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Alteryx Inc
F:3AI

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Alteryx Inc
F:3AI
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Price: 44.2 EUR 0.11% Market Closed
Market Cap: 3.2B EUR
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Income Statement

Earnings Waterfall
Alteryx Inc

Revenue
970m USD
Cost of Revenue
-131m USD
Gross Profit
839m USD
Operating Expenses
-1B USD
Operating Income
-163m USD
Other Expenses
-16m USD
Net Income
-179m USD

Income Statement
Alteryx Inc

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Income Statement
Currency: USD
Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
76
N/A
86
+12%
96
+12%
106
+11%
118
+11%
132
+12%
153
+17%
175
+14%
203
+16%
254
+25%
279
+10%
310
+11%
351
+13%
418
+19%
451
+8%
465
+3%
491
+6%
495
+1%
505
+2%
529
+5%
523
-1%
536
+3%
575
+7%
636
+11%
728
+15%
855
+18%
897
+5%
904
+1%
920
+2%
970
+5%
Gross Profit
Cost of Revenue
(15)
(16)
(18)
(20)
(21)
(22)
(22)
(22)
(22)
(23)
(26)
(30)
(34)
(39)
(44)
(44)
(45)
(44)
(42)
(45)
(50)
(56)
(69)
(86)
(103)
(118)
(124)
(127)
(129)
(131)
Gross Profit
61
N/A
70
+14%
78
+11%
87
+11%
97
+12%
110
+13%
131
+20%
153
+16%
181
+18%
231
+28%
253
+10%
280
+10%
317
+13%
379
+20%
407
+7%
420
+3%
446
+6%
452
+1%
464
+3%
484
+4%
473
-2%
480
+2%
506
+5%
550
+9%
626
+14%
738
+18%
773
+5%
777
+1%
791
+2%
839
+6%
Operating Income
Operating Expenses
(86)
(93)
(101)
(111)
(120)
(128)
(141)
(158)
(174)
(201)
(231)
(262)
(297)
(341)
(405)
(428)
(436)
(455)
(476)
(514)
(558)
(617)
(705)
(810)
(904)
(984)
(1 015)
(1 037)
(1 025)
(1 002)
Selling, General & Administrative
(70)
(75)
(82)
(88)
(94)
(99)
(107)
(121)
(134)
(157)
(184)
(209)
(236)
(272)
(303)
(319)
(340)
(354)
(370)
(400)
(436)
(484)
(554)
(632)
(704)
(761)
(784)
(807)
(796)
(781)
Research & Development
(16)
(18)
(20)
(23)
(26)
(29)
(34)
(37)
(40)
(43)
(47)
(53)
(60)
(69)
(81)
(88)
(96)
(101)
(106)
(114)
(122)
(132)
(151)
(178)
(199)
(222)
(230)
(230)
(228)
(220)
Depreciation & Amortization
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
0
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(25)
N/A
(23)
+7%
(23)
-2%
(24)
-4%
(23)
+5%
(18)
+21%
(10)
+46%
(5)
+47%
7
N/A
30
+338%
23
-24%
18
-22%
20
+14%
38
+87%
2
-96%
(8)
N/A
10
N/A
(4)
N/A
(13)
-223%
(30)
-137%
(85)
-185%
(136)
-60%
(199)
-46%
(260)
-31%
(278)
-7%
(246)
+12%
(243)
+1%
(261)
-7%
(234)
+10%
(163)
+30%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(1)
(4)
(7)
(10)
(12)
(16)
(22)
(28)
(35)
(38)
(38)
(38)
(39)
(39)
(39)
(32)
(25)
(17)
(10)
(13)
(23)
(33)
(43)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(21)
0
0
0
0
0
0
0
0
(8)
(8)
(8)
(55)
(46)
(48)
(48)
(2)
Total Other Income
(1)
(1)
(1)
(0)
(1)
(0)
1
(1)
2
3
5
7
5
10
5
9
14
14
16
13
6
(2)
(3)
(12)
(16)
(4)
6
23
31
39
Pre-Tax Income
(25)
N/A
(24)
+4%
(24)
N/A
(25)
-2%
(24)
+3%
(18)
+22%
(9)
+49%
(7)
+22%
4
N/A
25
+505%
17
-31%
13
-28%
(11)
N/A
6
N/A
(21)
N/A
(34)
-58%
(13)
+60%
(28)
-106%
(36)
-29%
(55)
-56%
(118)
-114%
(178)
-50%
(242)
-36%
(305)
-26%
(320)
-5%
(314)
+2%
(296)
+6%
(309)
-4%
(284)
+8%
(169)
+40%
Net Income
Tax Provision
(0)
(0)
(1)
0
1
4
5
6
8
3
12
18
24
21
27
7
(2)
3
(14)
(2)
(2)
(2)
(3)
(3)
(5)
(5)
(6)
(6)
(7)
(10)
Income from Continuing Operations
(26)
(24)
(25)
(24)
(23)
(15)
(4)
(2)
13
28
29
30
13
27
6
(26)
(16)
(24)
(50)
(58)
(120)
(180)
(245)
(308)
(324)
(319)
(302)
(315)
(291)
(179)
Net Income (Common)
(31)
N/A
(31)
+2%
(32)
-3%
(30)
+6%
(27)
+9%
(20)
+28%
(7)
+65%
(4)
+41%
10
N/A
28
+180%
29
+4%
30
+3%
13
-57%
27
+108%
6
-79%
(26)
N/A
(16)
+40%
(24)
-55%
(50)
-103%
(58)
-16%
(120)
-108%
(180)
-50%
(245)
-36%
(308)
-26%
(324)
-5%
(319)
+2%
(302)
+5%
(315)
-4%
(291)
+8%
(179)
+38%
EPS (Diluted)
-0.96
N/A
-0.55
+43%
-0.9
-64%
-0.51
+43%
-0.46
+10%
-0.36
+22%
-0.1
+72%
-0.06
+40%
0.15
N/A
0.43
+187%
0.44
+2%
0.46
+5%
0.19
-59%
0.4
+111%
0.08
-80%
-0.39
N/A
-0.22
+44%
-0.37
-68%
-0.75
-103%
-0.87
-16%
-1.79
-106%
-2.67
-49%
-3.6
-35%
-4.5
-25%
-4.72
-5%
-4.65
+1%
-4.32
+7%
-4.45
-3%
-4.07
+9%
-2.52
+38%

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