AppFolio, Inc.
APPF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $794,202 | $620,445 | $471,883 | $359,370 |
| % Growth | 28% | 31.5% | 31.3% | – |
| Cost of Goods Sold | $301,612 | $238,076 | $191,826 | $143,944 |
| Gross Profit | $492,590 | $382,369 | $280,057 | $215,426 |
| % Margin | 62% | 61.6% | 59.3% | 59.9% |
| R&D Expenses | $160,375 | $151,364 | $111,118 | $65,980 |
| G&A Expenses | $85,974 | $93,452 | $100,792 | $57,279 |
| SG&A Expenses | $196,571 | $201,054 | $208,190 | $130,479 |
| Sales & Mktg Exp. | $110,597 | $107,602 | $107,398 | $73,200 |
| Other Operating Expenses | $0 | $28,988 | $33,119 | $30,845 |
| Operating Expenses | $356,946 | $381,406 | $352,427 | $227,304 |
| Operating Income | $135,644 | $963 | -$72,370 | -$11,878 |
| % Margin | 17.1% | 0.2% | -15.3% | -3.3% |
| Other Income/Exp. Net | $14,678 | $7,034 | $5,653 | $13,612 |
| Pre-Tax Income | $150,322 | $7,997 | -$66,717 | $1,734 |
| Tax Expense | -$53,746 | $5,295 | $1,402 | $706 |
| Net Income | $204,068 | $2,702 | -$68,119 | $1,028 |
| % Margin | 25.7% | 0.4% | -14.4% | 0.3% |
| EPS | 5.63 | 0.076 | -1.95 | 0.03 |
| % Growth | 7,327.4% | 103.9% | -6,665.7% | – |
| EPS Diluted | 5.55 | 0.074 | -1.95 | 0.029 |
| Weighted Avg Shares Out | 36,252 | 35,629 | 35,010 | 34,578 |
| Weighted Avg Shares Out Dil | 36,782 | 36,417 | 35,010 | 35,701 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,981 | $7,031 | $1,184 | $501 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $19,545 | $28,632 | $36,306 | $34,044 |
| EBITDA | $169,867 | $29,595 | -$36,064 | $22,166 |
| % Margin | 21.4% | 4.8% | -7.6% | 6.2% |