COM:ALTERYX
Alteryx, Inc.
- Stock
Last Close
48.25
18/03 20:00
Market Cap
3.53B
Beta: -
Volume Today
6.80M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18.39M - | 19.97M 8.58% | 22.46M 12.47% | 24.96M 11.13% | 28.55M 14.35% | 30.32M 6.21% | 34.16M 12.65% | 38.59M 12.98% | 42.82M 10.97% | 46.80M 9.28% | 54.18M 15.78% | 89.15M 64.55% | 76.02M 14.73% | 82.04M 7.92% | 103.40M 26.03% | 156.45M 51.31% | 108.83M 30.44% | 96.23M 11.58% | 129.72M 34.79% | 160.53M 23.75% | 118.76M 26.02% | 120.07M 1.10% | 123.50M 2.86% | 173.81M 40.73% | 157.94M 9.13% | 180.62M 14.36% | 215.71M 19.43% | 301.08M 39.57% | 199.09M 33.88% | 188M 5.57% | 232M 23.40% | 351M 51.29% | |
cost of revenue | 3.90M - | 3.77M 3.41% | 4.06M 7.86% | 4.30M 5.83% | 4.83M 12.26% | 5.29M 9.70% | 5.42M 2.47% | 6.26M 15.35% | 5.00M 20.04% | 5.27M 5.30% | 5.81M 10.27% | 6.72M 15.61% | 8M 19.10% | 9.29M 16.19% | 9.64M 3.77% | 12.21M 26.60% | 13.05M 6.85% | 9.63M 26.15% | 10.41M 8.09% | 10.74M 3.16% | 10.84M 0.91% | 12.93M 19.27% | 15.47M 19.61% | 16.52M 6.79% | 24.24M 46.77% | 29.77M 22.82% | 31.99M 7.46% | 31.78M 0.68% | 30.52M 3.94% | 33M 8.11% | 34M 3.03% | 34M 0% | |
gross profit | 14.49M - | 16.21M 11.80% | 18.40M 13.54% | 20.66M 12.30% | 23.72M 14.79% | 25.02M 5.51% | 28.73M 14.81% | 32.33M 12.53% | 37.82M 16.97% | 41.53M 9.81% | 48.37M 16.48% | 82.43M 70.43% | 68.02M 17.48% | 72.75M 6.95% | 93.75M 28.87% | 144.24M 53.85% | 95.78M 33.59% | 86.60M 9.59% | 119.30M 37.77% | 149.78M 25.55% | 107.92M 27.95% | 107.14M 0.72% | 108.03M 0.84% | 157.29M 45.59% | 133.70M 15.00% | 150.85M 12.83% | 183.72M 21.79% | 269.30M 46.58% | 168.56M 37.41% | 155M 8.05% | 198M 27.74% | 317M 60.10% | |
selling and marketing expenses | 13.63M - | 15.44M 13.31% | 13.46M 12.87% | 15.05M 11.88% | 15.63M 3.81% | 17.59M 12.55% | 15.51M 11.80% | 17.69M 14.02% | 23.10M 30.60% | 28.34M 22.65% | 26.29M 7.22% | 34.73M 32.11% | 38.45M 10.71% | 48.19M 25.32% | 43.78M 9.14% | 61.32M 40.07% | 65.17M 6.27% | 57.94M 11.09% | 60.92M 5.14% | 68.79M 12.93% | 71.91M 4.53% | 77.66M 8.00% | 83.03M 6.93% | 101.88M 22.70% | 115.61M 13.47% | 133.19M 15.21% | 135.98M 2.09% | 156.89M 15.38% | 150.82M 3.87% | 138M 8.50% | 133M 3.62% | 135M 1.50% | |
general and administrative expenses | 3.42M - | 3.91M 14.43% | 4.30M 9.95% | 6.10M 41.86% | 7.68M 26.01% | 8.43M 9.68% | 8.01M 5.01% | 8.13M 1.51% | 9.79M 20.54% | 11.94M 21.88% | 11.92M 0.15% | 14.61M 22.60% | 19.90M 36.17% | 16.47M 17.24% | 20.28M 23.15% | 23.29M 14.84% | 24.54M 5.38% | 23.20M 5.49% | 23.52M 1.39% | 30.18M 28.34% | 33.50M 10.99% | 33.67M 0.50% | 37.13M 10.27% | 45.46M 22.44% | 59.44M 30.76% | 56.45M 5.03% | 56.89M 0.77% | 58.94M 3.61% | 47.20M 19.93% | 74M 56.80% | 49M 33.78% | 55M 12.24% | |
