Company: APPN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001441683-25-000068
Chunk: 114

Company: APPIAN CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 114
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7,157)9,505 1,979 3,635 324 — — 8,286 Non-operating (income) expense (12,544)— — — — 1,799 9,950 (795)Income tax impact of above items1,319 117 — — — — (327)1,109 Net (loss) income(2,100)9,388 1,979 3,635 324 (1,799)(9,623)1,804 Net (loss) income per share, basic(c)$(0.03)$0.13 $0.03 $0.05 $— $(0.02)$(0.13)$0.02 Net (loss) income per share, diluted(b, c)$(0.03)$0.13 $0.03 $0.05 $— $(0.02)$(0.13)$0.02 

(a) Accounts for the impact of 0.6 million shares of dilutive securities.

(b) Accounts for the impact of 1.8 million shares of dilutive securities.

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

43

GAAP MeasureStock-Based CompensationLitigation ExpenseJPI AmortizationSeverance CostsLease Impairment and Lease-Related ChargesShort-Swing Profit PaymentUnrealized Foreign Exchange Rate Gains and LossesNon-GAAP MeasureNine Months Ended September 30, 2025Subscriptions cost of revenue$49,810 $(672)$— $— $— $— $— $— $49,138 Professional services cost of revenue78,322 (4,161)— — — — — — 74,161 Total cost of revenue128,132 (4,833)— — — — — — 123,299 Total operating expense394,642 (26,159)(6,324)(9,355)— (1,714)— — 351,090 Operating income1,296 30,992 6,324 9,355 — 1,714 — — 49,681 Non-operating (income) expense(24,678)— — — — — — 20,879 (3,