Alteryx, Inc. Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$48.26 +$0.01 (0.02%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$970.0M 13.4% YoY	$855.4M 59.54% YoY	$536.1M 8.24% YoY	$495.3M 18.52% YoY	$417.9M 64.81% YoY
Cost Of Revenue	$131.0M 11.22% YoY	$117.8M 111.26% YoY	$55.75M 27.18% YoY	$43.84M 11.97% YoY	$39.15M 71.71% YoY
Gross Profit	$839.0M 13.75% YoY	$737.6M 53.54% YoY	$480.4M 6.4% YoY	$451.5M 19.2% YoY	$378.8M 64.13% YoY
Selling, General & Admin	$782.0M 1.11% YoY	$773.4M 59.72% YoY	$484.2M 36.69% YoY	$354.3M 30.4% YoY	$271.7M 72.44% YoY
Research & Development	$220.0M -0.66% YoY	$221.5M 67.24% YoY	$132.4M 30.96% YoY	$101.1M 46.33% YoY	$69.10M 59.04% YoY
Depreciation & Amortization	$23.00M -4.56% YoY	$24.10M 111.4% YoY	$11.40M 40.74% YoY	$8.100M 88.37% YoY	$4.300M 34.38% YoY
Operating Expenses	$1.004B -3.28% YoY	$1.038B 68.34% YoY	$616.6M 35.41% YoY	$455.4M 33.63% YoY	$340.8M 69.54% YoY
Operating Profit	-$165.0M -45.09% YoY	-$300.5M 120.53% YoY	-$136.3M 3387.71% YoY	-$3.907M -110.29% YoY	$37.98M 27.58% YoY
Interest Expense	$43.00M 341.43% YoY	$9.741M -75.16% YoY	$39.21M 2.86% YoY	$38.12M 74.51% YoY	$21.84M 196.07% YoY
Other Income/Expense, Net	$39.00M -1206.07% YoY	-$3.526M 71.33% YoY	-$2.058M -114.31% YoY	$14.38M 37.84% YoY	$10.43M 243.0% YoY
Pretax Income	-$169.0M -46.14% YoY	-$313.8M 76.75% YoY	-$177.5M 542.18% YoY	-$27.65M -555.89% YoY	$6.064M -76.16% YoY
Income Tax	$10.00M 111.82% YoY	$4.721M 119.58% YoY	$2.150M -165.73% YoY	-$3.271M -84.48% YoY	-$21.08M 715.12% YoY
Net Earnings	-$179.0M -43.8% YoY	-$318.5M 77.26% YoY	-$179.7M 637.18% YoY	-$24.37M -189.8% YoY	$27.14M -3.13% YoY
Basic Earnings Per Share	-$2.52 -45.81% YoY	-$4.65 74.16% YoY	-$2.67 621.62% YoY	-$0.37 -186.05% YoY	$0.43 -6.52% YoY
Diluted Earnings Per Share	-$2.52 -45.81% YoY	-$4.65 74.16% YoY	-$2.67 621.62% YoY	-$0.37 -192.5% YoY	$0.40 -6.98% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	70.95M shares 3.56% YoY	68.51M shares 1.96% YoY	67.19M shares 1.72% YoY	66.06M shares 4.15% YoY	63.42M shares 4.27% YoY
Diluted Shares Outstanding	70.95M shares 3.56% YoY	68.51M shares 1.96% YoY	67.19M shares 1.72% YoY	66.06M shares -3.79% YoY	68.66M shares 6.05% YoY

