APPF Income Statement - TTM - AppFolio, Inc.

Income Statement (TTM)

AppFolio, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	305	310	316	324	336	359	386	414	443	472	503	532	573	620	672	722	762	794	824	863
Change (%)		1.66	2.07	2.53	3.61	6.89	7.34	7.36	7.07	6.42	6.53	5.89	7.58	8.34	8.27	7.49	5.58	4.18	3.81	4.63
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	116	119	123	129	135	144	154	169	181	192	205	215	225	236	244	256	267	282	297	311
Change (%)		3.03	3.64	4.38	4.64	6.82	6.98	9.49	7.10	6.23	6.70	5.09	4.49	4.86	3.58	4.81	4.40	5.58	5.27	4.79
% of Revenue	37.88	38.39	38.98	39.69	40.08	40.05	39.92	40.71	40.72	40.65	40.72	40.41	39.25	37.99	36.34	35.44	35.04	35.52	36.01	36.07

Gross Operating Profit	189	191	193	196	201	215	232	246	263	280	298	317	348	385	428	466	495	512	528	552
Change (%)		0.83	1.09	1.34	2.94	6.94	7.58	5.95	7.04	6.55	6.41	6.44	9.68	10.59	11.15	9.02	6.23	3.42	3.01	4.54
% of Revenue	62.12	61.61	61.02	60.31	59.92	59.95	60.08	59.29	59.28	59.35	59.28	59.59	60.75	62.01	63.66	64.56	64.96	64.48	63.99	63.93

SG&A	103	106	108	116	118	130	147	160	170	186	203	208	211	184	169	166	165	196	205	216
Change (%)		2.86	2.04	7.14	2.18	10.27	12.45	9.02	6.46	9.33	9.24	2.43	1.11	-12.58	-8.42	-1.51	-0.45	18.48	4.50	5.45
% of Revenue	33.76	34.16	34.15	35.69	35.20	36.31	38.04	38.62	38.40	39.45	40.46	39.14	36.78	29.68	25.10	23.00	21.69	24.66	24.83	25.02

R&D	48	49	52	55	58	66	76	87	100	111	124	135	144	148	148	150	153	160	166	173
Change (%)		1.36	6.53	6.53	5.53	13.52	15.06	14.73	14.30	11.61	12.01	8.50	6.83	2.56	0.16	1.52	1.65	4.87	3.66	4.30
% of Revenue	15.70	15.65	16.34	16.97	17.29	18.36	19.68	21.03	22.45	23.55	24.76	25.37	25.19	23.85	22.06	20.84	20.06	20.19	20.16	20.10

OpEx	292	300	311	328	341	371	409	448	483	522	565	589	610	597	587	597	607	658	688	722
Change (%)		2.71	3.54	5.63	3.87	8.84	10.04	9.72	7.85	8.03	8.17	4.33	3.48	-2.15	-1.56	1.59	1.63	8.46	4.65	4.90
% of Revenue	95.86	96.84	98.24	101.21	101.45	103.31	105.90	108.22	109.01	110.67	112.38	110.71	106.50	96.19	87.45	82.65	79.56	82.83	83.50	83.71

Operating Income	13	10	6	-4	-5	-12	-23	-34	-40	-50	-62	-57	-37	24	84	125	156	136	136	141
Change (%)		-22.50	-42.92	-170.11	24.85	143.00	91.77	49.54	17.34	25.97	23.56	-8.32	-34.78	-163.62	256.16	48.63	24.39	-12.50	-0.23	3.30
% of Revenue	4.14	3.16	1.76	-1.21	-1.45	-3.31	-5.90	-8.22	-9.01	-10.67	-12.38	-10.71	-6.50	3.81	12.55	17.35	20.44	17.17	16.50	16.29

Interest Expense	-3	-2	-1	-1	-0
Change (%)		-29.94	-29.58	-47.39	-81.46
% of Revenue	-0.87	-0.60	-0.41	-0.21	-0.04

Net Income	163	158	157	140	2	1	-14	-46	-50	-68	-89	-78	-47	3	76	125	132	204	197	203
Change (%)		-3.02	-0.95	-10.99	-98.68	-44.31	-1,436.38	232.87	8.79	36.92	30.57	-12.45	-39.30	-105.72	2,730.31	63.51	5.25	55.06	-3.57	3.21
% of Revenue	53.56	51.09	49.58	43.04	0.55	0.29	-3.56	-11.04	-11.22	-14.44	-17.69	-14.63	-8.25	0.44	11.38	17.32	17.26	25.69	23.87	23.54

Source: Capital IQ

IT:1APPF	€266.20
DE:4P0	€238.20

AppFolio, Inc. - Income Statement (TTM)

Income Statement (TTM)

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