selling general and administrative expenses | 17.05M - | 19.35M 13.53% | 17.75M 8.26% | 21.15M 19.14% | 23.31M 10.21% | 26.02M 11.60% | 23.52M 9.60% | 25.82M 9.76% | 32.90M 27.43% | 40.27M 22.42% | 38.21M 5.12% | 49.34M 29.14% | 58.35M 18.25% | 64.66M 10.81% | 64.06M 0.92% | 84.61M 32.08% | 89.71M 6.02% | 81.14M 9.56% | 84.44M 4.07% | 98.98M 17.22% | 105.41M 6.50% | 111.32M 5.61% | 120.16M 7.94% | 147.34M 22.62% | 175.05M 18.81% | 189.65M 8.34% | 192.86M 1.70% | 215.83M 11.91% | 198.01M 8.26% | 212M 7.06% | 182M 14.15% | 190M 4.40% | |
research and development expenses | 3.85M - | 4.07M 5.53% | 4.50M 10.52% | 5.06M 12.59% | 6.02M 18.96% | 7.15M 18.68% | 7.77M 8.77% | 8.40M 8.04% | 10.77M 28.21% | 10.18M 5.45% | 10.53M 3.43% | 11.97M 13.68% | 14.07M 17.56% | 16.38M 16.41% | 17.75M 8.39% | 20.89M 17.67% | 26.18M 25.32% | 23.26M 11.17% | 25.23M 8.50% | 26.45M 4.82% | 31.32M 18.43% | 30.87M 1.46% | 33.46M 8.39% | 36.77M 9.92% | 50.15M 36.37% | 57.08M 13.81% | 54.80M 3.98% | 59.42M 8.43% | 58.74M 1.15% | 57M 2.96% | 53M 7.02% | 51M 3.77% | |
other expenses | -90K - | -188K 108.89% | -284K 51.06% | -466K 64.08% | 97K 120.82% | 337K 247.42% | -711K 310.98% | 72K 110.13% | 768K 966.67% | -834K 208.59% | 1.75M 310.31% | 1.35M 22.92% | 2.83M 109.25% | 847K 70.06% | 145K 82.88% | 6.61M 4,460.69% | -2.46M 137.23% | 4.53M 284.00% | 5.14M 13.40% | 7.18M 39.71% | -1.25M 117.47% | 2.06M 263.96% | -2.36M 214.93% | -497K 78.97% | -1.95M 292.35% | -6.84M 250.92% | -6.91M 0.91% | 12.17M 276.28% | 6.96M 42.82% | 11M 58.05% | 1M 90.91% | ||
cost and expenses | 24.80M - | 27.19M 9.63% | 26.31M 3.22% | 30.51M 15.97% | 34.16M 11.95% | 38.46M 12.58% | 36.72M 4.52% | 40.47M 10.22% | 48.67M 20.25% | 55.72M 14.49% | 54.55M 2.11% | 68.03M 24.71% | 80.42M 18.21% | 90.33M 12.32% | 91.46M 1.25% | 117.72M 28.71% | 128.94M 9.53% | 114.03M 11.56% | 120.08M 5.31% | 136.17M 13.39% | 147.57M 8.37% | 155.12M 5.11% | 169.08M 9.00% | 200.63M 18.66% | 249.44M 24.33% | 276.49M 10.85% | 279.66M 1.15% | 307.03M 9.79% | 287.28M 6.43% | 302M 5.12% | 269M 10.93% | 275M 2.23% | |
operating expenses | 20.90M - | 23.42M 12.06% | 22.25M 5.00% | 26.21M 17.82% | 29.33M 11.90% | 33.16M 13.06% | 31.29M 5.64% | 34.21M 9.33% | 43.66M 27.62% | 50.45M 15.55% | 48.74M 3.40% | 61.31M 25.80% | 72.42M 18.11% | 81.04M 11.89% | 81.82M 0.96% | 105.50M 28.95% | 115.89M 9.84% | 104.39M 9.92% | 109.67M 5.06% | 125.42M 14.37% | 136.73M 9.01% | 142.19M 3.99% | 153.62M 8.04% | 184.11M 19.85% | 225.20M 22.32% | 246.72M 9.56% | 247.67M 0.38% | 275.25M 11.14% | 256.75M 6.72% | 269M 4.77% | 235M 12.64% | 241M 2.55% | |
interest expense | 1.40M - | 2.97M 112.45% | 3.01M 1.28% | 2.99M 0.73% | 3.10M 3.75% | 6.48M 109.07% | 9.28M 43.32% | 9.30M 0.22% | 9.50M 2.07% | 9.60M 1.13% | 9.72M 1.19% | 9.60M 1.22% | 9.63M 0.39% | 9.97M 3.51% | 10.00M 0.29% | 2.39M 76.10% | 2.45M 2.38% | 2.45M 0.29% | 2.45M 0.16% | 5.23M 113.43% | 13M 148.61% | 12M 7.69% | -13M 208.33% | ||||||||||