Concept	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue	$351.0M 16.58% YoY	$232.0M 7.55% YoY	$188.0M 4.08% YoY	$199.1M 26.05% YoY	$301.1M 73.23% YoY	$215.7M 74.66% YoY	$180.6M 50.43% YoY	$157.9M 32.99% YoY	$173.8M 8.27% YoY	$123.5M -4.79% YoY	$120.1M 24.77% YoY	$118.8M 9.12% YoY	$160.5M 2.61% YoY	$129.7M 25.46% YoY	$96.23M 17.3% YoY	$108.8M 43.16% YoY	$156.5M 75.49% YoY	$103.4M 90.84% YoY	$82.04M 75.32% YoY	$76.02M 77.53% YoY
Cost Of Revenue	$34.00M 7.0% YoY	$34.00M 6.27% YoY	$33.00M 10.84% YoY	$30.53M 25.92% YoY	$31.78M 92.4% YoY	$31.99M 106.87% YoY	$29.77M 130.26% YoY	$24.24M 123.6% YoY	$16.52M 54.36% YoY	$15.47M 48.51% YoY	$12.93M 34.2% YoY	$10.84M -16.91% YoY	$10.70M -12.3% YoY	$10.41M 7.97% YoY	$9.635M 3.66% YoY	$13.05M 63.09% YoY	$12.20M 82.09% YoY	$9.645M 66.01% YoY	$9.295M 76.41% YoY	$8.000M 59.87% YoY
Gross Profit	$317.0M 17.71% YoY	$198.0M 7.77% YoY	$155.0M 2.75% YoY	$168.6M 26.07% YoY	$269.3M 71.21% YoY	$183.7M 70.05% YoY	$150.9M 40.8% YoY	$133.7M 23.89% YoY	$157.3M 5.01% YoY	$108.0M -9.44% YoY	$107.1M 23.72% YoY	$107.9M 12.67% YoY	$149.8M 3.84% YoY	$119.3M 27.25% YoY	$86.60M 19.04% YoY	$95.78M 40.82% YoY	$144.2M 74.98% YoY	$93.75M 65.12% YoY	$72.75M 57.35% YoY	$68.02M 50.07% YoY
Selling, General & Admin	$190.0M -11.86% YoY	$182.0M -5.63% YoY	$212.0M 11.79% YoY	$198.0M 13.12% YoY	$215.6M 46.37% YoY	$192.9M 60.51% YoY	$189.6M 70.36% YoY	$175.1M 66.07% YoY	$147.3M 48.92% YoY	$120.2M 42.3% YoY	$111.3M 37.2% YoY	$105.4M 17.5% YoY	$98.90M 16.9% YoY	$84.44M 31.81% YoY	$81.14M 25.49% YoY	$89.71M 53.74% YoY	$84.60M 71.6% YoY	$64.06M 73.82% YoY	$64.66M 63.78% YoY	$58.35M 83.06% YoY
Research & Development	$51.00M -14.17% YoY	$53.00M -3.29% YoY	$57.00M -0.13% YoY	$58.74M 17.13% YoY	$59.42M 61.59% YoY	$54.80M 63.8% YoY	$57.08M 84.92% YoY	$50.15M 60.11% YoY	$36.78M 39.3% YoY	$33.46M 32.6% YoY	$30.87M 32.72% YoY	$31.32M 19.64% YoY	$26.40M 26.32% YoY	$25.23M 42.11% YoY	$23.26M 41.97% YoY	$26.18M 86.05% YoY	$20.90M 74.17% YoY	$17.76M 68.6% YoY	$16.38M 60.9% YoY	$14.07M 30.68% YoY
Depreciation & Amortization	$9.000M -11.48% YoY	$8.000M -20.93% YoY	$10.03M 3.66% YoY	$8.975M 21.46% YoY	$10.17M 112.17% YoY	$10.12M 140.77% YoY	$9.671M 160.96% YoY	$7.389M 100.79% YoY	$4.792M 30.57% YoY	$4.202M 45.4% YoY	$3.706M 33.31% YoY	$3.680M 33.33% YoY	$3.670M -26.01% YoY	$2.890M 115.67% YoY	$2.780M 717.65% YoY	$2.760M 67.27% YoY	$4.960M 561.33% YoY	$1.340M 103.03% YoY	$340.0K -70.69% YoY	$1.650M 29.92% YoY
