AYX
Income statement / Annual
Last year (2023), Alteryx, Inc.'s total revenue was $970.00 M,
an increase of 13.40% from the previous year.
In 2023, Alteryx, Inc.'s net income was -$179.00 M.
See Alteryx, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$970.00 M
|
$855.35 M
|
$536.14 M
|
$495.31 M
|
$417.91 M
|
$253.57 M
|
$131.61 M
|
$85.79 M
|
$53.82 M
|
$37.98 M
|
| Cost of Revenue |
$131.00 M |
$117.78 M |
$55.75 M |
$43.84 M |
$39.15 M |
$22.80 M |
$21.80 M |
$16.03 M |
$10.52 M |
$8.53 M |
| Gross Profit |
$839.00 M |
$737.57 M |
$480.38 M |
$451.47 M |
$378.76 M |
$230.77 M |
$109.80 M |
$69.76 M |
$43.30 M |
$29.45 M |
| Gross Profit Ratio |
0.86 |
0.86 |
0.9 |
0.91 |
0.91 |
0.91 |
0.83 |
0.81 |
0.8 |
0.78 |
| Research and Development
Expenses |
$220.00 M
|
$221.45 M
|
$132.42 M
|
$101.12 M
|
$69.10 M
|
$43.45 M
|
$29.34 M
|
$17.48 M
|
$11.10 M
|
$7.79 M
|
| General & Administrative
Expenses |
$201.00 M
|
$231.72 M
|
$149.75 M
|
$101.44 M
|
$79.94 M
|
$48.27 M
|
$32.24 M
|
$17.72 M
|
$10.04 M
|
$17.26 M
|
| Selling & Marketing
Expenses |
$581.00 M
|
$541.67 M
|
$334.48 M
|
$252.82 M
|
$191.74 M
|
$109.28 M
|
$66.42 M
|
$57.59 M
|
$43.24 M
|
$24.61 M
|
| Selling, General &
Administrative Expenses |
$782.00 M
|
$773.39 M
|
$484.23 M
|
$354.26 M
|
$271.68 M
|
$157.55 M
|
$98.66 M
|
$75.31 M
|
$53.28 M
|
$41.88 M
|
| Other Expenses |
$39.00 M |
-$3.53 M |
-$2.06 M |
$14.38 M |
$10.43 M |
$3.04 M |
-$205,000.00 |
-$1.03 M |
-$186,000.00 |
-$81,000.00 |
| Operating Expenses |
$1.00 B |
$994.84 M |
$616.65 M |
$455.38 M |
$340.78 M |
$201.00 M |
$128.00 M |
$92.79 M |
$64.39 M |
$49.66 M |
| Cost And Expenses |
$1.13 B |
$1.11 B |
$672.40 M |
$499.22 M |
$379.93 M |
$223.80 M |
$149.81 M |
$108.81 M |
$74.91 M |
$58.20 M |
| Interest Income |
$0.00 |
$5.84 M |
$36.81 M |
$27.62 M |
$12.64 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$43.00 M |
$9.74 M |
$39.21 M |
$38.12 M |
$21.84 M |
$7.38 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$36.00 M
|
$33.82 M
|
$14.32 M
|
$12.10 M
|
$18.73 M
|
$3.84 M
|
$3.96 M
|
$1.68 M
|
$759,000.00
|
$345,000.00
|
| EBITDA |
-$165.00 M
|
-$225.00 M
|
-$122.00 M
|
$10.19 M
|
$37.98 M
|
$36.65 M
|
-$14.24 M
|
-$21.35 M
|
-$20.33 M
|
-$19.87 M
|
| EBITDA Ratio |
-0.17 |
-0.26 |
-0.23 |
0.05 |
0.14 |
0.14 |
-0.11 |
-0.25 |
-0.38 |
-0.52 |
| Operating Income Ratio
|
-0.17
|
-0.3
|
-0.25
|
0.02
|
0.09
|
0.12
|
-0.14
|
-0.27
|
-0.39
|
-0.53
|
| Total Other
Income/Expenses Net |
-$4.00 M
|
-$56.51 M
|
-$41.27 M
|
-$23.74 M
|
-$31.92 M
|
-$4.34 M
|
-$205,000.00
|
-$1.03 M
|
-$186,000.00
|
-$81,000.00
|
| Income Before Tax |
-$169.00 M |
-$313.78 M |
-$177.53 M |
-$27.65 M |
$6.06 M |
$25.43 M |
-$18.40 M |
-$24.05 M |
-$21.27 M |
-$20.29 M |
| Income Before Tax Ratio
|
-0.17
|
-0.37
|
-0.33
|
-0.06
|
0.01
|
0.1
|
-0.14
|
-0.28
|
-0.4
|
-0.53
|
| Income Tax Expense |
$10.00 M |
$4.72 M |
$2.15 M |
-$3.27 M |
-$21.08 M |
-$2.59 M |
-$905,000.00 |
$208,000.00 |
$178,000.00 |
$36,000.00 |
| Net Income |
-$179.00 M |
-$318.50 M |
-$179.68 M |
-$24.37 M |
$27.14 M |
$28.02 M |
-$17.50 M |
-$24.26 M |
-$21.45 M |
-$20.33 M |
| Net Income Ratio |
-0.18 |
-0.37 |
-0.34 |
-0.05 |
0.06 |
0.11 |
-0.13 |
-0.28 |
-0.4 |
-0.54 |
| EPS |
-2.52 |
-4.65 |
-2.67 |
-0.37 |
0.43 |
0.43 |
-0.33 |
-0.5 |
-0.46 |
-0.43 |
| EPS Diluted |
-2.52 |
-4.65 |
-2.67 |
-0.37 |
0.4 |
0.43 |
-0.33 |
-0.5 |
-0.46 |
-0.43 |
| Weighted Average Shares
Out |
$70.95 M
|
$68.49 M
|
$67.19 M
|
$65.88 M
|
$67.86 M
|
$64.74 M
|
$52.65 M
|
$48.67 M
|
$47.09 M
|
$47.09 M
|
| Weighted Average Shares
Out Diluted |
$70.95 M
|
$68.51 M
|
$67.19 M
|
$66.06 M
|
$68.66 M
|
$64.74 M
|
$53.01 M
|
$48.67 M
|
$47.09 M
|
$47.09 M
|
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