AppFolio Quarterly Income Statements Chart
Quarterly
|
Annual
AppFolio Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 235,575,000 | 217,702,000 | 203,664,000 | 205,733,000 | 197,375,000 | 187,430,000 | 171,830,000 | 165,440,000 | 147,075,000 | 136,100,000 | 124,058,000 | 125,079,000 | 117,450,000 | 105,296,000 | 95,600,000 | 95,809,000 | 89,040,000 | 78,921,000 | 72,432,000 | 84,086,000 | 81,043,000 | 72,495,000 | 67,362,000 | 67,935,000 | 63,624,000 | 57,091,000 | 50,365,000 | 50,126,000 | 47,240,000 | 42,340,000 | 37,897,000 | 37,903,000 | 35,877,000 | 32,126,000 | 28,010,000 | 28,162,000 | 26,203,000 | 23,211,000 | 20,399,000 | 20,305,000 | 18,425,000 |
| yoy | 19.35% | 16.15% | 18.53% | 24.36% | 34.20% | 37.71% | 38.51% | 32.27% | 25.22% | 29.25% | 29.77% | 30.55% | 31.91% | 33.42% | 31.99% | 13.94% | 9.87% | 8.86% | 7.53% | 23.77% | 27.38% | 26.98% | 33.75% | 35.53% | 34.68% | 34.84% | 32.90% | 32.25% | 31.67% | 31.79% | 35.30% | 34.59% | 36.92% | 38.41% | 37.31% | 38.69% | 42.21% | ||||
| qoq | 8.21% | 6.89% | -1.01% | 4.23% | 5.31% | 9.08% | 3.86% | 12.49% | 8.06% | 9.71% | -0.82% | 6.50% | 11.54% | 10.14% | -0.22% | 7.60% | 12.82% | 8.96% | -13.86% | 3.75% | 11.79% | 7.62% | -0.84% | 6.78% | 11.44% | 13.35% | 0.48% | 6.11% | 11.57% | 11.72% | -0.02% | 5.65% | 11.68% | 14.69% | -0.54% | 7.48% | 12.89% | 13.78% | 0.46% | 10.20% | |
| costs and operating expenses: | |||||||||||||||||||||||||||||||||||||||||
| cost of revenue | 83,827,000 | 79,498,000 | 76,189,000 | 71,631,000 | 69,601,000 | 64,646,000 | 61,275,000 | 62,739,000 | 57,854,000 | 56,208,000 | 50,342,000 | 50,707,000 | 47,430,000 | 43,347,000 | 39,097,000 | 38,730,000 | 32,819,000 | 33,298,000 | 29,905,000 | 32,752,000 | 27,411,000 | 28,961,000 | 26,403,000 | 25,930,000 | 25,128,000 | 24,181,000 | 19,925,000 | 19,282,000 | 17,729,000 | 16,613,000 | 14,536,000 | 14,053,000 | 13,701,000 | 12,993,000 | 11,243,000 | 11,645,000 | 11,212,000 | 10,530,000 | 9,465,000 | 9,264,000 | 8,109,000 |
| gross profit | 151,748,000 | 138,204,000 | 127,475,000 | 134,102,000 | 127,774,000 | 122,784,000 | 110,555,000 | 102,701,000 | 89,221,000 | 79,892,000 | 73,716,000 | 74,372,000 | 70,020,000 | 61,949,000 | 56,503,000 | 57,079,000 | 56,221,000 | 45,623,000 | 42,527,000 | 51,334,000 | 53,632,000 | 43,534,000 | 40,959,000 | 42,005,000 | 38,496,000 | 32,910,000 | 30,440,000 | 30,844,000 | 29,511,000 | 25,727,000 | 23,361,000 | 23,850,000 | 22,176,000 | 19,133,000 | 16,767,000 | 16,517,000 | 14,991,000 | 12,681,000 | 10,934,000 | 11,041,000 | 10,316,000 |
| yoy | 18.76% | 12.56% | 15.30% | 30.58% | 43.21% | 53.69% | 49.97% | 38.09% | 27.42% | 28.96% | 30.46% | 30.30% | 24.54% | 35.78% | 32.86% | 11.19% | 4.83% | 4.80% | 3.83% | 22.21% | 39.32% | 32.28% | 34.56% | 36.19% | 30.45% | 27.92% | 30.30% | 29.32% | 33.08% | 34.46% | 39.33% | 44.40% | 47.93% | 50.88% | 53.35% | 49.60% | 45.32% | ||||
