Alteryx, Inc.
AYX · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $970 | $855 | $536 | $495 |
| % Growth | 13.4% | 59.5% | 8.2% | – |
| Cost of Goods Sold | $131 | $118 | $56 | $44 |
| Gross Profit | $839 | $738 | $480 | $451 |
| % Margin | 86.5% | 86.2% | 89.6% | 91.1% |
| R&D Expenses | $220 | $221 | $132 | $101 |
| G&A Expenses | $201 | $232 | $150 | $101 |
| SG&A Expenses | $782 | $773 | $484 | $354 |
| Sales & Mktg Exp. | $581 | $542 | $334 | $253 |
| Other Operating Expenses | $0 | -$4 | -$2 | $0 |
| Operating Expenses | $1,002 | $995 | $617 | $455 |
| Operating Income | -$165 | -$257 | -$136 | $10 |
| % Margin | -17% | -30.1% | -25.4% | 2.1% |
| Other Income/Exp. Net | -$4 | -$57 | -$41 | -$24 |
| Pre-Tax Income | -$169 | -$314 | -$178 | -$28 |
| Tax Expense | $10 | $5 | $2 | -$3 |
| Net Income | -$179 | -$318 | -$180 | -$24 |
| % Margin | -18.5% | -37.2% | -33.5% | -4.9% |
| EPS | -2.52 | -4.65 | -2.67 | -0.37 |
| % Growth | 45.8% | -74.2% | -621.6% | – |
| EPS Diluted | -2.52 | -4.65 | -2.67 | -0.37 |
| Weighted Avg Shares Out | 71 | 68 | 67 | 66 |
| Weighted Avg Shares Out Dil | 71 | 69 | 67 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $6 | $37 | $28 |
| Interest Expense | $43 | $10 | $39 | $38 |
| Depreciation & Amortization | $36 | $34 | $14 | $12 |
| EBITDA | -$176 | -$261 | -$124 | $10 |
| % Margin | -18.1% | -30.5% | -23.1% | 2.1% |