Alteryx Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	970	855	536	495.31	417.91
Revenue Growth (YoY)	13.45%	59.51%	8.21%	18.52%	64.81%
Cost of Revenue	130	118	56	41.84	39.15
Gross Profit	840	737	480	453.47	378.76
Selling, General & Admin	769	763	478	354.26	271.68
Research & Development	217	221	132	101.12	69.1
Operating Expenses	986	984	610	455.38	340.78
Operating Income	-146	-247	-130	-1.91	37.98
Interest Expense	-43	-9	-40	-38.12	-21.84
Interest & Investment Income	29	4	2	10.5	9.2
Currency Exchange Gain (Loss)	10	-6	-5	3	1
Other Non Operating Income (Expenses)	-	-2	1	0.88	0.23
EBT Excluding Unusual Items	-150	-260	-172	-25.65	26.57
Merger & Restructuring Charges	-17	-11	-6	-	-
Asset Writedown	-2	-43	-	-2	-
Other Unusual Items	-	-	-	-	-20.51
Pretax Income	-169	-314	-178	-27.65	6.06
Income Tax Expense	10	5	2	-3.27	-21.08
Earnings From Continuing Operations	-179	-319	-180	-24.37	27.14
Net Income	-179	-319	-180	-24.37	27.14
Net Income to Common	-179	-319	-180	-24.37	27.14
Net Income Growth	-	-	-	-	-3.13%
Shares Outstanding (Basic)	71	69	67	66	63
Shares Outstanding (Diluted)	71	69	67	66	69
Shares Change (YoY)	3.56%	1.96%	1.71%	-3.79%	6.05%
EPS (Basic)	-2.52	-4.66	-2.68	-0.37	0.43
EPS (Diluted)	-2.52	-4.66	-2.68	-0.37	0.40
EPS Growth	-	-	-	-	-6.98%
Free Cash Flow	26	-129	39	48.42	22.74
Free Cash Flow Per Share	0.37	-1.88	0.58	0.73	0.33
Gross Margin	86.60%	86.20%	89.55%	91.55%	90.63%
Operating Margin	-15.05%	-28.89%	-24.25%	-0.39%	9.09%
Profit Margin	-18.45%	-37.31%	-33.58%	-4.92%	6.49%
Free Cash Flow Margin	2.68%	-15.09%	7.28%	9.78%	5.44%
EBITDA	-110	-210	-114	10.19	46.27
EBITDA Margin	-11.34%	-24.56%	-21.27%	2.06%	11.07%
D&A For EBITDA	36	37	16	12.1	8.29
EBIT	-146	-247	-130	-1.91	37.98
EBIT Margin	-15.05%	-28.89%	-24.25%	-0.39%	9.09%
Revenue as Reported	970	855	536	495.31	417.91

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q