Alteryx, Inc. (AYX)
Mar 19, 2024 - AYX was delisted (reason: acquired by Clearlake and Insight)
48.26
+0.01 (0.02%)
Inactive · Last trade price on Mar 18, 2024

Alteryx Income Statement

Millions USD. Fiscal year is Jan - Dec.
Quarter Ending
Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21 Jun '21 Mar '21 Dec '20 Sep '20 Jun '20 Mar '20 Dec '19 Sep '19 Jun '19 Mar '19 +13 Quarters
351232188199.09301215181157.94173.67123.5120.07118.76160.53129.7296.23108.83156.45103.482.0476.02
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Revenue Growth (YoY)
16.61%7.91%3.87%26.05%73.32%74.09%50.75%32.99%8.19%-4.79%24.77%9.12%2.61%25.46%17.30%43.16%75.49%65.20%59.30%51.05%
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Cost of Revenue
34343330.5332323024.2416.7615.4712.9310.8410.7410.419.6413.0512.219.659.38
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Gross Profit
317198155168.56269183151133.7156.91108.04107.14107.92149.78119.386.695.78144.2493.7572.7568.02
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Selling, General & Admin
190182212198.01216193189175.05147.11120.16111.32105.4198.9884.4481.1489.7184.6164.0664.6658.35
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Research & Development
51535758.7459555750.1536.3633.4630.8731.3226.4525.2323.2626.1820.8917.7616.3814.07
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Other Operating Expenses
002035008.24000000000000
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Operating Expenses
241235271256.75310248246233.44183.47153.62142.19136.73125.43109.67104.39115.89105.581.8281.0472.42
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Operating Income
76-37-116-88.19-41-65-95-99.74-26.56-45.58-35.05-28.8124.369.63-17.79-20.1138.7411.94-8.29-4.4
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Interest Expense / Income
1312135.232232.3910.799.979.649.69.729.69.59.39.286.483.12.99
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Other Expense / Income
-20-1-11-6.96-12771.950.442.36-2.061.25-7.18-5.14-4.532.46-6.6120.36-0.85-2.83
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Pretax Income
83-48-118-86.46-31-74-105-104.08-37.79-57.92-42.63-39.6621.825.17-22.76-31.8736.07-14.9-10.54-4.56
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Income Tax
3222.581121.490.070.120.810.99-0.220.8112.53-16.45.38-8.66-7.32-10.47
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Net Income
80-50-120-89.04-32-75-107-105.57-37.87-58.04-43.44-40.6622.044.36-35.29-15.4730.69-6.24-3.225.91
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Net Income Growth
-------------28.20%---85.53%--20.77%
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Shares Outstanding (Basic)
7271717069696868676767676766666665646362
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Shares Outstanding (Diluted)
7271717069696868676767676770666669646367
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Shares Change
3.94%3.83%3.43%3.02%2.65%2.00%1.69%1.34%1.34%-3.51%1.72%2.08%-3.08%9.08%5.47%-2.83%3.92%-2.43%3.18%6.30%
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EPS (Basic)
1.15-0.70-1.70-1.27-0.45-1.09-1.56-1.56-0.55-0.86-0.65-0.610.330.07-0.53-0.240.49-0.10-0.050.10
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EPS (Diluted)
1.15-0.70-1.70-1.27-0.45-1.09-1.56-1.56-0.55-0.86-0.65-0.610.330.06-0.53-0.240.46-0.10-0.050.09
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EPS Growth
-------------28.26%---84.00%--12.50%
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Free Cash Flow
73-62-38.6132.610-68-72.52-0.4826.28-0.71-15.920.3346.395.81-18.771515.414.2-11.3914.51
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Free Cash Flow Per Share
1.01-0.87-0.550.47--0.99-1.06-0.010.39-0.01-0.240.300.700.09-0.280.230.240.07-0.180.23
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Gross Margin
90.31%85.34%82.45%84.67%89.37%85.12%83.43%84.65%90.35%87.48%89.23%90.87%93.31%91.97%89.99%88.01%92.19%90.67%88.67%89.48%
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Operating Margin
21.65%-15.95%-61.70%-44.30%-13.62%-30.23%-52.49%-63.15%-15.29%-36.91%-29.19%-24.26%15.17%7.43%-18.49%-18.47%24.76%11.54%-10.10%-5.79%
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Profit Margin
22.79%-21.55%-63.83%-44.72%-10.63%-34.88%-59.12%-66.84%-21.80%-46.99%-36.18%-34.23%13.73%3.36%-36.67%-14.22%19.62%-6.03%-3.92%7.78%
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Free Cash Flow Margin
20.80%-26.72%-20.54%16.38%--31.63%-40.06%-0.31%15.13%-0.57%-13.24%17.11%28.90%4.48%-19.51%13.78%9.85%4.06%-13.88%19.09%
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Effective Tax Rate
3.61%------------0.99%15.66%--14.91%---
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EBITDA
108-25-92.12-69.12-14-57-87.54-89.15-17.21-39.2-25.23-23.3638.0419.67-8.66-18.0549.39-4.8-4.150.84
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EBITDA Margin
30.77%-10.78%-49.00%-34.72%-4.65%-26.51%-48.37%-56.44%-9.91%-31.74%-21.01%-19.67%23.70%15.16%-9.00%-16.59%31.57%-4.64%-5.05%1.10%
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Depreciation & Amortization
121112.8812.12151514.4612.549.798.757.766.716.514.94.614.524.043.633.32.41
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EBIT
96-36-105-81.23-29-72-102-101.69-27-47.94-32.99-30.0731.5414.77-13.26-22.5745.35-8.43-7.44-1.57
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EBIT Margin
27.35%-15.52%-55.85%-40.80%-9.63%-33.49%-56.35%-64.38%-15.55%-38.82%-27.48%-25.32%19.65%11.39%-13.78%-20.74%28.99%-8.15%-9.07%-2.07%
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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).