See more : UACJ Corporation (5741.T) Income Statement Analysis – Financial Results
Complete financial analysis of Alteryx, Inc. (AYX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alteryx, Inc., a leading company in the Software – Application industry within the Technology sector.
- DuZhe Publish&Media Co.,Ltd (603999.SS) Income Statement Analysis – Financial Results
- CITIC Resources Holdings Limited (1205.HK) Income Statement Analysis – Financial Results
- Cellect Biotechnology Ltd. (APOP) Income Statement Analysis – Financial Results
- Nubia Brand International Corp. (NUBI) Income Statement Analysis – Financial Results
- Nippon Koei Co., Ltd. (1954.T) Income Statement Analysis – Financial Results
Alteryx, Inc. (AYX)
About Alteryx, Inc.
Alteryx, Inc. operates in analytic process automation business in the Asia-Pacific, Europe, the Middle East, Africa, Latin America, and internationally. The company's analytics platform enables organizations to enhance business outcomes and the productivity of their business analysts, data scientists, citizen data scientists, and data engineers. Its analytics platform comprises Alteryx Designer, a data profiling, preparation, blending, analytics, data science, and process automation product; Alteryx Server, a server-based product to manage, automate, and govern processes and applications in a web-based environment; Alteryx Intelligence Suite, an augmented machine learning, auto-modeling, and text mining product; Alteryx Connect, a collaborative data exploration platform; and Alteryx Promote, an analytics model management product for data scientists and analytics teams to build, manage, monitor, and deploy predictive models into real-time production applications. The company's platform also offers cloud-native products comprising Alteryx Designer Cloud, a browser-based version of Alteryx Designer product; Alteryx Machine Learning, an automated machine learning product to build, validate, iterate, and explore machine learning models; Alteryx Auto Insights, an analytics solution that automates insights for business users; and Alteryx Trifacta, an open and interactive cloud platform for data engineers and analysts to collaboratively profile, prepare, and pipeline data for analytics and machine learning. In addition, it provides technical support, instruction, and customer services. It serves retail, food services, consumer products, telecom and cable, media and entertainment, professional services, financial services, energy and utilities, public sector, manufacturing, travel and hospitality, healthcare and insurance, and technology industries. The company was founded in 1997 and is headquartered in Irvine, California.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 970.00M | 855.35M | 536.14M | 495.31M | 417.91M | 253.57M | 131.61M | 85.79M | 53.82M | 37.98M |
Cost of Revenue | 131.00M | 117.78M | 55.75M | 43.84M | 39.15M | 22.80M | 21.80M | 16.03M | 10.52M | 8.53M |
Gross Profit | 839.00M | 737.57M | 480.38M | 451.47M | 378.76M | 230.77M | 109.80M | 69.76M | 43.30M | 29.45M |
Gross Profit Ratio | 86.49% | 86.23% | 89.60% | 91.15% | 90.63% | 91.01% | 83.43% | 81.32% | 80.45% | 77.54% |
Research & Development | 220.00M | 221.45M | 132.42M | 101.12M | 69.10M | 43.45M | 29.34M | 17.48M | 11.10M | 7.79M |