ebitda | -6.10M - | -6.83M 12.07% | -3.36M 50.88% | -5.06M 50.61% | -5.05M 0.16% | -7.26M 43.92% | -1.33M 81.67% | -597K 55.18% | -4.55M 661.64% | -8.53M 87.68% | 2.10M 124.60% | 23.22M 1,006.19% | 75K 99.68% | -6.10M 8,237.33% | 13.42M 319.94% | 47.84M 256.40% | -19.81M 141.40% | -10.48M 47.08% | 17.65M 268.41% | 35.21M 99.47% | -26.38M 174.92% | -29.29M 11.02% | -43.74M 49.35% | -22.53M 48.49% | -86.06M 281.98% | -93.04M 8.11% | -60.74M 34.72% | 16.39M 126.98% | -72.26M 540.99% | -93M 28.71% | -28M 69.89% | 76M 371.43% | |
operating income | -6.41M - | -7.21M 12.63% | -3.85M 46.64% | -5.55M 44.18% | -5.61M 1.13% | -8.14M 44.96% | -2.56M 68.51% | -1.88M 26.49% | -5.85M 210.40% | -8.93M 52.65% | -371K 95.84% | 21.12M 5,792.18% | -4.40M 120.84% | -8.29M 88.28% | 11.94M 244.02% | 38.73M 224.52% | -20.11M 151.90% | -17.79M 11.49% | 9.63M 154.14% | 24.36M 152.87% | -28.81M 218.28% | -35.05M 21.65% | -45.58M 30.05% | -26.82M 41.15% | -91.50M 241.10% | -95.87M 4.78% | -63.95M 33.30% | 6.22M 109.72% | -88.19M 1,518.32% | -116M 31.53% | -37M 68.10% | 76M 305.41% | |
depreciation and amortization | 308K - | 381K 23.70% | 493K 29.40% | 495K 0.41% | 566K 14.34% | 873K 54.24% | 1.23M 41.01% | 1.29M 4.55% | 1.30M 1.09% | 1.23M 5.69% | 716K 41.65% | 749K 4.61% | 1.65M 120.03% | 1.34M 18.81% | 1.34M 0.30% | 2.49M 85.69% | 2.76M 10.75% | 2.78M 0.80% | 2.88M 3.63% | 3.68M 27.51% | 3.68M 0.19% | 3.70M 0.54% | 4.20M 13.48% | 4.79M 14.04% | 5.44M 13.50% | 2.83M 48.01% | 3.21M 13.58% | 10.17M 216.53% | 15.94M 56.73% | 10M 37.25% | 8M 20% | ||
total other income expenses net | -90K - | -188K 108.89% | -284K 51.06% | -466K 64.08% | 97K 120.82% | 337K 247.42% | -711K 310.98% | 72K 110.13% | 768K 966.67% | -834K 208.59% | 1.75M 310.31% | 1.35M 22.92% | 2.83M 109.25% | 847K 70.06% | -20.36M 2,504.01% | 6.61M 132.48% | -2.46M 137.23% | 4.53M 284.00% | 5.14M 13.38% | 7.18M 39.74% | -1.25M 117.47% | 2.06M 263.96% | -2.36M 214.93% | -497K 78.97% | -12.58M 2,430.99% | -9.29M 26.15% | -9.36M 0.74% | -37.45M 300.14% | 1.73M 104.62% | 9M 419.93% | 1M 88.89% | 7M 600% | |
income before tax | -6.50M - | -7.40M 13.96% | -4.13M 44.16% | -6.02M 45.55% | -5.52M 8.31% | -7.80M 41.40% | -3.27M 58.03% | -1.81M 44.65% | -5.08M 180.35% | -11.16M 119.67% | -1.59M 85.78% | 19.46M 1,326.34% | -4.56M 123.43% | -10.54M 131.17% | -14.90M 41.41% | 36.06M 342.00% | -31.87M 188.37% | -22.76M 28.58% | 5.17M 122.70% | 21.82M 322.36% | -39.66M 281.78% | -42.63M 7.47% | -57.92M 35.87% | -37.32M 35.56% | -104.08M 178.85% | -105.16M 1.04% | -73.31M 30.29% | -31.23M 57.40% | -86.46M 176.84% | -118M 36.48% | -48M 59.32% | 83M 272.92% | |
