Alteryx Inc (AYX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 970,000 | 855,000 | 536,000 | 495,308 | 417,910 |
| Cost of Goods | 131,000 | 118,000 | 56,000 | 43,839 | 39,151 |
| Gross Profit | 839,000 | 737,000 | 480,000 | 451,469 | 378,759 |
| Operating Expenses | 1,004,000 | 1,038,000 | 616,000 | 456,215 | 340,929 |
| Operating Income | -165,000 | -301,000 | -136,000 | -3,907 | 37,981 |
| Interest Expense | 43,000 | 9,000 | 40,000 | 38,119 | 21,844 |
| Other Income | 39,000 | -4,000 | -2,000 | 14,381 | -10,073 |
| Pre-tax Income | -169,000 | -314,000 | -178,000 | -27,645 | 6,064 |
| Income Tax | 10,000 | 5,000 | 2,000 | -3,271 | -21,079 |
| Net Income Continuous | -179,000 | -319,000 | -180,000 | -24,374 | 27,143 |
| Net Income | $-179,000 | $-319,000 | $-180,000 | $-24,374 | $27,143 |
| EPS Basic Total Ops | -2.52 | -4.65 | -2.67 | -0.37 | 0.43 |
| EPS Basic Continuous Ops | -2.52 | -4.66 | -2.68 | -0.37 | 0.43 |
| EPS Diluted Total Ops | -2.52 | -4.65 | -2.67 | -0.37 | 0.40 |
| EPS Diluted Continuous Ops | -2.52 | -4.66 | -2.68 | -0.37 | 0.40 |
| EPS Diluted Before Non-Recurring Items | -1.79 | -3.38 | -2.01 | 0.06 | 0.56 |
| EBITDA(a) | $-130,000 | $-261,000 | $-83,000 | $40,933 | $61,868 |