| qoq | 9.80% | 8.42% | -4.94% | 4.95% | 4.06% | 11.06% | 7.65% | 15.11% | 11.68% | 8.38% | -0.88% | 6.22% | 13.03% | 9.64% | -1.01% | 1.53% | 23.23% | 7.28% | -17.16% | -4.28% | 23.20% | 6.29% | -2.49% | 9.12% | 16.97% | 8.11% | -1.31% | 4.52% | 14.71% | 10.13% | -2.05% | 7.55% | 15.90% | 14.11% | 1.51% | 10.18% | 18.22% | 15.98% | -0.97% | 7.03% | |
| gross margin % | 64.42% | 63.48% | 62.59% | 65.18% | 64.74% | 65.51% | 64.34% | 62.08% | 60.66% | 58.70% | 59.42% | 59.46% | 59.62% | 58.83% | 59.10% | 59.58% | 63.14% | 57.81% | 58.71% | 61.05% | 66.18% | 60.05% | 60.80% | 61.83% | 60.51% | 57.64% | 60.44% | 61.53% | 62.47% | 60.76% | 61.64% | 62.92% | 61.81% | 59.56% | 59.86% | 58.65% | 57.21% | 54.63% | 53.60% | 54.38% | 55.99% |
| sales and marketing | 36,776,000 | 31,057,000 | 33,436,000 | 25,406,000 | 27,300,000 | 24,455,000 | 21,501,000 | 29,701,000 | 27,002,000 | 29,398,000 | 29,840,000 | 25,644,000 | 26,995,000 | 24,919,000 | 19,945,000 | 19,362,000 | 17,714,000 | 16,179,000 | 15,328,000 | 14,894,000 | 13,717,000 | 14,506,000 | 14,441,000 | 12,636,000 | 13,232,000 | 11,219,000 | 9,577,000 | 8,681,000 | 7,625,000 | 7,405,000 | 7,153,000 | 7,257,000 | 7,192,000 | 7,107,000 | 6,730,000 | 6,979,000 | 7,567,000 | 7,551,000 | 7,100,000 | 7,028,000 | 6,239,000 |
| research and product development | 46,674,000 | 43,758,000 | 42,296,000 | 40,662,000 | 39,522,000 | 37,895,000 | 34,847,000 | 41,592,000 | 37,263,000 | 37,662,000 | 31,152,000 | 28,959,000 | 26,687,000 | 24,320,000 | 19,591,000 | 16,500,000 | 15,506,000 | 14,383,000 | 11,735,000 | 13,454,000 | 12,128,000 | 11,212,000 | 11,086,000 | 10,602,000 | 9,339,000 | 8,481,000 | 6,588,000 | 6,440,000 | 5,750,000 | 5,333,000 | 4,580,000 | 4,367,000 | 4,002,000 | 3,629,000 | 3,107,000 | 3,464,000 | 3,024,000 | 3,043,000 | 2,594,000 | 2,797,000 | 2,154,000 |
| general and administrative | 21,936,000 | 23,351,000 | 23,449,000 | 21,139,000 | 20,254,000 | 21,132,000 | 19,035,000 | 23,907,000 | 18,819,000 | 31,691,000 | 24,534,000 | 19,347,000 | 37,947,000 | 18,964,000 | 16,308,000 | 13,404,000 | 14,206,000 | 13,361,000 | 11,177,000 | 12,946,000 | 14,785,000 | 8,572,000 | 9,117,000 | 8,955,000 | 8,214,000 | 8,192,000 | 7,786,000 | 6,541,000 | 5,248,000 | 5,316,000 | 5,889,000 | 5,405,000 | 5,101,000 | 4,804,000 | 5,399,000 | 4,642,000 | 4,389,000 | 3,549,000 | 3,356,000 | 3,888,000 | 3,707,000 |
| depreciation and amortization | 5,850,000 | 6,255,000 | 5,336,000 | 4,327,000 | 4,670,000 | 5,212,000 | 6,933,000 | 7,568,000 | 6,816,000 | 7,671,000 | 8,142,000 | 8,241,000 | 8,321,000 | 8,415,000 | 8,001,000 | 7,826,000 | 7,649,000 | 7,369,000 | 7,039,000 | 6,680,000 | 6,657,000 | 6,414,000 | 6,226,000 | 5,678,000 | 5,415,000 | 5,076,000 | 3,792,000 | 3,705,000 | 3,579,000 | 3,500,000 | 3,352,000 | 3,237,000 | 3,114,000 | 2,996,000 | 2,823,000 | 2,636,000 | 2,359,000 | 2,117,000 | 1,852,000 | 1,638,000 | 1,431,000 |
