Company: APPN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001441683-25-000068
Chunk: 60

Company: APPIAN CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 60
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 — — 69,118 Total cost of revenue114,494 (5,005)— — (1,398)— — — 108,091 Total operating expense401,729 (25,006)(3,442)(12,643)(4,136)(5,786)— — 350,716 Operating (loss) income(65,886)30,011 3,442 12,643 5,534 5,786 — — (8,470)Non-operating (income) expense(5,882)— — — — — 1,799 (2,856)(6,939)Income tax impact of above items690 1,258 — — 1,096 — — 81 3,125 Net (loss) income(78,615)28,753 3,442 12,643 4,438 5,786 (1,799)2,775 (22,577)Net (loss) income per share, basic and diluted(b)$(1.08)$0.40 $0.05 $0.17 $0.06 $0.08 $(0.02)$0.04 $(0.31)(a) Accounts for the impact of 0.5 million shares of dilutive securities.

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

44

The following table reconciles GAAP net income (loss) to adjusted EBITDA for the three and nine months ended September 30, 2025 and 2024 (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,2025202420252024GAAP net income (loss)$7,825 $(2,100)$6,336 $(78,615)Other income, net(1,398)(12,544)(24,678)(5,882)Interest expense5,311 6,168 15,948 17,921 Income tax expense1,376 1,319 3,690 690 Depreciation expense and amortization of intangible assets2,459 2,562 7,429 7,503 Stock-based compensation expense10,260 9,505 30,992 30,011 Litigation Expense2,130 1,979 6,324 3