NASDAQ$APPF

Appfolio Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Appfolio's Q4 2024 performance showed revenue growth and strategic investments in AI and resident experience.

AppFolio reported a 19% year-over-year increase in revenue, reaching $204 million for Q4 2024. Total units under management grew by 6% to 8.7 million. GAAP operating income was $23 million, while non-GAAP operating income was $41 million. The company's focus on innovation and customer value contributed to its strong performance.

  • Revenue increased by 19% year-over-year, reaching $204 million.
  • Total units under management grew by 6% year-over-year to 8.7 million.
  • GAAP operating income was $23 million, representing 11.3% of revenue.
  • Non-GAAP operating income was $41 million, accounting for 20.2% of revenue.

Headline financials

Total Revenue

$204M

Previous: $172M+18.5%
EPS (adj)

$0.92

Previous: $0.88+4.5%
Capital Expenditures

-$1.25M

Previous: -$4.54M+72.4%
Free Cash Flow

$39.5M

No prior period
Net Income

$103M

Previous: $30.3M+239.4%
Operating Income

$23M

Previous: $28.2M-18.7%
Gross Profit

$122M

Previous: $111M+10.5%
R&D Expense

$42.3M

Previous: $34.8M+21.4%

Revenue & EPS history

Appfolio · Revenue · Quarterly

$204M

Q4 2024+18.5%vs Q4 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Appfolio · $163M total across 2 segments · Q3 2023

  • Value Added Services
    $123M
  • Core solutions
    $39.8M

Forward guidance

AppFolio anticipates full year revenue to be in the range of $920 million to $940 million and a non-GAAP operating margin between 24.5% and 26.5% for fiscal year 2025.

Tailwinds

  • Full year revenue is expected to be in the range of $920 million to $940 million.
  • Full year non-GAAP operating margin as a percentage of revenue is expected to be in the range of 24.5% to 26.5%.
  • Diluted weighted average shares outstanding are expected to be approximately 37 million for the full year.
  • Company continues to deliver value to our customers through differentiated industry-leading innovation
  • Investments in AI and the resident experience are translating into meaningful outcomes for our customers

Headwinds

  • Forward-looking statements are subject to risks and uncertainties.
  • Actual results may differ materially from expectations.
  • Factors described in the company's filings with the SEC could affect future performance.
  • Company undertakes no obligation to update any forward-looking statements
  • Certain items that impact guidance measures are uncertain, out of our control, or cannot be reasonably predicted

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.2%

Avg return

Earnings day

+2.1%

Avg return

5 days after

+6.7%

Avg return

30 days after

53%

23 / 43 earnings

Positive

+26.7%

Q4 2023

Best reaction

-18.2%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+10.4%+8.5%+8.1%
Q4 2025-9.1%-11.1%-14.2%
Q3 2025+11.2%+9.2%-3.2%
Q1 2025-18.2%-12.0%-10.6%
Q4 2024-7.8%-9.1%-15.4%
Q3 2024+8.6%+10.7%+24.0%
Q2 2024-10.0%-14.4%-10.6%
Q1 2024+12.4%+5.0%+6.7%
Q4 2023+26.7%+27.7%+33.9%
Q3 2023+6.6%+6.4%+9.6%
Q2 2023+0.8%+3.5%+3.3%
Q1 2023+11.8%+10.1%+14.4%
Q4 2022-6.2%-0.6%+15.4%
Q3 2022+20.2%+22.0%+13.8%
Q2 2022+1.8%+3.7%+5.0%
Q1 2022-17.7%-9.9%-6.1%
Q4 2021+3.0%+1.3%+0.3%
Q3 2021-2.1%-5.8%-5.8%
Q2 2021-6.8%-4.5%-11.1%
Q1 2021-4.6%-2.0%+6.4%
Q4 2020-17.8%-15.4%-13.8%
Q3 2020-7.1%-11.8%+2.3%
Q2 2020+12.0%+14.2%+20.9%
Q1 2020+3.4%+16.3%+60.1%
Q4 2019-2.4%-4.6%-21.3%
Q3 2019+4.6%+8.8%+26.9%
Q2 2019-7.9%-6.8%-6.1%
Q1 2019-2.6%-0.9%+0.2%
Q4 2018-5.3%-1.7%+14.4%
Q3 2018-6.5%-0.3%+5.3%
Q2 2018+11.3%+15.0%+26.3%
Q1 2018+3.1%+13.2%+21.8%
Q4 2017-10.1%-9.3%-10.9%
Q3 2017-8.1%-8.5%-11.2%
Q2 2017+8.0%+2.9%+24.4%
Q1 2017+3.5%+7.7%+19.0%
Q4 2016+4.4%+0.6%+9.9%
Q3 2016+3.4%+16.4%+15.6%
Q2 2016+7.1%+8.3%+12.4%
Q1 2016+0.7%
Q4 2015-14.5%
Q3 2015-4.1%
Q2 2015+1.9%
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014

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