Alteryx, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenue
Subscription-based software license
PCS and services
Total revenue
Cost of revenue
Subscription-based software license
PCS and services
Total cost of revenue
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Impairment of long-lived assets
Total operating expenses
Loss from operations
Interest expense
Other income (expense), net
Loss on induced conversion and debt extinguishment
Loss before provision for income taxes
Provision for income taxes
Net loss
Less: Accretion of Series A redeemable convertible preferred stock
Net loss per share attributable to common stockholders, basic (in dollars per share)
Net loss per share attributable to common stockholders, diluted (in dollars per share)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic (in shares)
Weighted-average shares used to compute net loss per share attributable to common stockholders, diluted (in shares)
Other comprehensive loss, net of tax:
Net unrealized holding gain (loss) on investments, net of tax
Foreign currency translation adjustments, net of tax
Other comprehensive loss, net of tax
Total comprehensive loss

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