Operating Expenses	$241.0M -12.44% YoY	$235.0M -5.11% YoY	$271.0M 9.84% YoY	$256.8M 9.99% YoY	$275.3M 49.5% YoY	$247.7M 61.22% YoY	$246.7M 73.52% YoY	$233.4M 70.73% YoY	$184.1M 46.7% YoY	$153.6M 40.07% YoY	$142.2M 36.21% YoY	$136.7M 17.98% YoY	$125.5M 18.96% YoY	$109.7M 34.04% YoY	$104.4M 28.82% YoY	$115.9M 60.02% YoY	$105.5M 72.1% YoY	$81.82M 72.66% YoY	$81.04M 63.19% YoY	$72.42M 69.84% YoY
Operating Profit	$76.00M -1376.45% YoY	-$37.00M -42.14% YoY	-$116.0M 21.0% YoY	-$88.19M -11.58% YoY	-$5.954M -77.8% YoY	-$63.95M 40.3% YoY	-$95.87M 173.54% YoY	-$99.74M 246.18% YoY	-$26.83M -210.12% YoY	-$45.58M -573.18% YoY	-$35.05M 96.97% YoY	-$28.81M 43.3% YoY	$24.36M -37.11% YoY	$9.633M -19.29% YoY	-$17.79M 114.7% YoY	-$20.11M 356.72% YoY	$38.74M 83.42% YoY	$11.94M 27.06% YoY	-$8.288M 141.99% YoY	-$4.402M -264.07% YoY
Interest Expense	-$13.00M 430.61% YoY	$12.00M 389.0% YoY	$13.00M 431.26% YoY	$5.229M 118.79% YoY	-$2.450M -75.5% YoY	$2.454M -75.39% YoY	$2.447M -74.6% YoY	$2.390M -75.1% YoY	-$10.00M 3.11% YoY	$9.973M 3.85% YoY	$9.635M 1.46% YoY	$9.598M 3.17% YoY	-$9.700M 4.3% YoY	$9.603M 48.26% YoY	$9.496M 206.52% YoY	$9.303M 211.55% YoY	-$9.300M 210.0% YoY	$6.477M 118.01% YoY	$3.098M 121.6% YoY	$2.986M 149200.0% YoY
Other Income/Expense, Net	$20.00M 64.31% YoY	$1.000M -114.48% YoY	$11.00M -260.75% YoY	$6.960M -456.92% YoY	$12.17M -2549.09% YoY	-$6.905M 192.21% YoY	-$6.843M -432.83% YoY	-$1.950M 55.5% YoY	-$497.0K -106.9% YoY	-$2.363M -146.01% YoY	$2.056M -54.61% YoY	-$1.254M -49.07% YoY	$7.200M 9.09% YoY	$5.136M 3442.07% YoY	$4.530M 434.83% YoY	-$2.462M -187.03% YoY	$6.600M 371.43% YoY	$145.0K -91.74% YoY	$847.0K -201.56% YoY	$2.829M 267.4% YoY
Pretax Income	$83.00M -365.76% YoY	-$48.00M -34.52% YoY	-$118.0M 12.21% YoY	-$86.46M -16.93% YoY	-$31.23M -16.32% YoY	-$73.31M 26.57% YoY	-$105.2M 146.7% YoY	-$104.1M 162.41% YoY	-$37.32M -271.21% YoY	-$57.92M -1221.12% YoY	-$42.63M 87.29% YoY	-$39.66M 24.45% YoY	$21.80M -39.61% YoY	$5.166M -134.66% YoY	-$22.76M 115.96% YoY	-$31.87M 599.06% YoY	$36.10M 85.13% YoY	-$14.90M -282.23% YoY	-$10.54M 86.3% YoY	-$4.559M -232.11% YoY
