Appian Corporation (APPN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 202.18M | 202.87M | 187M | 170.64M | 166.43M | 166.69M | 154.05M | 146.45M | 149.84M | 145.32M | 137.09M | 127.72M | 135.24M | 125.79M | 117.88M | 110.06M | 114.27M | 104.99M | 92.42M | 83M |
| Revenue Growth % | 21.48% | 21.71% | 21.39% | 16.52% | 11.07% | 14.7% | 12.37% | 14.67% | 10.8% | 15.53% | 16.3% | 16.04% | 18.35% | 19.81% | 27.55% | 32.61% | 28.6% | 28.61% | 19.55% | 24.3% |
| Cost of Goods Sold | 54.41M | 55.9M | 45.29M | 43.92M | 38.92M | 35.69M | 37.08M | 39.41M | 38M | 34.31M | 36.07M | 36.84M | 36.09M | 35.23M | 33.76M | 33.29M | 30.92M | 28.22M | 26.51M | 25.84M |
| COGS % of Revenue | 26.91% | 27.56% | 24.22% | 25.74% | 23.38% | 21.41% | 24.07% | 26.91% | 25.36% | 23.61% | 26.31% | 28.85% | 26.69% | 28.01% | 28.64% | 30.25% | 27.06% | 26.88% | 28.68% | 31.13% |
| Gross Profit | 147.77M | 146.97M | 141.71M | 126.72M | 127.51M | 131M | 116.97M | 107.04M | 111.84M | 111M | 101.03M | 90.87M | 99.14M | 90.56M | 84.12M | 76.77M | 83.35M | 76.77M | 65.91M | 57.16M |
| Gross Margin % | 73.09% | 72.44% | 75.78% | 74.26% | 76.62% | 78.59% | 75.93% | 73.09% | 74.64% | 76.39% | 73.69% | 71.15% | 73.31% | 71.99% | 71.36% | 69.75% | 72.94% | 73.12% | 71.32% | 68.87% |
| Gross Profit Growth % | 15.89% | 12.19% | 21.15% | 18.39% | 14.01% | 18.01% | 15.78% | 17.79% | 12.81% | 22.58% | 20.1% | 18.37% | 18.95% | 17.96% | 27.62% | 34.3% | 27.59% | 28.61% | 18.22% | 25.31% |
| Operating Expenses | 144.61M | 147.65M | 128.6M | 137.7M | 128.34M | 125.97M | 124.13M | 146.23M | 131.37M | 127.83M | 116.24M | 131.53M | 134.41M | 131.18M | 121.89M | 119.52M | 107.22M | 102.71M | 88.81M | 81.74M |
| OpEx % of Revenue | 71.53% | 72.78% | 68.77% | 80.7% | 77.12% | 75.57% | 80.57% | 99.85% | 87.68% | 87.97% | 84.79% | 102.99% | 99.39% | 104.28% | 103.41% | 108.59% | 93.83% | 97.83% | 96.09% | 98.48% |
| Selling, General & Admin | 98.29M | 102.51M | 88.33M | 97.36M | 88.83M | 88.78M | 85.55M | 106.78M | 91.6M | 93.24M | 79.11M | 91.79M | 92.78M | 93.37M | 84.27M | 85.67M | 77.38M | 76.25M | 62.3M | 57.88M |
| SG&A % of Revenue | 48.61% | 50.53% | 47.24% | 57.05% | 53.37% | 53.26% | 55.54% | 72.92% | 61.14% | 64.16% | 57.7% | 71.87% | 68.61% | 74.23% | 71.49% | 77.84% | 67.72% | 72.63% | 67.41% | 69.73% |
| Research & Development | 46.32M | 45.14M | 40.26M | 40.35M | 39.52M | 37.19M | 38.57M | 39.45M | 39.77M | 34.6M | 37.13M | 39.74M | 41.62M | 37.81M | 37.62M | 33.84M | 29.84M | 26.45M | 26.51M | 23.86M |
