AppFolio, Inc. (APPF)
NASDAQ: APPF · Real-Time Price · USD
230.65
+2.10 (0.92%)
Nov 20, 2024, 4:00 PM EST - Market closed
AppFolio Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 762.37 | 620.45 | 471.88 | 359.37 | 310.06 | 256.01 | Upgrade
|
| Revenue Growth (YoY) | 33.12% | 31.48% | 31.31% | 15.90% | 21.11% | 34.69% | Upgrade
|
| Cost of Revenue | 267.15 | 235.71 | 191.83 | 143.94 | 119.03 | 101.64 | Upgrade
|
| Gross Profit | 495.22 | 384.74 | 280.06 | 215.43 | 191.03 | 154.37 | Upgrade
|
| Selling, General & Admin | 180.22 | 199.03 | 186.17 | 130.48 | 105.93 | 86.01 | Upgrade
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| Research & Development | 152.93 | 147.96 | 111.12 | 65.98 | 48.53 | 39.51 | Upgrade
|
| Operating Expenses | 354.29 | 375.97 | 330.41 | 227.3 | 181.24 | 147.91 | Upgrade
|
| Operating Income | 140.93 | 8.77 | -50.35 | -11.88 | 9.78 | 6.46 | Upgrade
|
| Interest Expense | - | - | - | - | -1.85 | -1.65 | Upgrade
|
| Interest & Investment Income | 12.89 | 7.03 | 1.18 | 0.5 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.29 | 0 | 0.27 | -0.04 | 1.24 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 154.1 | 15.8 | -48.89 | -11.41 | 9.17 | 4.82 | Upgrade
|
| Merger & Restructuring Charges | - | -12.08 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.04 | 12.77 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4.16 | 0.38 | 187.66 | - | Upgrade
|
| Asset Writedown | - | - | -22.02 | - | - | - | Upgrade
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| Other Unusual Items | - | 4.28 | - | - | - | - | Upgrade
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| Pretax Income | 154.1 | 8 | -66.72 | 1.73 | 196.83 | 4.82 | Upgrade
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| Income Tax Expense | 22.5 | 5.3 | 1.4 | 0.71 | 38.43 | -31.46 | Upgrade
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| Net Income | 131.6 | 2.7 | -68.12 | 1.03 | 158.4 | 36.28 | Upgrade
|
| Net Income to Common | 131.59 | 2.7 | -68.12 | 1.03 | 158.4 | 36.28 | Upgrade
|
| Net Income Growth | - | - | - | -99.35% | 336.59% | 81.71% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 35 | 35 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 36 | 35 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | 5.14% | 4.02% | -1.94% | -0.03% | 0.41% | 0.01% | Upgrade
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| EPS (Basic) | 3.64 | 0.08 | -1.95 | 0.03 | 4.62 | 1.07 | Upgrade
|
| EPS (Diluted) | 3.53 | 0.07 | -1.95 | 0.03 | 4.44 | 1.02 | Upgrade
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| EPS Growth | - | - | - | -99.33% | 335.29% | 82.14% | Upgrade
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| Free Cash Flow | 177.85 | 51.24 | 18.83 | 27.29 | 29.26 | 30.8 | Upgrade
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| Free Cash Flow Per Share | 4.77 | 1.41 | 0.54 | 0.76 | 0.82 | 0.87 | Upgrade
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| Gross Margin | 64.96% | 62.01% | 59.35% | 59.95% | 61.61% | 60.30% | Upgrade
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| Operating Margin | 18.49% | 1.41% | -10.67% | -3.31% | 3.16% | 2.52% | Upgrade
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| Profit Margin | 17.26% | 0.44% | -14.44% | 0.29% | 51.09% | 14.17% | Upgrade
|
| Free Cash Flow Margin | 23.33% | 8.26% | 3.99% | 7.59% | 9.44% | 12.03% | Upgrade
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| EBITDA | 146.31 | 16.07 | -43.13 | -4.35 | 17.39 | 14.1 | Upgrade
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| EBITDA Margin | 19.19% | 2.59% | -9.14% | -1.21% | 5.61% | 5.51% | Upgrade
|
| D&A For EBITDA | 5.39 | 7.3 | 7.22 | 7.53 | 7.61 | 7.64 | Upgrade
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| EBIT | 140.93 | 8.77 | -50.35 | -11.88 | 9.78 | 6.46 | Upgrade
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| EBIT Margin | 18.49% | 1.41% | -10.67% | -3.31% | 3.16% | 2.52% | Upgrade
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| Effective Tax Rate | 14.60% | 66.21% | - | 40.72% | 19.52% | - | Upgrade
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| Advertising Expenses | - | 8.6 | 9.2 | 9.4 | 7 | 5.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.