Alteryx Statements
3A
Data from Alteryx`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
04 Nov, 2024
Alteryx Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
351
51.3 %
100
34
9.7
317
60.1 %
90.3
51
14.5
190
54.1
241
2.6 %
68.7
76
305.4 %
21.7
-13
-3.7
20
5.7
83
272.9 %
23.6
3
0.9
80
260 %
22.8
1.112
71.947
232
23.4 %
100
34
14.7
198
27.7 %
85.3
53
22.8
182
78.4
235
-12.6 %
101.3
-37
67.5 %
-15.9
-12
-5.2
1
0.4
-48
59.3 %
-20.7
2
0.9
-50
58.3 %
-21.6
-0.7
71.3
188
-5.6 %
100
33
17.6
155
-8.1 %
82.4
57
30.3
212
112.8
269
9.6 %
143.1
-114
-48.2 %
-60.6
-13
-6.9
11
5.9
-118
-36.4 %
-62.8
2
1.1
-120
-34.8 %
-63.8
-1.7
70.7
199.1
-33.9 %
100
30.5
15.3
168.6
-37.4 %
84.7
58.7
29.5
186.7
93.8
245.5
-10.8 %
123.3
-76.9
-1181.7 %
-38.6
-5.2
-2.6
7
3.5
-86.5
-177.2 %
-43.4
2.6
1.3
-89
-180.8 %
-44.7
-1.27
69.9
301.1
39.6 %
100
31.8
10.6
269.3
46.6 %
89.4
59.4
19.7
215.6
71.6
275.2
11.1 %
91.4
-6
90.6 %
-2
-2.5
-0.8
12.2
4.1
-31.2
57.4 %
-10.4
0.4
0.1
-31.7
57.4 %
-10.5
-0.46
69.2
215.7
19.4 %
100
32
14.8
183.7
21.7 %
85.2
54.8
25.4
192.6
89.3
247.7
0.4 %
114.8
-63.9
33.4 %
-29.6
-2.5
-1.2
-6.9
-3.2
-73.3
30.3 %
-34
1.2
0.6
-74.5
30.2 %
-34.5
-1.09
68.7
180.6
14.4 %
100
29.8
16.5
150.9
12.9 %
83.6
57.1
31.6
189.3
104.8
246.7
9.5 %
136.6
-95.9
-4.8 %
-53.1
-2.4
-1.3
-6.8
-3.8
-105.2
-1.1 %
-58.3
1.6
0.9
-106.8
-1.1 %
-59.1
-1.56
68.3
157.9
-9.1 %
100
24.2
15.3
133.7
-15 %
84.7
50.2
31.8
175
110.8
225.3
22.4 %
142.7
-91.5
-241.4 %
-57.9
-2.4
-1.5
-2
-1.3
-104.1
-179.1 %
-65.9
1.5
0.9
-105.6
-181.6 %
-66.9
-1.56
67.8
173.8
40.7 %
100
16.5
9.5
157.3
45.6 %
90.5
36.8
21.2
147.3
84.8
184.1
19.9 %
105.9
-26.8
41.2 %
-15.4
-10
-5.8
-0.5
-0.3
-37.3
35.6 %
-21.5
0.2
0.1
-37.5
35.3 %
-21.6
-0.56
67.4
123.5
2.8 %
100
15.5
12.6
108
0.8 %
87.4
33.5
27.1
120.1
97.2
153.6
8 %
124.4
-45.6
-30.3 %
-36.9
-10
-8.1
-2.4
-1.9
-57.9
-35.9 %
-46.9
0.1
0.08
-58
-33.6 %
-47
-0.86
67.3
120.1
1.1 %
100
12.9
10.7
107.1
-0.7 %
89.2
30.9
25.7
111.3
92.7
142.2
3.9 %
118.4
-35
-21.5 %
-29.1
-9.6
-8
2.1
1.7
-42.6
-7.3 %
-35.5
0.8
0.7
-43.4
-6.6 %
-36.1
-0.65
67.2
118.8
-26 %
100
10.8
9.1
107.9
-28 %
90.8
31.3
26.3
105.3
88.6
136.8
9 %
115.2
-28.8
-218 %
-24.2
-9.6
-8.08
-1.3
-1.09
-39.7
-282.1 %
-33.4
1
0.8
-40.7
-285 %
-34.3
-0.61
66.9
160.5
23.7 %
100
10.7
6.7
149.8
25.6 %
93.3
26.4
16.4
98.9
61.6
125.5
14.4 %
78.2
24.4
154.2 %
15.2
-9.7
-6.04
7.2
4.5
21.8
319.2 %
13.6
-0.2
-0.1
22
400 %
13.7
0.33
66.5
129.7
34.8 %
100
10.4
8
119.3
37.8 %
92
25.2
19.4
84.4
65.1
109.7
5.1 %
84.6
9.6
153.9 %
7.4
-9.6
-7.4
5.1
3.9
5.2
122.8 %
4
0.8
0.6
4.4
112.5 %
3.4
0.06
69.8
96.2