| total costs and operating expenses | 195,063,000 | 183,919,000 | 180,706,000 | 163,165,000 | 161,347,000 | 153,340,000 | 143,591,000 | 165,507,000 | 147,754,000 | 162,630,000 | 144,010,000 | 132,898,000 | 147,380,000 | 119,965,000 | 102,942,000 | 95,822,000 | 87,894,000 | 84,590,000 | 75,184,000 | 80,726,000 | 74,698,000 | 69,665,000 | 67,273,000 | 63,801,000 | 61,328,000 | 57,149,000 | 47,668,000 | 44,649,000 | 39,931,000 | 38,167,000 | 35,510,000 | 34,319,000 | 33,110,000 | 31,529,000 | 29,302,000 | 29,366,000 | 28,551,000 | 26,790,000 | 24,367,000 | 24,615,000 | 21,640,000 |
| income from operations | 40,512,000 | 33,783,000 | 22,958,000 | 42,568,000 | 36,028,000 | 34,090,000 | 28,239,000 | -67,000 | -679,000 | -26,530,000 | -19,952,000 | -7,819,000 | -29,930,000 | -14,669,000 | -7,342,000 | -13,000 | 1,146,000 | -5,669,000 | -2,752,000 | 3,360,000 | 6,345,000 | 2,830,000 | 89,000 | 4,134,000 | 2,296,000 | -58,000 | 2,697,000 | 5,477,000 | 7,309,000 | 4,173,000 | 2,387,000 | 3,584,000 | 2,767,000 | 597,000 | -1,292,000 | -1,204,000 | -2,348,000 | -3,579,000 | -3,968,000 | -4,310,000 | -3,215,000 |
| yoy | 12.45% | -0.90% | -18.70% | -63634.33% | -5406.04% | -228.50% | -241.53% | -99.14% | -97.73% | 80.86% | 171.75% | 60046.15% | -2711.69% | 158.76% | 166.79% | -100.39% | -81.94% | -300.32% | -3192.13% | -18.72% | 176.35% | -4979.31% | -96.70% | -24.52% | -68.59% | -101.39% | 12.99% | 52.82% | 164.15% | 598.99% | -284.75% | -397.67% | -217.84% | -116.68% | -67.44% | -72.06% | -26.97% | ||||
| qoq | 19.92% | 47.15% | -46.07% | 18.15% | 5.68% | 20.72% | -42247.76% | -90.13% | -97.44% | 32.97% | 155.17% | -73.88% | 104.04% | 99.80% | 56376.92% | -101.13% | -120.22% | 106.00% | -181.90% | -47.04% | 124.20% | 3079.78% | -97.85% | 80.05% | -4058.62% | -102.15% | -50.76% | -25.06% | 75.15% | 74.82% | -33.40% | 29.53% | 363.48% | -146.21% | 7.31% | -48.72% | -34.40% | -9.80% | -7.94% | 34.06% | |
| operating margin % | 17.20% | 15.52% | 11.27% | 20.69% | 18.25% | 18.19% | 16.43% | -0.04% | -0.46% | -19.49% | -16.08% | -6.25% | -25.48% | -13.93% | -7.68% | -0.01% | 1.29% | -7.18% | -3.80% | 4.00% | 7.83% | 3.90% | 0.13% | 6.09% | 3.61% | -0.10% | 5.35% | 10.93% | 15.47% | 9.86% | 6.30% | 9.46% | 7.71% | 1.86% | -4.61% | -4.28% | -8.96% | -15.42% | -19.45% | -21.23% | -17.45% |
| other income | -11,000 | 56,000 | 286,000 | -249,000 | -54,000 | 20,000 | 213,000 | 4,221,000 | 45,000 | -10,000 | 12,406,000 | -353,000 | 496,000 | 562,000 | 1,138,000 | 187,747,000 | -10,000 | 22,000 | 84,000 | -11,000 | -56,000 | -1,000 | -5,000 | 1,000 | -18,000 | -3,000 | -3,000 | -5,000 | -60,000 | -28,000 | -3,000 | -12,000 | 2,000 | -24,000 | 13,000 | -1,000 | -5,000 | ||||
| interest income | 1,466,000 | 2,953,000 | 3,499,000 | 4,014,000 | 3,476,000 | 2,992,000 | 2,404,000 | 1,788,000 | 1,478,000 | 1,361,000 | 552,000 | 374,000 | 151,000 | 107,000 | 328,000 | 65,000 | 55,000 | 53,000 | -330,000 | -400,000 | -427,000 | -497,000 | 156,000 | 229,000 | 226,000 | 176,000 | 158,000 | 155,000 | 120,000 | 102,000 | 25,000 | 102,000 | 95,000 | 24,000 | 106,000 | -426,000 | -243,000 | ||||
| income before benefit from income taxes | 41,967,000 | 36,792,000 | 27,154,000 | 46,582,000 | 39,504,000 | 37,082,000 | 30,929,000 | 1,472,000 | 745,000 | -25,149,000 | -19,187,000 | -3,224,000 | -29,734,000 | -14,572,000 | 5,392,000 | -301,000 | 1,697,000 | -5,054,000 | -1,554,000 | 190,254,000 | 5,773,000 | 2,358,000 | -157,000 | 3,723,000 | 1,813,000 | -556,000 | 2,817,000 | 5,707,000 | 7,517,000 | 4,346,000 | 2,542,000 | 3,734,000 | 2,827,000 | 671,000 | -1,270,000 | -1,114,000 | -2,251,000 | -3,579,000 | -3,849,000 | -4,737,000 | -3,463,000 |
| benefit from income taxes | 5,987,000 | 5,409,000 | 5,458,500 | 13,576,000 | 9,839,000 | 19,646,000 | 9,961,000 | 513,000 | 938,000 | 236,000 | -285,000 | -324,000 | -1,041,000 | 52,578,000 | -13,484,000 | 375,000 | -4,585,000 | -1,255,000 | -21,338,000 | -4,281,000 | 168,000 | 183,000 | 43,000 | 26,000 | -35,000 | 52,000 | 30,000 | 11,000 | 19,000 | 11,000 | 13,000 | 24,000 | 41,000 | 23,000 | |||||||
| net income | 35,980,000 | 31,383,000 | 102,734,000 | 33,006,000 | 29,665,000 | 38,663,000 | 30,268,000 | 26,445,000 | -18,901,000 | -35,110,000 | -19,700,000 | -4,162,000 | -29,970,000 | -14,287,000 | -1,331,000 | -141,000 | 2,021,000 | 479,000 | -513,000 | 137,676,000 | 19,257,000 | 1,983,000 | 4,428,000 | 4,978,000 | 23,151,000 | 3,725,000 | 2,649,000 | 5,524,000 | 7,474,000 | 4,320,000 | 2,577,000 | 3,682,000 | 2,797,000 | 660,000 | -1,289,000 | -1,125,000 | -2,264,000 | -3,603,000 | -3,890,000 | -4,760,000 | -3,400,000 |
| yoy | 21.29% | -18.83% | 239.41% | 24.81% | -256.95% | -210.12% | -253.64% | -735.39% | -36.93% | 145.75% | 1380.09% | 2851.77% | -1582.93% | -3082.67% | 159.45% | -100.10% | -89.51% | -75.84% | -111.59% | 2665.69% | -16.82% | -46.77% | 67.16% | -9.88% | 209.75% | -13.77% | 2.79% | 50.03% | 167.21% | 554.55% | -299.92% | -427.29% | -223.54% | -118.32% | -66.86% | -76.37% | -33.41% | ||||
| qoq | 14.65% | -69.45% | 211.26% | 11.26% | -23.27% | 27.74% | 14.46% | -239.91% | -46.17% | 78.22% | 373.33% | -86.11% | 109.77% | 973.40% | 843.97% | -106.98% | 321.92% | -193.37% | -100.37% | 614.94% | 871.10% | -55.22% | -11.05% | -78.50% | 521.50% | 40.62% | -52.05% | -26.09% | 73.01% | 67.64% | -30.01% | 31.64% | 323.79% | -151.20% | 14.58% | -50.31% | -37.16% | -7.38% | -18.28% | 40.00% | |
