Company: APPN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001441683-25-000068
Chunk: 113

Company: APPIAN CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 113
---
, except per share data):

GAAP MeasureStock-Based CompensationLitigation ExpenseJPI AmortizationLease Impairment and Lease-Related ChargesShort-Swing Profit PaymentUnrealized Foreign Exchange Rate Gains and LossesNon-GAAP MeasureThree Months Ended September 30, 2025Subscriptions cost of revenue$17,762 $(224)$— $— $— $— $— $17,538 Professional services cost of revenue27,531 (1,399)— — — — — 26,132 Total cost of revenue45,293 (1,623)— — — — — 43,670 Total operating expense128,597 (8,637)(2,130)(3,153)(1,105)— — 113,572 Operating income 13,114 10,260 2,130 3,153 1,105 — — 29,762 Non-operating (income) expense(1,398)— — — — — 110 (1,288)Income tax impact of above items1,376 375 — — — — (406)1,345 Net income (loss)7,825 9,885 2,130 3,153 1,105 — 296 24,394 Net income per share, basic$0.11 $0.13 $0.03 $0.04 $0.01 $— $— $0.32 Net income per share, diluted(a, c)$0.10 $0.13 $0.03 $0.04 $0.01 $— $— $0.32 Three Months Ended September 30, 2024Subscriptions cost of revenue$14,082 $(211)$— $— $— $— $— $13,871 Professional services cost of revenue23,002 (1,325)— — — — — 21,677 Total cost of revenue37,084 (1,536)— — — — — 35,548 Total operating expense124,125 (7,969)(1,979)(3,635)(324)— — 110,218 Operating (loss) income(