Appfolio, inc. (APPF)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Revenue

271,416

256,012

239,015

221,206

204,822

190,071

177,603

165,380

154,017

143,803

133,916

124,175

114,501

105,586

97,975

90,118

82,340

74,977

67,602

58,891

0

0

0

Costs and operating expenses:
Cost of revenue (exclusive of depreciation and amortization)

106,422

101,642

95,164

88,516

81,117

73,549

68,160

62,931

58,903

55,283

51,990

49,582

47,093

44,630

42,852

40,471

37,368

33,903

30,417

26,600

0

0

0

Sales and marketing

54,815

51,528

46,664

42,709

37,102

33,288

30,864

29,440

29,007

28,709

28,286

28,008

28,383

28,827

29,197

29,246

27,918

26,076

23,288

19,977

0

0

0

Research and product development

42,239

39,508

35,010

30,848

27,259

24,111

22,103

20,030

18,282

16,578

15,105

14,202

13,224

12,638

12,125

11,458

10,588

9,554

8,798

7,577

0

0

0

General and administrative

34,858

34,478

33,147

30,733

27,767

24,891

22,994

21,858

21,711

21,199

20,709

19,946

19,234

17,979

15,936

15,182

14,500

14,343

12,167

9,764

0

0

0

Depreciation and amortization

23,733

22,395

19,961

17,988

16,152

14,576

14,136

13,668

13,203

12,699

12,170

11,569

10,814

9,935

8,964

7,966

7,038

6,104

5,240

4,488

0

0

0

Total costs and operating expenses

262,067

249,551

229,946

210,794

189,397

170,415

158,257

147,927

141,106

134,468

128,260

123,307

118,748

114,009

109,074

104,323

97,412

89,980

79,910

68,406

0

0

0

Income (loss) from operations

9,349

6,461

9,069

10,412

15,425

19,656

19,346

17,453

12,911

9,335

5,656

868

-4,247

-8,423

-11,109

-14,215

-15,082

-15,003

-12,298

-9,505

0

0

0

Other income (expense), net

39

16

-104

-92

-54

-56

-23

-29

-71

-96

-96

-103

-41

-37

-21

-10

-17

5

-14

-42

0

0

0

Interest expense, net

-1,651

-1,654

-1,168

-539

114

787

789

715

609

535

402

349

324

246

327

-201

-539

-595

-690

-253

0

0

0

Income (loss) before provision for (benefit from) income taxes

7,737

4,823

7,821

9,798

15,485

20,387

20,088

18,122

13,449

9,774

5,962

1,114

-3,964

-8,214

-10,793

-14,416

-15,628

-15,593

-13,012

-9,810

0

0

0

Income Tax Expense (Benefit)

-26,759

-31,459

-26,732

-25,249

-3,906

420

217

86

73

58

112

71

54

67

63

75

-1

75

60

37

0

0

0

Net Income (Loss) Attributable to Parent

34,540

36,282

34,503

35,049

19,372

19,967

19,895

18,053

13,376

9,716

5,850

1,043

-4,018

-8,281

-10,882

-14,517

-15,653

-15,668

-13,046

-9,821

0

0

0

Net income per common share:
Basic (in dollars per share)

0.06

0.13

0.15

0.68

0.11

0.08

0.16

0.22

0.13

0.08

0.11

0.08

0.02

-0.04

-0.03

-0.07

-0.11

-

-

-

-

-

-

Diluted (in dollars per share)

0.06

0.12

0.14

0.65

0.11

0.07

0.16

0.21

0.12

0.08

0.10

0.08

0.02

-0.04

-0.03

-0.07

-0.11

-

-

-

-

-

-

Weighted average common shares outstanding:
Basic (in shares)

34,175

34,094

34,047

34,010

33,913

34,050

34,219

34,173

34,070

33,947

33,905

33,838

33,706

33,658

33,600

33,523

33,463

-

-

-

-

-

-

Diluted (in shares)

35,681

36,093

35,421

35,412

35,342

35,930

35,610

35,408

35,300

35,706

35,205

34,928

34,765

33,658

33,600

33,523

33,463

-

-

-

-

-

-

Net loss per share, basic and diluted (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-0.36

-0.41

-0.14

-0.18

Weighted average common shares outstanding, basic and diluted (shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33,314

9,328

8,913

8,807

8,760