| net income margin % | 15.27% | 14.42% | 50.44% | 16.04% | 15.03% | 20.63% | 17.62% | 15.98% | -12.85% | -25.80% | -15.88% | -3.33% | -25.52% | -13.57% | -1.39% | -0.15% | 2.27% | 0.61% | -0.71% | 163.73% | 23.76% | 2.74% | 6.57% | 7.33% | 36.39% | 6.52% | 5.26% | 11.02% | 15.82% | 10.20% | 6.80% | 9.71% | 7.80% | 2.05% | -4.60% | -3.99% | -8.64% | -15.52% | -19.07% | -23.44% | -18.45% |
| net income per common share: | |||||||||||||||||||||||||||||||||||||||||
| basic | 1,000 | 860 | 2,830 | 910 | 820 | 1,070 | 860 | 740 | -560 | -120 | -860 | -410 | -40 | 60 | 10 | -20 | 4,010 | 560 | 60 | 130 | 150 | 680 | 110 | 80 | 160 | 220 | 130 | 80 | 110 | 80 | 20 | ||||||||||
| diluted | 990 | 860 | 2,790 | 900 | 810 | 1,050 | 850 | 720 | -560 | -120 | -860 | -410 | -40 | 60 | 10 | -20 | 3,860 | 540 | 60 | 120 | 140 | 650 | 110 | 70 | 160 | 210 | 120 | 80 | 100 | 80 | 20 | ||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||
| basic | 35,922,000 | 36,302,000 | 36,252,000 | 36,306,000 | 36,241,000 | 36,087,000 | 35,629,000 | 35,691,000 | 35,010,000 | 35,043,000 | 34,927,000 | 34,836,000 | 34,578,000 | 34,614,000 | 34,548,000 | 34,409,000 | 34,264,000 | 34,296,000 | 34,254,000 | 34,175,000 | 34,016,000 | 34,047,000 | 34,010,000 | 33,913,000 | 34,128,000 | 34,219,000 | 34,173,000 | 34,070,000 | 33,849,000 | 33,905,000 | 33,838,000 | 33,706,000 | |||||||||
| diluted | 36,204,000 | 36,648,000 | 36,782,000 | 36,756,000 | 36,742,000 | 36,674,000 | 36,417,000 | 36,482,000 | 35,010,000 | 35,043,000 | 34,927,000 | 34,836,000 | 35,701,000 | 34,614,000 | 35,674,000 | 35,712,000 | 35,713,000 | 35,665,000 | 35,614,000 | 35,681,000 | 35,567,000 | 35,421,000 | 35,412,000 | 35,342,000 | 35,562,000 | 35,610,000 | 35,408,000 | 35,300,000 | 35,151,000 | 35,205,000 | 34,928,000 | 34,765,000 | |||||||||
| (benefit from) benefit from income taxes | -1,581,000 | 1,158,500 | -24,973,000 | -1,504,250 | -160,000 | -5,533,000 | |||||||||||||||||||||||||||||||||||
| net income per common share, basic and diluted | -530 | -990 | |||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding, basic and diluted | 35,565,000 | 35,443,000 | 33,561 | 33,600 | 33,523 | 33,463 | 21,336 | 33,314 | 9,328 | ||||||||||||||||||||||||||||||||
| interest expense | -477,250 | -853,000 | -562,000 | -494,000 | |||||||||||||||||||||||||||||||||||||
| net income per share | -0.04 | -0.03 | -0.07 | -0.11 | -0.05 | -0.14 | -0.36 | ||||||||||||||||||||||||||||||||||
| benefit for income taxes | -63,000 |
We provide you with 20 years income statements for AppFolio stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AppFolio stock. Explore the full financial landscape of AppFolio stock with our expertly curated income statements.
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