Alteryx Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	970	855	536	495.31	417.91	253.57	131.61	85.79	53.82	37.98
Revenue Growth (YoY)	13.45%	59.51%	8.22%	18.52%	64.81%	92.67%	53.41%	59.40%	41.69%	-
Cost of Revenue	131	118	56	43.84	39.15	22.8	21.8	16.03	10.52	8.53
Gross Profit	839	737	480	451.47	378.76	230.77	109.8	69.76	43.3	29.45
Selling, General & Admin	782	774	484	354.26	271.68	157.55	98.66	75.31	53.28	41.88
Research & Development	220	221	132	101.12	69.1	43.45	29.34	17.48	11.1	7.79
Other Operating Expenses	2	43	0	0	0	0	0	0	0	0
Operating Expenses	1,004	1,038	616	455.38	340.78	201	128	92.79	64.39	49.66
Operating Income	-165	-301	-136	-3.91	37.98	29.77	-18.2	-23.02	-21.09	-20.21
Interest Expense / Income	43	9	40	38.12	21.84	7.38	0	0	0	0
Other Expense / Income	-39	4	2	-14.38	10.07	-3.04	0.21	1.03	0.19	0.08
Pretax Income	-169	-314	-178	-27.65	6.06	25.43	-18.4	-24.05	-21.27	-20.29
Income Tax	10	5	2	-3.27	-21.08	-2.59	-0.91	0.21	0.18	0.04
Net Income	-179	-319	-180	-24.37	27.14	28.02	-17.5	-24.26	-21.45	-20.33
Preferred Dividends	0	0	0	0	0	0	1.98	6.44	2.6	1.67
Net Income Common	-179	-319	-180	-24.37	27.14	28.02	-19.48	-30.7	-24.05	-22
Net Income Growth	-	-	-	-	-3.13%	-	-	-	-	-
Shares Outstanding (Basic)	71	69	67	66	63	61	53	32	32	16
Shares Outstanding (Diluted)	71	69	67	66	69	65	53	32	32	16
Shares Change	3.56%	1.96%	1.72%	-3.79%	6.05%	22.14%	63.40%	2.34%	96.73%	-
EPS (Basic)	-2.52	-4.65	-2.67	-0.37	0.43	0.46	-0.37	-0.95	-0.76	-1.37
EPS (Diluted)	-2.52	-4.65	-2.67	-0.37	0.40	0.43	-0.37	-0.95	-0.76	-1.37
EPS Growth	-	-	-	-	-6.98%	-	-	-	-	-
Free Cash Flow	5	-141	30	48.42	22.74	19.36	15.44	-10.34	-10.75	-3.96
Free Cash Flow Per Share	0.07	-2.06	0.45	0.73	0.36	0.32	0.29	-0.32	-0.34	-0.25
Gross Margin	86.49%	86.20%	89.55%	91.15%	90.63%	91.01%	83.43%	81.32%	80.45%	77.54%
Operating Margin	-17.01%	-35.20%	-25.37%	-0.79%	9.09%	11.74%	-13.83%	-26.84%	-39.18%	-53.21%
Profit Margin	-18.45%	-37.31%	-33.58%	-4.92%	6.49%	11.05%	-14.80%	-35.79%	-44.69%	-57.91%
Free Cash Flow Margin	0.52%	-16.49%	5.60%	9.78%	5.44%	7.64%	11.73%	-12.05%	-19.97%	-10.42%
Effective Tax Rate	-	-	-	-	-347.61%	-10.17%	-	-	-	-
EBITDA	-78	-248	-105	31	41.29	38.03	-14.92	-22.37	-20.51	-19.95
EBITDA Margin	-8.04%	-29.01%	-19.59%	6.26%	9.88%	15.00%	-11.34%	-26.08%	-38.11%	-52.52%
Depreciation & Amortization	48	57	33	20.53	13.38	5.22	3.48	1.68	0.76	0.35
EBIT	-126	-305	-138	10.47	27.91	32.81	-18.4	-24.05	-21.27	-20.29
EBIT Margin	-12.99%	-35.67%	-25.75%	2.11%	6.68%	12.94%	-13.98%	-28.03%	-39.52%	-53.43%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).