Alteryx
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Alteryx's past years’ income statements indicate that its last revenue has increased compared to the previous period by 13% to $970,000,000. The net income raised on -$179,000,000 and profit margin reached -18%. Total operating expenses were $1,002,000,000.
Profit Margin
| 2014 | 37.98M | -21.99M | -57.91% |
|---|---|---|---|
| 2015 | 53.82M | -24.05M | -44.69% |
| 2016 | 85.79M | -30.7M | -35.79% |
| 2017 | 131.60M | -19.48M | -14.8% |
| 2018 | 253.57M | 28.02M | 11.05% |
| 2019 | 417.91M | 27.14M | 6.49% |
| 2020 | 495.30M | -24.37M | -4.92% |
| 2021 | 536.13M | -179.68M | -33.51% |
| 2022 | 855.35M | -318.49M | -37.24% |
| 2023 | 970M | -179M | -18.45% |
0HDD.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 970M | 855.35M | 536.13M | 495.30M | 417.91M | 253.57M | 131.60M | 85.79M | 53.82M | 37.98M |
Cost of revenue | 131M | 118.78M | 55.98M | 42.05M | 39.37M | 22.8M | 21.80M | 16.02M | 10.52M | 8.53M |
Gross profit | 839M | 736.57M | 480.15M | 453.25M | 378.53M | 230.77M | 109.80M | 69.76M | 43.3M | 29.45M |
Operating exp. | ||||||||||
Research and development | 220M | 221.45M | 132.41M | 101.11M | 69.1M | 43.44M | 29.34M | 17.48M | 11.10M | 7.78M |
Selling and marketing | 0 | 541.67M | 334.48M | 252.82M | 191.73M | 109.28M | 66.42M | 57.58M | 43.24M | 24.61M |
Total operating expenses | 1.00B | 993.88M | 616.41M | 455.16M | 340.45M | 203.35M | 129.00M | 93.81M | 64.58M | 49.74M |
Operating income | -163M | -257.30M | -136.26M | -1.90M | 38.08M | 29.77M | -17.99M | -23.02M | -21.08M | -20.21M |
Other income (expenses), net | -6M | -56.46M | -41.26M | -25.73M | -32.02M | -4.33M | -405K | -1.02M | -186K | -81K |
Income before tax | -169M | -313.77M | -177.53M | -27.64M | 6.06M | 25.43M | -18.40M | -24.05M | -21.27M | -20.29M |
Income tax expense | 10M | 4.72M | 2.15M | -3.27M | -21.07M | 2.58M | 905K | 208K | 178K | 36K |
Net income | -179M | -318.49M | -179.68M | -24.37M | 27.14M | 28.02M | -19.48M | -30.7M | -24.05M | -21.99M |
Earnings per share | ||||||||||
Basic EPS | -2.52 | -4.65 | -2.67 | -0.37 | 0.43 | 0.43 | -0.37 | -0.95 | -0.76 | -1.37 |
Diluted EPS | -2.52 | -4.65 | -2.67 | -0.37 | 0.4 | 0.43 | -0.37 | -0.95 | -0.76 | -1.37 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |