06M	-0.01M	-0.00M	-0.00M	0.57M
Net income details
EBT (Quarter)	1.70M	-0.30M	5.39M	-14.57M	-29.73M	-3.22M	-19.19M	-25.15M	0.74M	1.47M	30.93M	37.08M	39.50M	46.58M	27.15M	36.79M	41.97M	36.73M	45.62M	53.10M
Tax Provisions (Quarter)	-0.32M	-0.16M	6.72M	-0.28M	0.24M	0.94M	0.51M	9.96M	19.65M	-24.97M	0.66M	-1.58M	9.84M	13.58M	-75.58M	5.40M	6.00M	3.10M	5.69M	10.68M
Profit After Tax (Quarter)	2.02M	-0.14M	-1.33M	-14.29M	-29.97M	-4.16M	-19.70M	-35.11M	-18.90M	26.45M	30.27M	38.66M	29.66M	33.01M	102.73M	31.38M	35.98M	33.65M	39.91M	42.42M
Income from Continuing Operations (Quarter)	2.02M	-0.14M	-1.33M	-14.29M	-29.97M	-4.16M	-19.70M	-35.11M	-18.90M	26.45M	30.27M	38.66M	29.66M	33.01M	102.73M	31.39M	35.97M	33.63M	39.93M	42.42M
Consolidated Net Income (Quarter)	2.02M	-0.14M	-1.33M	-14.29M	-29.97M	-4.16M	-19.70M	-35.11M	-18.90M	26.45M	30.27M	38.66M	29.66M	33.01M	102.73M	31.39M	35.97M	33.63M	39.93M	42.42M
Income towards Parent Company (Quarter)	2.02M	-0.14M	-1.33M	-14.29M	-29.97M	-4.16M	-19.70M	-35.11M	-18.90M	26.45M	30.27M	38.66M	29.66M	33.01M	102.73M	31.39M	35.97M	33.63M	39.93M	42.42M
Net Income towards Common Stockholders (Quarter)	2.02M	-0.14M	-1.33M	-14.29M	-29.97M	-4.16M	-19.70M	-35.11M	-18.90M	26.45M	30.27M	38.66M	29.66M	33.01M	102.73M	31.39M	35.97M	33.63M	39.93M	42.42M
Additional items
EPS (Basic) (Quarter)	0.06	0.00	-0.04	-0.41	-0.86	-0.12	-0.56	-0.99	-0.53	0.74	0.86	1.07	0.82	0.91	2.83	0.86	1.00	0.94	1.11	1.19
EPS (Weighted Average and Diluted) (Quarter)	0.06	0.00	-0.04	-0.41	-0.86	-0.12	-0.56	-0.99	-0.53	0.72	0.85	1.05	0.81	0.90	2.79	0.86	0.99	0.93	1.10	1.18
Shares Outstanding (Weighted Average) (Quarter)	34.48M	34.61M	34.58M	34.84M	34.93M	34.94M	35.01M	35.45M	35.51M	35.57M	35.63M	36.09M	36.24M	36.21M	36.25M	36.30M	35.92M	35.89M	36.01M	35.70M
Shares Outstanding (Diluted Average) (Quarter)	35.67M	34.61M	35.70M	34.84M	34.93M	35.04M	35.01M	35.44M	35.56M	35.57M	36.42M	36.67M	36.72M	36.75M	36.78M	36.65M	36.20M	36.37M	36.33M	35.81M
EBITDA (Quarter)	1.15M	-0.01M	-7.34M	-14.67M	-29.93M	-7.82M	-19.95M	-26.53M	-0.68M	-0.07M	28.24M	34.09M	36.03M	42.57M	22.96M	33.78M	40.51M	35.05M	43.58M	50.75M
Tax Rate (Quarter)	-19.09%	53.16%	124.68%	1.96%	-0.79%	-29.09%	-2.67%	-39.61%	2,637.05%	-1,696.54%	2.14%	-4.26%	24.91%	29.14%	-278.34%	14.68%	14.30%	8.44%	12.47%	20.11%

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Appfolio Income Statement (2014-2026) | APPF

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