AY

Alteryx IncNYSE AYX Stock Report

Last reporting period 31 Dec, 2023

Updated —

Last price

Market cap $B

3.528

Middle

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Alteryx Statements

AY

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

15.5

3.1

12.3

3.5

16

19.5

-7.2

-7.2

0.1

-8.6

-0.15

56.3

View Section: Balance Sheet