| R&D % of Revenue | 22.91% | 22.25% | 21.53% | 23.64% | 23.74% | 22.31% | 25.04% | 26.93% | 26.54% | 23.81% | 27.09% | 31.12% | 30.78% | 30.06% | 31.92% | 30.75% | 26.11% | 25.2% | 28.69% | 28.75% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.16M | -687K | 13.11M | -10.98M | -834K | 5.03M | -7.16M | -39.19M | -19.54M | -16.83M | -15.22M | -40.66M | -35.27M | -40.62M | -37.78M | -42.75M | -23.87M | -25.94M | -22.9M | -24.58M |
| Operating Margin % | 1.56% | -0.34% | 7.01% | -6.44% | -0.5% | 3.02% | -4.65% | -26.76% | -13.04% | -11.58% | -11.1% | -31.84% | -26.08% | -32.29% | -32.05% | -38.84% | -20.89% | -24.71% | -24.78% | -29.61% |
| Operating Income Growth % | 478.42% | -113.65% | 283.23% | 71.98% | 95.73% | 129.91% | 52.97% | 3.61% | 44.61% | 58.57% | 59.72% | 4.88% | -47.77% | -56.57% | -64.98% | -73.94% | -127.51% | -167.85% | -204.68% | -103.19% |
| EBITDA | 3.16M | 1.59M | 15.57M | -8.46M | 1.61M | 7.56M | -4.59M | -35.8M | -16.39M | -14.4M | -12.88M | -38.2M | -32.92M | -38.66M | -36.02M | -40.95M | -22.09M | -24.27M | -21.39M | -23.29M |
| EBITDA Margin % | 1.56% | 0.78% | 8.33% | -4.96% | 0.97% | 4.54% | -2.98% | -24.44% | -10.94% | -9.91% | -9.39% | -29.91% | -24.35% | -30.73% | -30.55% | -37.2% | -19.33% | -23.12% | -23.14% | -28.06% |
| EBITDA Growth % | 95.78% | -78.98% | 438.91% | 76.37% | 109.83% | 152.5% | 64.31% | 6.28% | 50.22% | 62.74% | 64.25% | 6.71% | -49.02% | -59.26% | -68.41% | -75.79% | -139.83% | -191.73% | -255.86% | -119.21% |
| D&A (Non-Cash Add-back) | 0 | 2.28M | 2.46M | 2.52M | 2.45M | 2.53M | 2.56M | 3.4M | 3.14M | 2.43M | 2.34M | 2.46M | 2.34M | 1.97M | 1.76M | 1.8M | 1.77M | 1.67M | 1.51M | 1.28M |
| EBIT | 3.16M | 1.32M | 14.51M | 6.58M | 4.88M | -7.62M | 5.39M | -37.65M | -27.74M | -3.86M | -17.16M | -36.78M | -32.58M | -31.35M | -43.65M | -48.9M | -24.65M | -25.39M | -25.23M | -23.5M |
| Net Interest Income | -4.17M | -4.9M | -5.31M | -5.32M | -5.32M | -5.66M | -6.17M | -6.11M | -5.65M | -5.07M | -4.92M | -4.75M | -3.12M | -1.45M | -89K | -60K | -74K | -139K | -72K | -80K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.17M | 4.9M | 5.31M | 5.32M | 5.32M | 5.66M | 6.17M | 6.11M | 5.65M | 5.07M | 4.92M | 4.75M | 3.12M | 1.45M | 89K | 60K | 74K | 139K | 72K | 80K |
| Other Income/Expense | -4.09M | -2.9M | -3.91M | 12.24M | 398K | -18.32M | 6.38M | -4.56M | -13.85M | 7.89M | -6.86M | -869K | -428K | 7.82M | -5.96M | -6.21M | -861K | 418K | -2.4M | 1M |
| Pretax Income | -932K | -3.58M | 9.2M | 1.26M | -436K | -13.28M | -781K | -43.76M | -33.39M | -8.93M | -22.07M | -41.53M | -35.69M | -32.8M | -43.74M | -48.96M | -24.73M | -25.53M | -25.3M | -23.57M |
