Alteryx Income Statement (Quarterly)

The table below shows the quarterly income statements for Alteryx stock for the past 17 quarters.

Numbers in millions USD, except per-share numbers.

Quarter Ended	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31
Revenue	156	103	82.04	76.02	89.15	62.59	51.50	50.33	38.59	34.16	30.32	28.55	24.96	22.46	19.97	18.39	-
Revenue Growth (YoY)	75.49%	65.2%	59.3%	51.05%	131.03%	83.25%	69.87%	76.31%	54.59%	52.06%	51.81%	55.19%	-	-	-	-	-
Cost of Revenue	12.21	9.65	9.30	8.00	6.72	5.81	5.27	5.00	6.26	5.43	5.29	4.83	4.30	4.06	3.77	3.90	-
Gross Profit	144	93.75	72.75	68.02	82.43	56.78	46.23	45.33	32.33	28.73	25.03	23.72	20.66	18.40	16.21	14.50	-
Selling, General & Admin	84.61	64.06	64.66	58.35	49.35	36.85	39.48	31.87	25.82	23.52	26.02	23.31	21.15	17.75	19.35	17.05	-
Research & Development	20.89	17.76	16.38	14.07	11.97	10.53	10.18	10.77	8.40	7.77	7.15	6.02	5.06	4.50	4.07	3.86	-
Operating Expenses	106	81.82	81.04	72.42	61.32	47.39	49.66	42.64	34.21	31.29	33.16	29.33	26.21	22.25	23.42	20.90	-
Operating Income	38.74	11.94	-8.29	-4.40	21.12	9.39	-3.43	2.68	-1.88	-2.56	-8.14	-5.61	-5.55	-3.85	-7.22	-6.41	-
Income Taxes	5.38	-8.66	-7.32	-10.47	2.92	-2.64	-1.42	-1.45	-0.27	0.03	-0.81	0.15	0.06	0.06	0.05	0.04	-
Interest Income/Expense	9.28	6.48	3.10	2.99	3.01	2.97	1.40	-	-	-	-	-	-	-	-	-	-
Other Expense/Income	2.67	26.84	2.25	0.16	1.66	1.22	2.23	-0.77	-0.07	0.71	-0.34	-0.10	0.47	0.28	0.19	0.09	0.00
Net Income	30.69	-6.24	-3.22	5.91	16.54	10.82	-4.24	4.90	-1.54	-3.30	-6.99	-5.67	-6.08	-4.19	-7.46	-6.53	-
Shares Outstanding	65.17	63.97	62.61	61.93	61.46	61.10	60.69	60.05	59.43	58.94	58.26	35.13	32.59	32.54	32.36	32.27	31.70
Shares Change (YoY)	6.03%	4.69%	3.18%	3.12%	3.42%	3.67%	4.16%	70.96%	82.36%	81.15%	80.02%	8.86%	2.82%	-	-	-	-
EPS (Basic)	0.49	-0.10	-0.05	0.10	0.27	0.18	-0.07	0.08	-0.02	-0.06	-0.12	-0.22	-0.25	-0.18	-0.28	-0.24	-
Earnings Per Share (EPS)	0.46	-0.10	-0.05	0.09	0.25	0.17	-0.07	0.08	-0.02	-0.06	-0.12	-0.22	-0.25	-0.18	-0.28	-0.24	-
EPS Growth (YoY)	84%	-	-	12.5%	-	-	-	-	-	-	-	-	-	-	-	-	-
FCF Per Share	0.24	0.07	-0.18	0.23	0.22	0.05	-0.13	0.18	0.19	-0.01	-	0.13	0.07	-0.19	-0.24	0.05	-
Gross Margin	92.2%	90.7%	88.7%	89.5%	92.5%	90.7%	89.8%	90.1%	83.8%	84.1%	82.5%	83.1%	82.8%	81.9%	81.1%	78.8%	-
Operating Margin	24.8%	11.5%	-10.1%	-5.8%	23.7%	15.0%	-6.7%	5.3%	-4.9%	-7.5%	-26.8%	-19.7%	-22.2%	-17.1%	-36.1%	-34.8%	-
Profit Margin	19.6%	-6%	-3.9%	7.8%	18.6%	17.3%	-8.2%	9.7%	-4%	-9.7%	-23.1%	-26.8%	-32.3%	-26.4%	-44.6%	-42.5%	-
FCF Margin	9.9%	4.1%	-13.9%	19.1%	15.3%	4.6%	-15.2%	21.2%	29.3%	-1.0%	-0.1%	15.8%	9.0%	-28.1%	-39.4%	8.7%	-
EBITDA	50.31	-7.08	-7.10	0.08	24.60	11.80	-3.10	4.72	-1.00	-2.04	-6.93	-4.95	-5.52	-3.64	-7.02	-6.19	-
EBITDA Margin	32.2%	-6.9%	-8.7%	0.1%	27.6%	18.9%	-6%	9.4%	-2.6%	-6%	-22.9%	-17.3%	-22.1%	-16.2%	-35.2%	-33.6%	-
EBIT	45.35	-8.43	-7.44	-1.57	22.47	11.15	-4.26	3.45	-1.81	-3.27	-7.80	-5.52	-6.02	-4.13	-7.40	-6.50	-
EBIT Margin	29.0%	-8.1%	-9.1%	-2.1%	25.2%	17.8%	-8.3%	6.9%	-4.7%	-9.6%	-25.7%	-19.3%	-24.1%	-18.4%	-37.1%	-35.3%	-