Income Tax	$3.000M 610.9% YoY	$2.000M 65.84% YoY	$2.000M 24.61% YoY	$2.575M 73.05% YoY	$422.0K 90.09% YoY	$1.206M 888.52% YoY	$1.605M 97.42% YoY	$1.488M 49.85% YoY	$222.0K -211.0% YoY	$122.0K -84.92% YoY	$813.0K -93.51% YoY	$993.0K -106.06% YoY	-$200.0K -103.7% YoY	$809.0K -109.34% YoY	$12.53M -271.22% YoY	-$16.40M 56.56% YoY	$5.400M 86.21% YoY	-$8.663M 227.77% YoY	-$7.320M 416.22% YoY	-$10.47M 624.27% YoY
Net Earnings	$80.00M -352.74% YoY	-$50.00M -32.9% YoY	-$120.0M 12.4% YoY	-$89.04M -15.66% YoY	-$31.65M -15.7% YoY	-$74.51M 28.38% YoY	-$106.8M 145.78% YoY	-$105.6M 159.66% YoY	-$37.55M -270.39% YoY	-$58.04M -1432.09% YoY	-$43.44M 23.08% YoY	-$40.66M 162.75% YoY	$22.04M -28.2% YoY	$4.357M -169.82% YoY	-$35.29M 996.4% YoY	-$15.47M -361.63% YoY	$30.69M 85.53% YoY	-$6.240M -157.67% YoY	-$3.219M -24.06% YoY	$5.914M 20.77% YoY
Basic Earnings Per Share	N/A	-$0.70 -35.78% YoY	-$1.70 8.97% YoY	-$1.27 -18.59% YoY	N/A	-$1.09 26.74% YoY	-$1.56 140.0% YoY	-$1.56 155.74% YoY	N/A	-$0.86 -1328.57% YoY	-$0.65 22.64% YoY	-$0.61 154.17% YoY	N/A	$0.07 -170.0% YoY	-$0.53 960.0% YoY	-$0.24 -340.0% YoY	N/A	-$0.10 -155.56% YoY	-$0.05 N/A	$0.10 25.0% YoY
Diluted Earnings Per Share	$1.11 -343.16% YoY	-$0.70 -35.78% YoY	-$1.70 8.97% YoY	-$1.27 -18.59% YoY	-$0.46 -100.0% YoY	-$1.09 26.74% YoY	-$1.56 140.0% YoY	-$1.56 155.74% YoY	-$556.8K -173986561.44% YoY	-$0.86 -1533.33% YoY	-$0.65 22.64% YoY	-$0.61 154.17% YoY	$0.32 -27.27% YoY	$0.06 -160.0% YoY	-$0.53 960.0% YoY	-$0.24 -366.67% YoY	$0.44 76.0% YoY	-$0.10 -158.82% YoY	-$0.05 -28.57% YoY	$0.09 12.5% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	71.31M shares 3.83% YoY	70.65M shares 3.43% YoY	69.87M shares 3.02% YoY	N/A	68.67M shares 2.0% YoY	68.31M shares 1.69% YoY	67.83M shares 1.34% YoY	N/A	67.33M shares 1.6% YoY	67.17M shares 1.72% YoY	66.93M shares 2.08% YoY	N/A	66.27M shares 3.59% YoY	66.04M shares 5.47% YoY	65.57M shares 5.88% YoY	N/A	63.97M shares 4.69% YoY	62.61M shares 3.18% YoY	61.93M shares 3.12% YoY
Diluted Shares Outstanding	N/A	71.31M shares 3.83% YoY	70.65M shares 3.43% YoY	69.87M shares 3.02% YoY	N/A	68.67M shares 2.0% YoY	68.31M shares 1.69% YoY	67.83M shares 1.34% YoY	N/A	67.33M shares -3.51% YoY	67.17M shares 1.72% YoY	66.93M shares 2.08% YoY	N/A	69.77M shares 9.08% YoY	66.04M shares 5.47% YoY	65.57M shares -2.83% YoY	N/A	63.97M shares -2.43% YoY	62.61M shares 3.18% YoY	67.48M shares 6.3% YoY

Loading...