-11.6 %
100
9.6
10
86.6
-9.6 %
90
23.3
24.2
81.1
84.3
104.4
-9.9 %
108.5
-17.8
11.4 %
-18.5
-9.5
-9.9
4.5
4.7
-22.8
28.5 %
-23.7
12.5
13
-35.3
-127.7 %
-36.7
-0.53
66
108.8
-30.5 %
100
13
11.9
95.8
-33.6 %
88.1
26.2
24.1
89.7
82.4
115.9
9.9 %
106.5
-20.1
-151.9 %
-18.5
-9.3
-8.5
-2.5
-2.3
-31.9
-188.4 %
-29.3
-16.4
-15.07
-15.5
-150.5 %
-14.2
-0.24
65.6
156.5
51.4 %
100
12.2
7.8
144.2
53.7 %
92.1
20.9
13.4
84.6
54.1
105.5
28.8 %
67.4
38.7
225.2 %
24.7
-9.3
-5.9
6.6
4.2
36.1
342.3 %
23.1
5.4
3.5
30.7
595.2 %
19.6
0.44
69.1
103.4
26.1 %
100
9.6
9.3
93.8
29 %
90.7
17.8
17.2
64
61.9
81.9
1.1 %
79.2
11.9
243.4 %
11.5
-6.5
-6.3
0.1
0.1
-14.9
-41.9 %
-14.4
-8.7
-8.4
-6.2
-93.8 %
-6
-0.1
64
82
7.9 %
100
9.3
11.3
72.7
6.9 %
88.7
16.4
20
64.6
78.8
81
11.9 %
98.8
-8.3
-88.6 %
-10.1
-3.1
-3.8
0.8
1
-10.5
-128.3 %
-12.8
-7.3
-8.9
-3.2
-154.2 %
-3.9
-0.05
62.6
76
-14.8 %
100
8
10.5
68
-17.5 %
89.5
14.1
18.6
58.3
76.7
72.4
18.1 %
95.3
-4.4
-120.9 %
-5.8
-3
-3.9
2.8
3.7
-4.6
-123.6 %
-6.05
-10.5
-13.8
5.9
-64.2 %
7.8
0.09
67.5
89.2
42.5 %
100
6.7
7.5
82.4
45.1 %
92.4
12
13.5
49.3
55.3
61.3
29.3 %
68.7
21.1
124.5 %
23.7
-3
-3.4
1.4
1.6
19.5
137.8 %
21.9
2.9
3.3
16.5
52.8 %
18.5
0.25
66.1
62.6
21.6 %
100
5.8
9.3
56.8
22.9 %
90.7
10.5
16.8
36.8
58.8
47.4
-4.4 %
75.7
9.4
376.5 %
15
-3
-4.8
1.8
2.9
8.2
243.9 %
13.1
-2.6
-4.2
10.8
357.1 %
17.3
0.17
65.6
51.5
2.4 %
100
5.3
10.3
46.2
2 %
89.7
10.2
19.8
39.4
76.5
49.6
16.4 %
96.3
-3.4
-225.9 %
-6.6
-1.4
-2.7
-0.8
-1.6
-5.7
-262.9 %
-11.07
-1.4
-2.7
-4.2
-185.7 %
-8.2
-0.07
60.7
50.3
30.3 %
100
5
9.9
45.3
40.2 %
90.1
10.8
21.5
31.8
63.2
42.6
24.6 %
84.7
2.7
242.1 %
5.4
—
0
0.8
1.6
3.5
294.4 %
7
-1.4
-2.8
4.9
426.7 %
9.7
0.08
63.5
38.6
12.9 %
6.3
32.3
12.5 %
8.4
25.8
34.2
9.3 %
-1.9
26.9 %
—
0.1
-1.8
45.5 %
-2.9
-1.5
54.5 %
-0.02
59.4
34.2
12.9 %
5.4
28.7
14.8 %
7.8
23.5
31.3
-5.7 %
-2.6
67.9 %
—
-0.7
-3.3
57.7 %
—
-3.3
52.9 %
-0.06
58.9
30.3
6.3 %
5.3
25
5.5 %
7.1
26
33.2
12.9 %
-8.1
-44.6 %
—
0.3
-7.8
-41.8 %
-0.8
-7
9.1 %
-0.12
58.3
28.5
14 %
4.8
23.7
21.5 %
6
23.3
29.4
12.2 %
-5.6
16.4 %
—
0.1
-5.5
22.5 %
0.2
-7.7
16.3 %
-0.22
35.1
25
11.1 %
5.4
19.5
6 %
5.1
21.2
26.2
18 %
-6.7
-71.8 %
—
-0.5
-7.1
-73.2 %
0.1
-9.2
-55.9 %
-0.16
56.3
22.5
12.5 %
4.1
18.4
13.6 %
4.5
17.8
22.2
-5.1 %
-3.9
45.8 %
—
-0.3
-4.1
44.6 %
0.1
-5.9
33.7 %
-0.18
32.5
20
8.7 %
3.8
16.2
11.7 %
4.1
19.4
23.4
12 %
-7.2
-12.5 %
—
-0.2
-7.4
-13.8 %
0.1
-8.9
-14.1 %
-0.28
32.4
18.4
18.7 %
3.9
14.5
17.9 %
3.9
17
20.9
7.2 %
-6.4
11.1 %
—
-0.1
-6.5
9.7 %
—
-7.8
9.3 %
-0.24
32.3
15.5
—
3.1
12.3
—
3.5
16
19.5
—
-7.2
—
—
—
-7.2
—
0.1
-8.6
—
-0.15
56.3