Also trades as: 0HDD.L (LSE) · $vol 0M
AYX NYSE
Alteryx, Inc.
1W: +0.1%
1M: +0.8%
3M: +0.9%
1Y: -15.8%
3Y: -42.8%
5Y: -35.1%
$48.26
Last traded 2024-03-18 — delisted
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$970M
+13.4% ▲
5Y CAGR: +30.8%
Gross Profit
$839M
+13.8% ▲
5Y CAGR: +29.5%
Operating Income
-$165M
+35.9% ▲
Net Income
-$179M
+43.8% ▲
EPS (Diluted)
$-2.52
+45.8% ▲
EBITDA
-$176M
+26.7% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $418M | $495M | $536M | $855M | $970M |
| YoY Growth | +64.8% | +18.5% | +8.2% | +59.5% | +13.4% |
| Cost of Revenue | $39M | $44M | $56M | $118M | $131M |
| Gross Profit | $379M | $451M | $480M | $738M | $839M |
| Gross Margin | 90.6% | 91.1% | 89.6% | 86.2% | 86.5% |
| R&D Expenses | $69M | $101M | $132M | $221M | $220M |
| SG&A Expenses | $272M | $354M | $484M | $773M | $782M |
| Operating Expenses | $341M | $455M | $617M | $995M | $1.0B |
| Operating Income | $38M | $10M | -$136M | -$257M | -$165M |
| Operating Margin | 9.1% | 2.1% | -25.4% | -30.1% | -17.0% |
| Interest Expense | $22M | $38M | $39M | $10M | $43M |
| Income Before Tax | $6M | -$28M | -$178M | -$314M | -$169M |
| Tax Expense | -$21M | -$3M | $2M | $5M | $10M |
| Net Income | $27M | -$24M | -$180M | -$318M | -$179M |
| Net Margin | 6.5% | -4.9% | -33.5% | -37.2% | -18.5% |
| EPS (Diluted) | $0.40 | $-0.37 | $-2.67 | $-4.65 | $-2.52 |
| EBITDA | $38M | $10M | -$124M | -$261M | -$176M |
| Shares Outstanding | 69M | 66M | 67M | 69M | 71M |