AppFolio, Inc.【APPF】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 18,425 20,305 20,399 23,211 26,203 28,162 28,010 32,126 35,877 37,903 37,897 42,340 47,240 50,126 50,365 57,091 63,624 67,935 67,362 72,495 81,043 84,086 72,476 78,921 89,040 95,809 95,600 105,296 117,450 125,079 124,058 136,100 147,075 165,440 171,830 187,430 197,375 205,733 203,664 217,702 235,575 249,353 248,192
売上成長率(%) - - - - 18.5 16.2 19.4 21.2 21.9
売上原価 8,109 9,264 9,465 10,530 11,212 11,645 11,243 12,993 13,701 14,053 14,536 16,613 17,729 19,282 19,925 24,181 25,128 25,930 26,403 28,961 27,411 32,752 29,905 33,298 32,819 38,730 39,097 43,347 47,430 50,707 50,342 56,208 57,854 62,739 61,275 64,646 69,601 71,631 76,189 79,498 83,827 91,476 90,540
研究開発費 2,154 2,797 2,594 3,043 3,024 3,464 3,107 3,629 4,002 4,367 4,580 5,333 5,750 6,440 6,588 8,481 9,339 10,602 11,086 11,212 12,128 13,454 11,735 14,383 15,506 16,500 19,591 24,320 26,687 28,959 31,152 37,662 37,263 41,592 34,847 37,895 39,522 40,662 42,296 43,758 46,674 54,037 45,950
営業費用 21,640 24,615 24,367 26,790 28,551 29,366 29,302 31,529 33,110 34,319 35,510 38,167 39,931 44,649 47,668 57,149 61,328 63,801 67,273 69,665 74,698 80,726 75,184 84,590 87,894 95,822 102,942 119,965 147,380 132,898 144,010 162,630 147,754 165,507 143,591 153,340 161,347 163,165 180,706 183,919 195,063 214,307 204,616
営業利益 -3,215 -4,310 -3,968 -3,579 -2,348 -1,204 -1,292 597 2,767 3,584 2,387 4,173 7,309 5,477 2,697 -58 2,296 4,134 89 2,830 6,345 3,360 -2,752 -5,669 1,146 -13 -7,342 -14,669 -29,930 -7,819 -19,952 -26,530 -679 -67 28,239 34,090 36,028 42,568 22,958 33,783 40,512 35,046 43,576
営業利益率 (%) 11.3 15.5 17.2 14.1 17.6
経常(税引前)利益 -3,463 -4,737 -3,849 -3,579 -2,251 -1,114 -1,270 671 2,827 3,734 2,542 4,346 7,517 5,700 2,787 -556 1,813 3,723 -157 2,358 5,773 190,254 -1,554 -5,054 1,697 -301 5,392 -14,572 -29,734 -3,224 -19,187 -25,149 745 1,472 30,929 37,082 39,504 46,582 27,154 36,792 41,967 36,732 45,621
経常(税引前)利益率(%) -18.8 -23.3 -18.9 -15.4 -8.6 -4.0 -4.5 2.1 7.9 9.9 6.7 10.3 15.9 11.4 5.5 -1.0 2.8 5.5 -0.2 3.3 7.1 226.3 -2.1 -6.4 1.9 -0.3 5.6 -13.8 -25.3 -2.6 -15.5 -18.5 0.5 0.9 18.0 19.8 20.0 22.6 13.3 16.9 17.8 14.7 18.4
法人税等合計 -63 23 41 24 13 11 19 11 30 52 -35 26 43 183 168 -4,281 -21,300 -1,300 -4,559 400 -13,500 52,600 -1,072 -5,500 -300 -200 6,706 -300 200 900 502 10,000 19,600 -25,000 695 -1,600 9,800 13,600 -75,546 5,400 6,000 3,100 5,689
実効税率(%) -278.2 14.7 14.3 8.4 12.5
純利益 -3,400 -4,760 -3,890 -3,603 -2,264 -1,125 -1,289 660 2,797 3,682 2,577 4,320 7,474 5,524 2,649 3,725 23,151 4,978 4,428 1,983 19,257 137,676 -513 479 2,021 -141 -1,331 -14,287 -29,970 -4,162 -19,700 -35,110 -18,901 26,445 30,268 38,663 29,665 33,006 102,734 31,383 35,980 33,646 39,914
純利益率(%) 50.4 14.4 15.3 13.5 16.1
一株あたり利益 - - - - - - - 0.02 0.08 0.11 0.08 0.13 0.22 0.16 0.08 0.11 0.68 0.15 0.13 0.06 0.56 4.01 -0.02 0.01 0.06 0 -0.04 -0.41 -0.86 -0.12 -0.56 -0.99 -0.53 0.74 0.86 1.07 0.82 0.91 2.83 0.86 1 0.94 1.11
希薄化後一株あたり利益 - - - - - - - 0.02 0.08 0.1 0.08 0.12 0.21 0.16 0.07 0.11 0.65 0.14 0.12 0.06 0.54 3.86 -0.02 0.01 0.06 0 -0.04 -0.41 -0.86 -0.12 -0.56 -0.99 -0.53 0.72 0.85 1.05 0.81 0.9 2.79 0.86 0.99 0.93 1.1
EBITDA 27,944 40,038 46,362 40,482 48,686
EBITDAマージン(%) 13.7 18.4 19.7 16.2 19.6