income tax expense | 37K - | 53K 43.24% | 58K 9.43% | 60K 3.45% | 150K 150% | -807K 638% | 25K 103.10% | -273K 1,192% | 106K 138.83% | -5.86M 5,632.08% | -1.34M 77.10% | 2.92M 317.50% | -10.47M 458.54% | -7.32M 30.11% | -8.66M 18.35% | 5.38M 162.07% | -16.40M 404.95% | 12.53M 176.43% | 809K 93.55% | -216K 126.70% | 993K 559.72% | 813K 18.13% | 122K 84.99% | 222K 81.97% | 1.49M 570.27% | 1.60M 7.86% | 1.21M 24.86% | 422K 65.01% | 2.58M 510.19% | 2M 22.33% | 2M 0% | 3M 50% | |
net income | -6.53M - | -7.46M 14.13% | -4.19M 43.78% | -6.08M 44.97% | -5.67M 6.75% | -6.99M 23.42% | -3.30M 52.83% | -1.54M 53.35% | -5.19M 236.97% | -5.29M 2.10% | -244K 95.39% | 16.54M 6,879.10% | 5.91M 64.25% | -3.22M 154.43% | -6.24M 93.85% | 30.69M 591.79% | -15.47M 150.42% | -35.29M 128.09% | 4.36M 112.35% | 22.04M 405.74% | -40.66M 284.51% | -43.44M 6.85% | -58.04M 33.61% | -37.55M 35.31% | -105.57M 181.17% | -106.77M 1.14% | -74.51M 30.21% | -31.65M 57.52% | -89.03M 181.28% | -120M 34.78% | -50M 58.33% | 80M 260% | |
weighted average shs out | 47.09M - | 47.09M 0% | 47.09M 0% | 35.13M 25.40% | 35.13M 0% | 58.26M 65.87% | 58.94M 1.17% | 59.36M 0.71% | 60.05M 1.16% | 60.69M 1.05% | 61.10M 0.69% | 61.45M 0.57% | 61.93M 0.77% | 62.61M 1.11% | 63.97M 2.16% | 65.15M 1.85% | 65.57M 0.64% | 66.04M 0.72% | 66.27M 0.34% | 66.64M 0.57% | 66.93M 0.43% | 67.17M 0.36% | 67.33M 0.23% | 67.49M 0.24% | 67.83M 0.50% | 68.31M 0.72% | 68.67M 0.53% | 69.22M 0.79% | 69.87M 0.95% | 70.65M 1.11% | 71.31M 0.93% | 71.94B 100,783.53% | |
weighted average shs out dil | 47.09M - | 47.09M 0% | 47.09M 0% | 35.13M 25.40% | 35.13M 0% | 58.26M 65.87% | 58.94M 1.17% | 59.36M 0.71% | 60.05M 1.16% | 60.69M 1.05% | 65.56M 8.03% | 66.08M 0.79% | 67.48M 2.12% | 62.61M 7.21% | 63.97M 2.16% | 69.13M 8.08% | 65.57M 5.15% | 66.04M 0.72% | 69.77M 5.66% | 69.75M 0.03% | 66.93M 4.05% | 67.17M 0.36% | 67.33M 0.23% | 67.49M 0.24% | 67.83M 0.50% | 68.31M 0.72% | 68.67M 0.53% | 69.22M 0.79% | 69.87M 0.95% | 70.65M 1.11% | 71.31M 0.93% | 76.87B 107,698.89% | |
eps | -0.14 - | -0.16 14.29% | -0.09 44.38% | -0.17 91.01% | -0.16 5.88% | -0.12 25.00% | -0.06 53.33% | -0.03 53.75% | -0.09 233.59% | -0.09 1.04% | -0.00 95.42% | 0.27 6,850% | 0.10 62.96% | -0.05 151.40% | -0.10 89.88% | 0.47 581.56% | -0.24 151.06% | -0.53 120.83% | 0.07 113.21% | 0.33 371.43% | -0.61 284.85% | -0.65 6.56% | -0.86 32.31% | -0.56 34.88% | -1.56 178.57% | -1.56 0% | -1.09 30.13% | -0.46 57.80% | -1.27 176.09% | -1.70 33.86% | -0.70 58.82% | 0.00 100.16% | |
epsdiluted | -0.14 - | -0.16 14.29% | -0.09 44.38% | -0.17 91.01% | -0.16 5.88% | -0.12 25.00% | -0.06 53.33% | -0.03 53.75% | -0.09 233.59% | -0.09 1.04% | -0.00 95.76% | 0.25 6,856.76% | 0.09 64% | -0.05 157.11% | -0.10 89.88% | 0.44 550.82% | -0.24 154.55% | -0.53 120.83% | 0.06 111.32% | 0.32 433.33% | -0.61 290.62% | -0.65 6.56% | -0.86 32.31% | -0.56 34.88% | -1.56 178.57% | -1.56 0% | -1.09 30.13% | -0.46 57.80% | -1.27 176.09% | -1.70 33.86% | -0.70 58.82% | 0.00 100.14% |
All numbers in USD (except ratios and percentages)