| Pretax Margin % | -0.46% | -1.77% | 4.92% | 0.74% | -0.26% | -7.97% | -0.51% | -29.88% | -22.28% | -6.15% | -16.1% | -32.52% | -26.39% | -26.08% | -37.11% | -44.48% | -21.64% | -24.31% | -27.37% | -28.4% |
| Income Tax | 593K | 1.52M | 1.38M | 1.57M | 741K | 364K | 1.32M | -164K | -465K | 1.07M | 178K | 824K | 1.14M | 1.62M | 255K | 394K | -1.57M | 319K | 86K | 250K |
| Effective Tax Rate % | -63.63% | -42.46% | 14.95% | 124.74% | -169.95% | -2.74% | -168.89% | 0.37% | 1.39% | -12% | -0.81% | -1.98% | -3.18% | -4.93% | -0.58% | -0.8% | 6.36% | -1.25% | -0.34% | -1.06% |
| Net Income | -1.52M | -5.1M | 7.83M | -312K | -1.18M | -13.65M | -2.1M | -43.59M | -32.92M | -10.01M | -22.25M | -42.35M | -36.83M | -34.42M | -44M | -49.35M | -23.15M | -25.84M | -25.38M | -23.82M |
| Net Margin % | -0.75% | -2.52% | 4.18% | -0.18% | -0.71% | -8.19% | -1.36% | -29.77% | -21.97% | -6.89% | -16.23% | -33.16% | -27.23% | -27.36% | -37.32% | -44.84% | -20.26% | -24.62% | -27.47% | -28.71% |
| Net Income Growth % | -29.57% | 62.61% | 472.62% | 99.28% | 96.43% | -36.39% | 90.56% | -2.92% | 10.61% | 70.93% | 49.42% | 14.18% | -59.06% | -33.17% | -73.32% | -107.15% | -70.41% | -305.03% | -602.77% | -101.65% |
| Net Income (Continuing) | -1.52M | -5.1M | 7.83M | -312K | -1.18M | -13.65M | -2.1M | -43.59M | -32.92M | -10.01M | -22.25M | -42.35M | -36.83M | -34.42M | -44M | -49.35M | -23.15M | -25.84M | -25.38M | -23.82M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | -0.07 | 0.10 | -0.00 | -0.02 | -0.18 | -0.03 | -0.60 | -0.45 | -0.14 | -0.30 | -0.58 | -0.51 | -0.47 | -0.61 | -0.68 | -0.32 | -0.36 | -0.36 | -0.34 |
| EPS Growth % | -25.79% | 61.11% | 444.83% | 99.3% | 96.47% | -28.57% | 90.33% | -3.45% | 11.76% | 70.21% | 50.82% | 14.71% | -59.38% | -30.56% | -69.44% | -100% | -68.42% | -296.91% | -596.33% | -100% |
| EPS (Basic) | -0.02 | -0.07 | 0.11 | -0.00 | -0.02 | -0.18 | -0.03 | -0.60 | -0.45 | -0.14 | -0.30 | -0.58 | -0.51 | -0.47 | -0.61 | -0.68 | -0.32 | -0.36 | -0.36 | -0.34 |
| Diluted Shares Outstanding | 73.82M | 73.89M | 74.58M | 74.2M | 74.09M | 73.95M | 72.4M | 72.3M | 73.3M | 73.31M | 73.18M | 73.04M | 72.87M | 72.7M | 72.5M | 72.39M | 72.22M | 71.33M | 71.12M | 70.95M |
| Basic Shares Outstanding | 73.82M | 73.89M | 78.25M | 74.2M | 74.09M | 73.95M | 72.4M | 72.3M | 73.3M | 73.31M | 73.18M | 73.04M | 72.87M | 72.7M | 72.5M | 72.39M | 72.22M | 71.33M | 71.12M | 70.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |