Company: APPN
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001441683-25-000041
Chunk: 95

Company: APPIAN CORP
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 8
Chunk 95
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GAAP MeasureStock-Based CompensationLitigation ExpenseJPI AmortizationLease Impairment and Lease-Related ChargesUnrealized Foreign Exchange Rate Gains and LossesNon-GAAP MeasureThree Months Ended March 31, 2025Subscriptions cost of revenue$14,894 $(243)$— $— $— $— $14,651 Professional services cost of revenue24,024 (1,407)— — — — 22,617 Total cost of revenue38,918 (1,650)— — — — 37,268 Total operating expense128,342 (8,389)(1,712)(3,084)(312)— 114,845 Operating (loss) income(834)10,039 1,712 3,084 312 — 14,313 Non-operating (income) expense(5,716)— — — — 4,016 (1,700)Income tax impact of above items741 455 — — — (267)929 Net (loss) income(1,177)9,584 1,712 3,084 312 (3,749)9,766 Net (loss) income per share, basic and diluted(a,b)$(0.02)$0.13 $0.02 $0.04 $— $(0.05)$0.13 Three Months Ended March 31, 2024Subscriptions cost of revenue$12,270 $(213)$— $— $— $— $12,057 Professional services cost of revenue25,727 (1,578)— — — — 24,149 Total cost of revenue37,997 (1,791)— — — — 36,206 Total operating expense131,373 (8,815)(742)(4,504)— — 117,312 Operating (loss) income(19,535)10,606 742 4,504 — — (3,683)Non-operating expense (income)8,207 — — — — (11,848)(3,641)Income tax impact of above items(465)604 — — — 935 1,074 Net (loss) income(32,923)