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 | -20.32M | -53.52% |
|---|---|---|---|
| 2015 | 53.82M | -21.45M | -39.85% |
| 2016 | 85.79M | -24.25M | -28.28% |
| 2017 | 131.60M | -17.49M | -13.3% |
| 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% |
AYX 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 | 117.78M | 55.75M | 43.83M | 39.15M | 22.8M | 21.80M | 16.02M | 10.52M | 8.53M |
Gross profit | 839M | 737.57M | 480.38M | 451.46M | 378.75M | 230.77M | 109.80M | 69.76M | 43.3M | 29.45M |
Operating exp. | ||||||||||
Research and development | 220M | 221.45M | 132.42M | 101.11M | 69.1M | 43.44M | 29.34M | 17.48M | 11.10M | 7.78M |
Selling and marketing | 581M | 541.67M | 334.48M | 252.82M | 191.73M | 109.28M | 66.42M | 57.58M | 43.24M | 24.61M |
Total operating expenses | 1.00B | 994.84M | 616.64M | 455.37M | 340.77M | 201M | 128.00M | 92.78M | 64.38M | 49.66M |
Operating income | -165M | -257.27M | -136.26M | 10.47M | 37.98M | 29.77M | -18.19M | -23.02M | -21.08M | -20.21M |
Other income (expenses), net | -4M | -56.50M | -41.26M | -23.73M | -31.91M | 3.04M | -205K | -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 | -17.49M | -24.25M | -21.45M | -20.32M |
Earnings per share | ||||||||||
Basic EPS | -2.52 | -4.65 | -2.67 | -0.37 | 0.43 | 0.43 | -0.33 | -0.5 | -0.46 | -0.43 |
Diluted EPS | -2.52 | -4.65 | -2.67 | -0.37 | 0.4 | 0.43 | -0.33 | -0.5 | -0.46 | -0.43 |
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