Home » Stocks » AYX » Financials

Alteryx, Inc. (AYX)

Stock Price: $77.88 USD -3.24 (-3.99%)
Updated Jul 27, 2021 4:00 PM EDT - Market closed
After-hours: $77.85 -0.03 (-0.04%) Jul 27, 7:55 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year2020201920182017201620152014
Revenue49541825413285.7953.8237.98
Revenue Growth18.52%64.81%92.67%53.41%59.4%41.69%-
Cost of Revenue43.8439.1522.8021.8016.0310.528.53
Gross Profit45137923111069.7643.3029.45
Selling, General & Admin35427215898.6675.3153.2841.88
Research & Development10169.1043.4529.3417.4811.107.79
Operating Expenses45534120112892.7964.3949.66
Operating Income-3.9137.9829.77-18.20-23.02-21.09-20.21
Interest Expense / Income38.1221.847.38----
Other Expense / Income-14.3810.07-3.040.211.030.190.08
Pretax Income-27.656.0625.43-18.40-24.05-21.27-20.29
Income Tax-3.27-21.08-2.59-0.910.210.180.04
Net Income-24.3727.1428.02-17.50-24.26-21.45-20.33
Shares Outstanding (Basic)66.0663.4260.8353.0132.4431.7016.11
Shares Outstanding (Diluted)66.0668.6664.7453.0132.4431.7016.11
Shares Change4.15%4.27%14.76%63.4%2.34%96.73%-
EPS (Basic)-0.370.430.46-0.37-0.95-0.76-1.37
EPS (Diluted)-0.370.400.43-0.37-0.95-0.76-1.37
EPS Growth--6.98%-----
Free Cash Flow Per Share0.730.360.320.29-0.32-0.34-0.25
Gross Margin91.1%90.6%91%83.4%81.3%80.5%77.5%
Operating Margin-0.8%9.1%11.7%-13.8%-26.8%-39.2%-53.2%
Profit Margin-4.9%6.5%11.1%-14.8%-35.8%-44.7%-57.9%
FCF Margin9.8%5.4%7.6%11.7%-12.0%-20.0%-10.4%
EBITDA31.0041.2938.03-14.92-22.37-20.51-19.95
EBITDA Margin6.3%9.9%15%-11.3%-26.1%-38.1%-52.5%
EBIT10.4727.9132.81-18.40-24.05-21.27-20.29
EBIT Margin2.1%6.7%12.9%-14.0%-28.0%-39.5%-53.4%