NYSE:AYX
Alteryx, Inc.
- Stock
Last Close
48.25
18/03 20:00
Market Cap
3.42B
Beta: 0.51
Volume Today
6.80M
Avg: 1.25M
PE Ratio
−11.67
PFCF: −49.87
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 37.98M - | 53.82M 41.69% | 85.79M 59.40% | 131.61M 53.41% | 253.57M 92.67% | 417.91M 64.81% | 495.31M 18.52% | 536.13M 8.24% | 855.35M 59.54% | 970M 13.40% | |
cost of revenue | 8.53M - | 10.52M 23.30% | 16.03M 52.32% | 21.80M 36.05% | 22.80M 4.57% | 39.15M 71.71% | 43.84M 11.97% | 55.75M 27.18% | 117.78M 111.26% | 131M 11.22% | |
gross profit | 29.45M - | 43.30M 47.02% | 69.76M 61.12% | 109.80M 57.39% | 230.77M 110.17% | 378.76M 64.13% | 451.47M 19.20% | 480.38M 6.40% | 737.57M 53.54% | 839M 13.75% | |
selling and marketing expenses | 24.61M - | 43.24M 75.70% | 57.59M 33.16% | 66.42M 15.34% | 109.28M 64.53% | 191.74M 75.45% | 252.82M 31.86% | 334.48M 32.30% | 541.67M 61.94% | 581M 7.26% | |
general and administrative expenses | 17.26M - | 10.04M 41.85% | 17.72M 76.51% | 32.24M 81.95% | 48.27M 49.71% | 79.94M 65.63% | 101.44M 26.89% | 149.75M 47.62% | 231.72M 54.74% | 201M 13.26% | |
selling general and administrative expenses | 41.88M - | 53.28M 27.24% | 75.31M 41.33% | 98.66M 31.02% | 157.55M 59.69% | 271.68M 72.44% | 354.26M 30.40% | 484.23M 36.69% | 773.39M 59.72% | 782M 1.11% | |
research and development expenses | 7.79M - | 11.10M 42.58% | 17.48M 57.44% | 29.34M 67.85% | 43.45M 48.08% | 69.10M 59.04% | 101.12M 46.33% | 132.42M 30.96% | 221.45M 67.24% | 220M 0.66% | |
other expenses | -81K - | -186K 129.63% | -1.03M 452.69% | -205K 80.06% | 3.04M 1,583.90% | 10.43M 243.00% | 14.38M 37.84% | -2.06M 114.31% | -3.53M 71.33% | 39M 1,206.07% | |
cost and expenses | 58.20M - | 74.91M 28.72% | 108.81M 45.26% | 149.81M 37.67% | 223.80M 49.39% | 379.93M 69.76% | 499.21M 31.40% | 672.40M 34.69% | 1.11B 65.47% | 1.13B 1.83% | |
operating expenses | 49.66M - | 64.39M 29.65% | 92.79M 44.11% | 128.00M 37.96% | 201M 57.03% | 340.78M 69.54% | 455.38M 33.63% | 616.65M 35.41% | 994.84M 61.33% | 1.00B 0.72% | |
interest expense | 7.38M - | 21.84M 196.07% | 38.12M 74.51% | 39.21M 2.86% | 9.74M 75.16% | -43M 541.43% | |||||
ebitda | -19.87M - | -20.33M 2.32% | -21.34M 5.01% | -14.24M 33.28% | 36.65M 357.32% | 56.71M 54.73% | 22.58M 60.19% | -121.94M 640.14% | -223.46M 83.25% | -165M 26.16% | |
operating income | -20.21M - | -21.09M 4.32% | -23.02M 9.18% | -18.20M 20.95% | 29.77M 263.58% | 37.98M 27.58% | 10.47M 72.42% | -136.26M 1,400.86% | -257.27M 88.80% | -165M 35.87% | |
depreciation and amortization | 345K - | 759K 120% | 1.68M 120.95% | 3.96M 135.96% | 3.84M 3.06% | 18.73M 388.16% | 12.10M 35.38% | 14.32M 18.35% | 33.82M 136.13% | 36M 6.45% | |
total other income expenses net | -81K - | -186K 129.63% | -1.03M 452.69% | -205K 80.06% | 3.04M 1,583.90% | -31.92M 1,149.21% | -38.12M 19.43% | -41.27M 8.25% | -56.51M 36.93% | -4M 92.92% | |
income before tax | -20.29M - | -21.27M 4.82% | -24.05M 13.06% | -18.40M 23.48% | 25.43M 238.20% | 6.06M 76.16% | -27.64M 555.89% | -177.53M 542.18% | -313.78M 76.75% | -169M 46.14% | |
income tax expense | 36K - | 178K 394.44% | 208K 16.85% | -905K 535.10% | -2.59M 185.75% | -21.08M 715.12% | -3.27M 84.48% | 2.15M 165.73% | 4.72M 119.58% | 10M 111.82% | |
net income | -20.33M - | -21.45M 5.51% | -24.26M 13.09% | -17.50M 27.86% | 28.02M 260.12% | 27.14M 3.13% | -24.37M 189.80% | -179.68M 637.18% | -318.50M 77.26% | -179M 43.80% | |
weighted average shs out | 47.09M - | 47.09M 0% | 48.67M 3.36% | 52.65M 8.18% | 64.74M 22.96% | 67.86M 4.81% | 65.88M 2.92% | 67.19M 2.00% | 68.49M 1.94% | 70.95M 3.58% | |
weighted average shs out dil | 47.09M - | 47.09M 0% | 48.67M 3.36% | 53.01M 8.91% | 64.74M 22.14% | 68.66M 6.05% | 66.06M 3.79% | 67.19M 1.72% | 68.51M 1.96% | 70.95M 3.56% | |
eps | -0.43 - | -0.46 6.98% | -0.50 8.70% | -0.33 34% | 0.43 230.30% | 0.43 0% | -0.37 186.05% | -2.67 621.62% | -4.65 74.16% | -2.52 45.81% | |
epsdiluted | -0.43 - | -0.46 6.98% | -0.50 8.70% | -0.33 34% | 0.43 230.30% | 0.40 6.98% | -0.37 192.50% | -2.67 621.62% | -4.65 74.16% | -2.52 45.81% |
All numbers in USD (except ratios and percentages)