Company: APPN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001441683-25-000068
Chunk: 59

Company: APPIAN CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 59
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 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 (3,799)Income tax impact of above items3,690 1,125 — — — — — (1,732)3,083 Net income (loss)6,336 29,867 6,324 9,355 — 1,714 — (19,147)34,449 Net income (loss) per share, basic$0.09 $0.40 $0.09 $0.13 $— $0.02 $— $(0.26)$0.47 Net income (loss) per share, diluted(a)$0.08 $0.40 $0.08 $0.13 $— $0.02 $— $(0.26)$0.46 Nine Months Ended September 30, 2024Subscriptions cost of revenue$39,614 $(641)$— $— $— $— $— $— $38,973 Professional services cost of revenue74,880 (4,364)— — (1,398)—