Company: APPN
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001441683-25-000053
Chunk: 10

Company: APPIAN CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 10
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Interest expense5,319 6,107 10,637 11,753 Total other non-operating (income) expense(12,245)4,562 (12,643)18,415 Income (loss) before income taxes1,261 (43,756)825 (77,144)Income tax expense (benefit)1,573 (164)2,314 (629)Net loss$(312)$(43,592)$(1,489)$(76,515)Net loss per share:Basic and diluted$(0.00)$(0.60)$(0.02)$(1.05)Weighted average common shares outstanding:Basic and diluted74,202 72,300 74,148 72,800 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

4

APPIAN CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(unaudited, in thousands)

Three Months Ended June 30,Six Months Ended June 30,2025202420252024Net loss$(312)$(43,592)$(1,489)$(76,515)Comprehensive loss, net of income taxesForeign currency translation adjustments(19,641)(1,097)(23,357)11,746 Unrealized loss on available-for-sale securities(41)(7)(58)(3)Other comprehensive loss, net of income taxes$(19,994)$(44,696)$(24,904)$(64,772)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

5

APPIAN CORPORATION

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT

(unaudited, in thousands, except share data)

Additional Paid-In CapitalAccumulated Other Comprehensive LossAccumulated DeficitTreasury StockTotal Stockholders' DeficitCommon StockSharesAmountBalance, December 31, 202474,028,786 $7 $591,281 $(11,774)$(612,154)$— $(32,640)Net loss— — — — (1,177)— (1,177)Issuance of common stock to directors4,735 — — — — — — Vesting of restricted stock units167,726 — (3,199)— — — (3