General & Administrative | 201.00M | 231.72M | 149.75M | 101.44M | 79.94M | 48.27M | 32.24M | 17.72M | 10.04M | 17.26M |
Selling & Marketing | 581.00M | 541.67M | 334.48M | 252.82M | 191.74M | 109.28M | 66.42M | 57.59M | 43.24M | 24.61M |
SG&A | 782.00M | 773.39M | 484.23M | 354.26M | 271.68M | 157.55M | 98.66M | 75.31M | 53.28M | 41.88M |
Other Expenses | 39.00M | -3.53M | -2.06M | 14.38M | 10.43M | 3.04M | -205.00K | -1.03M | -186.00K | -81.00K |
Operating Expenses | 1.00B | 994.84M | 616.65M | 455.38M | 340.78M | 201.00M | 128.00M | 92.79M | 64.39M | 49.66M |
Cost & Expenses | 1.13B | 1.11B | 672.40M | 499.22M | 379.93M | 223.80M | 149.81M | 108.81M | 74.91M | 58.20M |
Interest Income | 0.00 | 5.84M | 36.81M | 27.62M | 12.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 43.00M | 9.74M | 39.21M | 38.12M | 21.84M | 7.38M | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 36.00M | 33.82M | 14.32M | 12.10M | 18.73M | 3.84M | 3.96M | 1.68M | 759.00K | 345.00K |
EBITDA | -165.00M | -225.00M | -122.00M | 10.19M | 37.98M | 36.65M | -14.24M | -21.35M | -20.33M | -19.87M |
EBITDA Ratio | -17.01% | -26.12% | -22.74% | 4.56% | 13.57% | 14.45% | -10.82% | -24.88% | -37.77% | -52.30% |
Operating Income | -165.00M | -257.27M | -136.27M | 10.48M | 37.98M | 29.77M | -18.20M | -23.02M | -21.09M | -20.21M |
Operating Income Ratio | -17.01% | -30.08% | -25.42% | 2.11% | 9.09% | 11.74% | -13.83% | -26.84% | -39.18% | -53.21% |
Total Other Income/Expenses | -4.00M | -56.51M | -41.27M | -23.74M | -31.92M | -4.34M | -205.00K | -1.03M | -186.00K | -81.00K |
Income Before Tax | -169.00M | -313.78M | -177.53M | -27.65M | 6.06M | 25.43M | -18.40M | -24.05M | -21.27M | -20.29M |
Income Before Tax Ratio | -17.42% | -36.68% | -33.11% | -5.58% | 1.45% | 10.03% | -13.98% | -28.03% | -39.52% | -53.43% |
Income Tax Expense | 10.00M | 4.72M | 2.15M | -3.27M | -21.08M | -2.59M | -905.00K | 208.00K | 178.00K | 36.00K |
Net Income | -179.00M | -318.50M | -179.68M | -24.37M | 27.14M | 28.02M | -17.50M | -24.26M | -21.45M | -20.33M |
Net Income Ratio | -18.45% | -37.24% | -33.51% | -4.92% | 6.49% | 11.05% | -13.30% | -28.28% | -39.85% | -53.52% |
EPS | -2.52 | -4.65 | -2.67 | -0.37 | 0.43 | 0.43 | -0.33 | -0.50 | -0.46 | -0.43 |
EPS Diluted | -2.52 | -4.65 | -2.67 | -0.37 | 0.40 | 0.43 | -0.33 | -0.50 | -0.46 | -0.43 |
Weighted Avg Shares Out | 70.95M | 68.49M | 67.19M | 65.88M | 67.86M | 64.74M | 52.65M | 48.67M | 47.09M | 47.09M |
Weighted Avg Shares Out (Dil) | 70.95M | 68.51M | 67.19M | 66.06M | 68.66M | 64.74M | 53.01M | 48.67M | 47.09M | 47.09M |
Alteryx Runs Snowflake Execution for Desktop Securely in the Snowflake Data Cloud with New Snowpark Container Services
Workscope Receives Strategic Investment from Alteryx Ventures
Alteryx (AYX) and Databricks Launch New Cloud Capabilities
Alteryx Announces New Integrations with Databricks to Make AI More Accessible for All Users
Alteryx: I'm Not Buying Due To High Uncertainty
Alteryx, Inc. (AYX) Presents at Rosenblatt Securities Technology Summit: The Age of AI (Transcript)
Alteryx to Present at Upcoming Investor Conferences
3 Disruptors I Love Right Now
Alteryx: Trying To Board The AI Hype Train
Alteryx Launches Maveryx Community to Celebrate the Power of Analytics for All
Source: https://incomestatements.info
Category: Stock Reports