Alteryx Inc (AYX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 350,913 | 232,000 | 188,000 | 199,087 | 301,059 |
| Cost of Goods | 33,475 | 34,000 | 33,000 | 30,525 | 31,759 |
| Gross Profit | 317,438 | 198,000 | 155,000 | 168,562 | 269,300 |
| Operating Expenses | 241,722 | 235,000 | 271,000 | 257,278 | 311,320 |
| Operating Income | 76,191 | -37,000 | -116,000 | -88,191 | -41,261 |
| Interest Expense | 12,771 | 12,000 | 13,000 | 5,229 | 1,610 |
| Other Income | 20,040 | 1,000 | 11,000 | 6,960 | 11,950 |
| Pre-tax Income | 83,460 | -48,000 | -118,000 | -86,460 | -30,921 |
| Income Tax | 3,425 | 2,000 | 2,000 | 2,575 | 512 |
| Net Income Continuous | 80,035 | -50,000 | -120,000 | -89,035 | -31,433 |
| Net Income | $80,035 | $-50,000 | $-120,000 | $-89,035 | $-31,433 |
| EPS Basic Total Ops | 1.15 | -0.70 | -1.70 | -1.27 | -0.44 |
| EPS Basic Continuous Ops | 1.15 | -0.70 | -1.70 | -1.27 | -0.44 |
| EPS Diluted Total Ops | 1.15 | -0.70 | -1.70 | -1.27 | -0.44 |
| EPS Diluted Continuous Ops | 1.15 | -0.70 | -1.70 | -1.27 | -0.44 |
| EPS Diluted Before Non-Recurring Items | 1.06 | -0.60 | -1.29 | -1.06 | 0.14 |
| EBITDA(a) | $85,191 | $-30,000 | $-105,926 | $-79,265 | $-31,261 |