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
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 | 2018 - 2014 |
|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 970 | 855 | 536 | 495.31 | 417.91 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 59.51% | 8.21% | 18.52% | 64.81% | Upgrade
|
| Cost of Revenue | 130 | 118 | 56 | 41.84 | 39.15 | Upgrade
|
| Gross Profit | 840 | 737 | 480 | 453.47 | 378.76 | Upgrade
|
| Selling, General & Admin | 769 | 763 | 478 | 354.26 | 271.68 | Upgrade
|
| Research & Development | 217 | 221 | 132 | 101.12 | 69.1 | Upgrade
|
| Operating Expenses | 986 | 984 | 610 | 455.38 | 340.78 | Upgrade
|
| Operating Income | -146 | -247 | -130 | -1.91 | 37.98 | Upgrade
|
| Interest Expense | -43 | -9 | -40 | -38.12 | -21.84 | Upgrade
|
| Interest & Investment Income | 29 | 4 | 2 | 10.5 | 9.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 10 | -6 | -5 | 3 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2 | 1 | 0.88 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | -150 | -260 | -172 | -25.65 | 26.57 | Upgrade
|
| Merger & Restructuring Charges | -17 | -11 | -6 | - | - | Upgrade
|
| Asset Writedown | -2 | -43 | - | -2 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -20.51 | Upgrade
|
| Pretax Income | -169 | -314 | -178 | -27.65 | 6.06 | Upgrade
|
| Income Tax Expense | 10 | 5 | 2 | -3.27 | -21.08 | Upgrade
|
| Earnings From Continuing Operations | -179 | -319 | -180 | -24.37 | 27.14 | Upgrade
|
| Net Income | -179 | -319 | -180 | -24.37 | 27.14 | Upgrade
|
| Net Income to Common | -179 | -319 | -180 | -24.37 | 27.14 | Upgrade
|
| Net Income Growth | - | - | - | - | -3.13% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 69 | 67 | 66 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 69 | 67 | 66 | 69 | Upgrade
|
| Shares Change (YoY) | 3.56% | 1.96% | 1.71% | -3.79% | 6.05% | Upgrade
|
| EPS (Basic) | -2.52 | -4.66 | -2.68 | -0.37 | 0.43 | Upgrade
|
| EPS (Diluted) | -2.52 | -4.66 | -2.68 | -0.37 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | - | -6.98% | Upgrade
|
| Free Cash Flow | 26 | -129 | 39 | 48.42 | 22.74 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | -1.88 | 0.58 | 0.73 | 0.33 | Upgrade
|
| Gross Margin | 86.60% | 86.20% | 89.55% | 91.55% | 90.63% | Upgrade
|
| Operating Margin | -15.05% | -28.89% | -24.25% | -0.39% | 9.09% | Upgrade
|
| Profit Margin | -18.45% | -37.31% | -33.58% | -4.92% | 6.49% | Upgrade
|
| Free Cash Flow Margin | 2.68% | -15.09% | 7.28% | 9.78% | 5.44% | Upgrade
|
| EBITDA | -110 | -210 | -114 | 10.19 | 46.27 | Upgrade
|
| EBITDA Margin | -11.34% | -24.56% | -21.27% | 2.06% | 11.07% | Upgrade
|
| D&A For EBITDA | 36 | 37 | 16 | 12.1 | 8.29 | Upgrade
|
| EBIT | -146 | -247 | -130 | -1.91 | 37.98 | Upgrade
|
| EBIT Margin | -15.05% | -28.89% | -24.25% | -0.39% | 9.09% | Upgrade
|
| Revenue as Reported | 970 | 855 | 536 | 495.31 | 417.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.