Financials in USD. Standardized financial statements.
A compact view of how Alteryx, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $970.00M | $855.35M | $536.13M | $495.31M | $417.91M | $253.57M | $131.61M | $85.79M | $53.82M | $37.98M |
| Revenue Growth? | +13.4% | +59.5% | +8.2% | +18.5% | +64.8% | +92.7% | +53.4% | +59.4% | +41.7% | 0.0% |
| 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 Margin? | +86.5% | +86.2% | +89.6% | +91.1% | +90.6% | +91.0% | +83.4% | +81.3% | +80.5% | +77.5% |
| Operating Expenses? | $1.00B | $994.84M | $616.65M | $455.38M | $340.78M | $201.00M | $128.00M | $92.79M | $64.39M | $49.66M |
| Operating Income? | -$165.00M | -$257.27M | -$136.26M | $10.47M | $37.98M | $29.77M | -$18.20M | -$23.02M | -$21.09M | -$20.21M |
| EBITDA? | -$176.00M | -$260.71M | -$124.00M | $10.19M | $37.98M | $36.65M | -$14.24M | -$21.34M | -$20.33M | -$19.87M |
| Income Before Tax | -$169.00M | -$313.78M | -$177.53M | -$27.64M | $6.06M | $25.43M | -$18.40M | -$24.05M | -$21.27M | -$20.29M |
| Income Tax Expense | $10.00M | $4.72M | $2.15M | -$3.27M | -$21.08M | -$2.59M | -$905,000 | $208,000 | $178,000 | $36,000 |
| Net Income? | -$179.00M | -$318.50M | -$179.68M | -$24.37M | $27.14M | $28.02M | -$17.50M | -$24.26M | -$21.45M | -$20.33M |
| EPS? | $-2.52 | $-4.65 | $-2.67 | $-0.37 | $0.43 | $0.43 | $-0.33 | $-0.50 | $-0.46 | $-0.43 |
| Diluted EPS? | $-2.52 | $-4.65 | $-2.67 | $-0.37 | $0.40 | $0.43 | $-0.33 | $-0.50 | $-0.46 | $-0.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality