AYX Stock Annual Income Statement. Download in Excel
Alteryx Inc. Class A
AYX 
NYE
Sector: Technology
Industry: Software - Application
48.26
USD
0.00
(0.00%)
Previous close: 48.26 Open: 48.25 Bid: Ask:
52 week range
46.87 48.27
Mkt Cap: 0 M Avg Vol (90 Days): 0
Last updated: Monday 23rd December 2024
Financials
AYX Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 2 M | |||||||
| Amortization of intangibles | -1 M | -2 M | 37 M | 37 M | 57 M | 398 M | 398 M | |
| Basic EPS from continuing operations | 0.43 | -0.37 | -2.67 | -4.65 | -2.52 | |||
| Basic EPS total | -0.37 | 0.46 | 0.43 | -0.37 | -2.67 | -4.65 | -2.52 | |
| Basic weighted shares outstanding | 53 M | 61 M | 63 M | 66 M | 67 M | 69 M | 71 M | |
| Cost of sales | -22 M | -23 M | 39 M | 44 M | 56 M | 118 M | 131 M | |
| Depreciation | -2 M | -3 M | 4 M | 8 M | 11 M | 24 M | 23 M | |
| DepreciationAndAmortization | -2 M | -3 M | 4 M | 8 M | 11 M | 24 M | 23 M | |
| Diluted EPS total | -0.37 | 0.43 | 0.4 | -0.37 | -2.67 | -4.65 | -2.52 | |
| Diluted normalized net income/share | 0.4 | -0.37 | -2.67 | -4.65 | -2.52 | |||
| Diluted weighted shares outstanding | 53 M | 65 M | 69 M | 66 M | 67 M | 69 M | 71 M | |
| GainOnSaleOfSecurity | 1 M | |||||||
| GeneralAndAdministrativeExpense | 32 M | 48 M | 80 M | 101 M | 150 M | 232 M | 201 M | |
| Gross operating profit | 110 M | 231 M | 379 M | 451 M | 480 M | 737 M | 839 M | |
| ImpairmentOfCapitalAssets | 43 M | 2 M | ||||||
| Income before tax | -18 M | 25 M | 6 M | -28 M | -178 M | -314 M | -169 M | |
| Income restructuring and M&A | 17 M | |||||||
| Income taxes | -905000.0 | -3 M | -21 M | -3 M | 2 M | 5 M | 10 M | |
| InterestExpenseNonOperating | 7 M | 22 M | 38 M | 40 M | 9 M | 43 M | ||
| InterestIncomeOperating | 5 M | 9 M | 11 M | 2 M | 4 M | 29 M | ||
| MiscOtherSpecialCharges | -205000.0 | 3 M | 10 M | 14 M | -2 M | -4 M | 39 M | |
| Net income from total operations | -17 M | 28 M | 27 M | -24 M | -180 M | -319 M | -179 M | |
| NetIncomeCommonStockholders | -19 M | 28 M | 48 M | -24 M | -180 M | -319 M | -179 M | |
| NetIncomeContinuousOperations | -17 M | 28 M | 27 M | -24 M | -180 M | -319 M | -179 M | |
| NetNonOperatingInterestIncomeExpense | -7 M | -22 M | -38 M | -39 M | -9 M | -43 M | ||
| Normalized income | -115 M | |||||||
| Operating income | -18 M | 30 M | 38 M | -4 M | -136 M | -301 M | -165 M | |
| Operating income before depreciation (EBITDA) | -14 M | 43 M | 52 M | 23 M | -122 M | -268 M | -90 M | |
| OperatingExpense | -128 M | -201 M | 341 M | 455 M | 617 M | 1,038 M | 1,004 M | |
| Other income net | 205000.0 | -3 M | -10 M | -14 M | 2 M | 4 M | -39 M | |
| OtherGandA | 32 M | 48 M | 80 M | 101 M | 150 M | 232 M | 201 M | |
| OtherOperatingExpenses | -128 M | -7 M | -1 M | -652000.0 | -344000.0 | -5 M | -1000000.0 | |
| OtherWriteOff | -783000.0 | -884000.0 | -600000.0 | -1 M | -709000.0 | -1000000.0 | ||
| OtherunderPreferredStockDividend | 2 M | |||||||
| PreferredStockDividends | 2 M | |||||||
| PromotionAndAdvertising | -5 M | -9 M | 18 M | 16 M | 30 M | 38 M | 44 M | |
| RentAndLandingFees | 32 M | 48 M | ||||||
| Research & development expense | 29 M | 43 M | 69 M | 101 M | 132 M | 221 M | 220 M | |
| ResearchExpense | 29 M | 43 M | 69 M | 101 M | 132 M | 221 M | 220 M | |
| RestructringAndMnAIncome | 17 M | |||||||
| Revenue per share | -1 M | -21 M | 71 M | 76 M | 105 M | 476 M | 491 M | |
| SalariesAndWages | -9 M | -17 M | ||||||
| Selling Gen & administrative expense | 99 M | 158 M | 272 M | 354 M | 484 M | 774 M | 782 M | |
| SellingAndMarketingExpense | 66 M | 109 M | 192 M | 253 M | 334 M | 542 M | 581 M | |
| SellingExpense | 66 M | 109 M | ||||||
| Special income/charges | -43 M | -2 M | ||||||
| Total Income available for interest expense (EBIT) | -18 M | 33 M | 28 M | 10 M | -138 M | -305 M | -126 M | |
| Total common shares outstanding | 60 M | 62 M | 65 M | 67 M | 68 M | 70 M | 72 M | |
| Total net income | -17 M | 28 M | 27 M | -24 M | -180 M | -319 M | -179 M | |
| Total ordinary shares | 64 M | 64 M | 64 M | 64 M | 64 M | 64 M | 64 M | |
| Total revenues | 132 M | 254 M | 418 M | 495 M | 536 M | 855 M | 970 M | |
| TotalExpenses | -150 M | -224 M | 380 M | 499 M | 672 M | 1,156 M | 1,135 M | |
| TotalRevenue | 132 M | 254 M | 418 M | 495 M | 536 M | 855 M | 970 M |
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