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Report an ErrorAlteryx Financial Statements 2011-2024 | AYX
Annual Financial Statements Alteryx
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.38 B | 1.95 B | 4.19 B | 6.32 B | 8.86 B | 4.64 B | 1.81 B | - | - | - | - | - | - |
Shares |
70.9 M | 68.5 M | 67.2 M | 66.1 M | 63.4 M | 60.8 M | 53 M | - | - | - | - | - | - |
Historical Prices |
47.6 | 28.4 | 62.3 | 95.6 | 140 | 76.3 | 34.2 | - | - | - | - | - | - |
Net Income |
-179 M | -319 M | -180 M | -24.4 M | 27.1 M | 28 M | -17.5 M | -24.3 M | -21.4 M | -20.3 M | - | - | - |
Revenue |
970 M | 855 M | 536 M | 495 M | 418 M | 254 M | 132 M | 85.8 M | 53.8 M | 38 M | - | - | - |
Cost of Revenue |
131 M | 118 M | 56 M | 43.8 M | 39.2 M | 22.8 M | 21.8 M | 16 M | 10.5 M | - | - | - | - |
Gross Profit |
839 M | 737 M | 480 M | 451 M | 379 M | 231 M | 110 M | 69.8 M | 43.3 M | 29.5 M | - | - | - |
Operating Income |
-165 M | -301 M | -136 M | -3.91 M | 38 M | 29.8 M | -18.2 M | -23 M | -21.1 M | - | - | - | - |
Interest Expense |
43 M | 9 M | 40 M | 38.1 M | 21.8 M | 7.38 M | - | - | -186 K | - | - | - | - |
EBITDA |
-142 M | -277 M | -125 M | 4.19 M | 42.3 M | 33 M | -15.9 M | -21.3 M | -20.3 M | -19.9 M | - | - | - |
Operating Expenses |
1 B | 1.04 B | 616 M | 455 M | 341 M | 201 M | 128 M | 92.8 M | 64.4 M | 49.7 M | - | - | - |
General and Administrative Expenses |
201 M | 232 M | 150 M | 101 M | 79.9 M | 48.3 M | 32.2 M | 17.7 M | 10 M | 17.3 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement Alteryx
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
71.3 M | 70.7 M | 69.9 M | - | 68.7 M | 68.3 M | 67.8 M | - | 67.3 M | 67.2 M | 66.9 M | - | 66.3 M | 66 M | 65.6 M | - | 64 M | 62.6 M | 61.9 M | - | 61.1 M | 60.7 M | 60.1 M | - | 58.9 M | 58.3 M | 35.1 M | 32.7 M | 32.5 M | 32.4 M | 32.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-50 M | -120 M | -89 M | - | -75 M | -107 M | -105 M | - | -58 M | -43.4 M | -40.7 M | 22 M | 4.36 M | -35.3 M | -15.5 M | 30.7 M | -6.24 M | -3.22 M | 5.91 M | 16.5 M | 10.8 M | -4.24 M | 4.9 M | -1.54 M | -3.3 M | -6.99 M | -5.67 M | -6.08 M | -4.19 M | -7.46 M | -6.53 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | - | - | - | - | - | 158 M | - | 124 M | 120 M | 119 M | 161 M | 130 M | 96.2 M | 109 M | 156 M | 103 M | 82 M | 76 M | 89.2 M | 54.2 M | 46.8 M | 42.8 M | 38.6 M | 34.2 M | 30.3 M | 28.5 M | 25 M | 22.5 M | 20 M | 18.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
34 M | 33 M | 30.5 M | - | 32 M | 30 M | 24.2 M | - | 15.5 M | 12.9 M | 10.8 M | - | 10.4 M | 9.64 M | 13 M | - | 9.64 M | 9.3 M | 8 M | - | 5.81 M | 5.27 M | 5 M | - | 5.42 M | 5.29 M | 4.83 M | - | 4.06 M | 3.77 M | 3.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
198 M | 155 M | 169 M | - | 183 M | 151 M | 134 M | - | 108 M | 107 M | 108 M | 150 M | 119 M | 86.6 M | 95.8 M | 144 M | 93.8 M | 72.7 M | 68 M | 82.4 M | 56.8 M | 46.2 M | 45.3 M | 32.3 M | 28.7 M | 25 M | 23.7 M | 20.7 M | 18.4 M | 16.2 M | 14.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-37 M | -116 M | -88.2 M | - | -65 M | -95 M | -99.7 M | - | -45.6 M | -35 M | -28.8 M | 24.4 M | 9.63 M | -17.8 M | -20.1 M | 38.7 M | 11.9 M | -8.29 M | -4.4 M | 21.1 M | 9.39 M | -3.42 M | 2.68 M | -1.88 M | -2.56 M | -8.14 M | -5.61 M | -5.55 M | -3.85 M | -7.22 M | -6.41 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
12 M | 13 M | 5.23 M | - | 2 M | 3 M | 2.39 M | - | 9.97 M | 9.64 M | 9.6 M | - | 9.6 M | 9.5 M | 9.3 M | - | 6.48 M | 3.1 M | 2.99 M | - | 2.97 M | 1.4 M | 2 K | - | - | - | 97 K | - | -284 K | -188 K | -90 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | -65 M | -95 M | -92.4 M | - | -44.4 M | -33.9 M | -25.1 M | 24.4 M | 18.1 M | -12.3 M | -17.3 M | 38.7 M | 17.7 M | -4.72 M | -2.99 M | 21.1 M | 12.5 M | -992 K | 3.95 M | -1.88 M | 107 K | -6.7 M | -5.05 M | -5.55 M | -2.67 M | -6.53 M | -6.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 233 M | - | 154 M | 142 M | 137 M | - | 110 M | 104 M | 116 M | - | 81.8 M | 81 M | 72.4 M | - | 47.4 M | 49.7 M | 42.6 M | - | 31.3 M | 33.2 M | 29.3 M | - | 22.2 M | 23.4 M | 20.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 59.4 M | - | 37.1 M | 33.7 M | 33.5 M | - | 23.5 M | 23.2 M | 24.5 M | - | 20.3 M | 16.5 M | 19.9 M | - | 11.9 M | 11.9 M | 9.8 M | - | 8 M | 8.43 M | 7.68 M | - | 4.3 M | 3.91 M | 3.42 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency