MarketCap
Facebook
X
TelegramAnnual report 2023
added 12-06-2025
Alteryx Income Statement 2011-2026 | AYX
Annual Income Statement 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
The income statement is one of the three key financial reports of a company Alteryx (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Software industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Adobe
ADBE
|
$ 237.25 | -0.68 % | $ 101 B |  USA |
 |
ANSYS
ANSS
|
- | - | $ 32.7 B | USA |
 |
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | USA |
 |
Powerbridge Technologies Co., Ltd.
PBTS
|
- | 2.4 % | $ 115 M |  China |
 |
Phunware
PHUN
|
$ 1.9 | 1.6 % | $ 20.8 M |  Greece |
 |
CDK Global
CDK
|
- | 0.06 % | $ 6.34 B | USA |
 |
Sapiens International Corporation N.V.
SPNS
|
- | - | $ 2.43 B |  Curacao |
 |
Aspen Technology
AZPN
|
- | - | $ 16.8 B | USA |
 |
Domo
DOMO
|
$ 3.4 | 0.29 % | $ 123 M | USA |
 |
Cadence Design Systems
CDNS
|
$ 281.39 | -1.03 % | $ 76.3 B | USA |
 |
DocuSign
DOCU
|
$ 46.3 | 0.3 % | $ 9.36 B | USA |
 |
F5 Networks
FFIV
|
$ 297.86 | 3.05 % | $ 17.2 B | USA |
 |
E2open Parent Holdings
ETWO
|
- | - | $ 1.02 B | USA |
 |
BigCommerce Holdings
BIGC
|
- | - | $ 371 M | USA |
 |
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | USA |
 |
EVERTEC
EVTC
|
$ 27.88 | -1.2 % | $ 1.78 B |  Puerto-rico |
 |
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | USA |
 |
Future FinTech Group
FTFT
|
$ 1.25 | 0.81 % | $ 2.49 M | China |
 |
PubMatic
PUBM
|
$ 8.11 | 1.37 % | $ 381 M | USA |
 |
Qualys
QLYS
|
$ 89.9 | -2.59 % | $ 3.25 B | USA |
 |
GreenBox POS
GBOX
|
- | 5.45 % | $ 43.6 M | USA |
 |
Altair Engineering
ALTR
|
- | - | $ 9.4 B | USA |
 |
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | USA |
 |
American Software
AMSWA
|
- | -2.14 % | $ 369 M | USA |
 |
CleanSpark
CLSK
|
$ 9.96 | 3.97 % | $ 2.81 B | USA |
 |
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | USA |
 |
Rimini Street
RMNI
|
$ 3.16 | -0.63 % | $ 290 M | USA |
 |
RingCentral
RNG
|
$ 35.69 | -2.78 % | $ 3.39 B | USA |
 |
Immersion Corporation
IMMR
|
$ 6.21 | 2.48 % | $ 200 M | USA |
 |
Inpixon
INPX
|
- | 8787.02 % | $ 12.3 M | USA |
 |
Check Point Software Technologies Ltd.
CHKP
|
$ 142.41 | -1.47 % | $ 15.8 B |  Israel |
 |
Alarm.com Holdings
ALRM
|
$ 42.87 | -1.52 % | $ 2.13 B | USA |
 |
SAP SE
SAP
|
$ 168.95 | -1.2 % | $ 160 B |  Germany |
 |
Intuit
INTU
|
$ 426.86 | -1.29 % | $ 120 B | USA |
 |
CyberArk Software Ltd.
CYBR
|
- | - | $ 18.1 B | Israel |
 |
Auddia
AUUD
|
$ 0.82 | 10.84 % | $ 1.13 M | USA |
 |
9F
JFU
|
$ 3.16 | - | $ 744 M | China |
 |
Avalara
AVLR
|
- | - | $ 8.28 B | USA |
 |
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M | USA |
 |
CYREN Ltd.
CYRN
|
- | -18.15 % | $ 1.77 M | USA |
 |
Cheetah Mobile
CMCM
|
$ 6.66 | -6.06 % | $ 9.52 B | - |
 |
Aware
AWRE
|
$ 1.29 | 10.26 % | $ 27.3 M | USA |
 |
Dynatrace
DT
|
$ 36.45 | -0.25 % | $ 10.9 B | USA |
 |
ManTech International Corporation
MANT
|
- | - | $ 3.93 B | USA |
 |
McAfee Corp.
MCFE
|
- | 0.27 % | $ 11.2 B | USA |
 |
Cloudera, Inc.
CLDR
|
- | 0.06 % | $ 4.74 B |  Canada |
 |
Everbridge
EVBG
|
- | - | $ 1.42 B | USA |
 |
EVO Payments
EVOP
|
- | - | $ 1.77 B | USA |
 |
Snowflake
SNOW
|
$ 160.61 | -0.45 % | $ 54.2 B | USA |
 |
Synopsys
SNPS
|
$ 410.13 | -1.32 % | $ 62.4 B | USA |