Appian Corporation (APPN) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| Gross Profit | 147.77M | 146.97M | 141.71M | 126.72M | 127.51M | 131M | 116.97M | 107.04M | 111.84M | 111M | 101.03M | 90.87M |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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 |
| 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 |
| Interest Income | 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 |
| 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 |
| Pretax Income | -932K | -3.58M | 9.2M | 1.26M | -436K | -13.28M | -781K | -43.76M | -33.39M | -8.93M | -22.07M | -41.53M |
| 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% |
| Income Tax | 593K | 1.52M | 1.38M | 1.57M | 741K | 364K | 1.32M | -164K | -465K | 1.07M | 178K | 824K |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| 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% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |