AppFolio Inc. (APPF)
221.30
-3.89 (-1.73%)
At close: Mar 28, 2025, 3:59 PM
215.75
-2.51%
Pre-market: Mar 31, 2025, 07:00 AM EDT
AppFolio Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 794.2M | 620.45M | 471.88M | 359.37M | 310.06M | 256.01M | 190.07M | 143.8M | 105.59M | 74.98M | 47.67M | 26.54M |
| Cost of Revenue | 301.61M | 238.08M | 191.83M | 143.94M | 119.03M | 101.64M | 73.55M | 55.28M | 44.63M | 33.9M | 22.55M | 13.62M |
| Gross Profit | 492.59M | 382.37M | 280.06M | 215.43M | 191.03M | 154.37M | 116.52M | 88.52M | 60.96M | 41.07M | 25.12M | 12.93M |
| Operating Income | 135.64M | 963K | -72.37M | -11.88M | 9.78M | 6.46M | 19.66M | 9.34M | -8.42M | -15M | -8.56M | -7.6M |
| Interest Income | 13.98M | 7.03M | 1.18M | 501K | 1.85M | 1.65M | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 150.32M | 8M | -66.72M | 1.73M | 196.83M | 4.82M | 20.39M | 9.77M | -8.21M | -15.59M | -8.62M | -7.3M |
| Net Income | 204.07M | 2.7M | -68.12M | 1.03M | 158.4M | 36.28M | 19.97M | 9.72M | -8.28M | -15.67M | -8.62M | -7.3M |
| Selling & General & Admin | 196.57M | 201.05M | 208.19M | 130.48M | 105.92M | 86.01M | 58.18M | 49.91M | 46.81M | 40.42M | 23.36M | 12.62M |
| Research & Development | 160.38M | 151.36M | 111.12M | 65.98M | 48.53M | 39.51M | 24.11M | 16.58M | 12.64M | 9.55M | 6.5M | 5.06M |
| Other Expenses | n/a | 28.99M | 33.12M | 30.84M | 26.79M | 22.39M | -56K | -96K | -37K | 5K | -121K | 287K |
| Operating Expenses | 356.95M | 381.41M | 352.43M | 227.3M | 181.24M | 147.91M | 96.87M | 79.19M | 69.38M | 56.08M | 33.67M | 20.53M |
| Interest Expense | n/a | n/a | 1.18M | 501K | 1.85M | 1.65M | n/a | 535K | 246K | 595K | n/a | n/a |
| Selling & Marketing Expenses | 110.6M | 107.6M | 107.4M | 73.2M | 58.45M | 51.53M | 33.29M | 28.71M | 28.83M | 26.08M | 16.88M | 10.34M |
| Cost & Expenses | 658.56M | 619.48M | 544.25M | 371.25M | 300.27M | 249.55M | 170.41M | 134.47M | 114.01M | 89.98M | 56.23M | 34.15M |
| Income Tax | -53.75M | 5.29M | 1.4M | 706K | 38.43M | -31.46M | 420K | 58K | 67K | 75K | -59K | -12K |
| Shares Outstanding (Basic) | 36.25M | 35.63M | 35.01M | 34.58M | 34.26M | 34.02M | 34.13M | 33.85M | 33.12M | 21.34M | 25.76M | 25.76M |
| Shares Outstanding (Diluted) | 36.78M | 36.42M | 35.01M | 35.7M | 35.71M | 35.57M | 35.56M | 35.15M | 33.56M | 21.34M | 25.76M | 25.76M |
| EPS (Basic) | 5.63 | 0.08 | -1.95 | 0.03 | 4.62 | 1.07 | 0.59 | 0.29 | -0.25 | -0.73 | -0.33 | -0.28 |
| EPS (Diluted) | 5.55 | 0.07 | -1.95 | 0.03 | 4.44 | 1.02 | 0.56 | 0.28 | -0.25 | -0.73 | -0.33 | -0.28 |
| EBITDA | 169.87M | 29.95M | -38.36M | 20.35M | 17.39M | 14.1M | 34.23M | 22.03M | 1.51M | -8.89M | -4.82M | -4.46M |
| Depreciation & Amortization | 19.55M | 28.63M | 36.31M | 34.04M | 30.49M | 26.52M | 14.58M | 12.7M | 9.94M | 6.1M | 3.81M | 2.85M |