Company: APPN
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001441683-25-000053
Chunk: 109

Company: APPIAN CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 109
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.01 $(0.26)$0.13 

(a) Accounts for the impact of 0.4 million shares of dilutive securities.

(b) Per share amounts do not foot due to rounding.

41

GAAP MeasureStock-Based CompensationLitigation ExpenseJPI AmortizationSeverance CostsLease Impairment and Lease-Related ChargesUnrealized Foreign Exchange Rate Gains and LossesNon-GAAP MeasureThree Months Ended June 30, 2024Subscriptions cost of revenue$13,262 $(217)$— $— $— $— $— $13,045 Professional services cost of revenue26,151 (1,461)— — (1,398)— — 23,292 Total cost of revenue39,413 (1,678)— — (1,398)— — 36,337 Total operating expense146,231 (8,222)(721)(4,504)(4,136)(5,462)— 123,186 Operating (loss) income(39,194)9,900 721 4,504 5,534 5,462 — (13,073)Non-operating income(1,545)— — — — — (959)(2,504)Income tax impact of above items(164)537 — — 1,096 — 103 1,572 Net (loss) income(43,592)9,363 721 4,504 4,438 5,462 856 (18,248)Net (loss) income per share, basic and diluted$(0.60)$0.13 $0.01 $0.06 $0.06 $0.08 $0.01 $(0.25)Six Months Ended June 30, 2024Subscriptions cost of revenue$25,532 $(430)$— $— $— $— $— $25,102 Professional services cost of revenue51,878 (3,039)— — (1,398)— — 47,441 Total cost of revenue77,410 (3,469)— — (1,398)— — 72,543 Total operating expense277,604 (17,037)(1,463)(9,008)(4,136