Alteryx, Inc.

Delisted

CIK 1689923fmd_1M767RG7JG7SA4ZJAHQVMFSG6HServices · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Jan 01, 2015 to Dec 31, 2023, 33 periods

Income Statement · Annual · Millions · USD
Line item	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023
Total revenues	54	86	132	254	418	495	536	855	970
Cost of revenue	11	16	22	23	39	44	56	118	131
Gross profit	43	70	110	231	379	451	480	737	839
Research and development	11	17	29	43	69	101	132	221	220
Selling, general and administrative	53	75	99	158	272	354	484	774	782
Total operating expenses	64	93	128	201	341	455	616	1,038	1,004
Operating income	(21)	(23)	(18)	30	38	(4)	(136)	(301)	(165)
Interest expense	–	0	0	7	22	38	40	9	43
Other non-operating income (expense)	(0)	(1)	(0)	3	10	14	(2)	(4)	39
Income before taxes	(21)	(24)	(18)	25	6	(28)	(178)	(314)	(169)
Income tax expense	0	0	(1)	(3)	(21)	(3)	2	5	10
Net income from continuing operations	(21)	(24)	(17)	28	27	(24)	(180)	(319)	(179)
Net income	(21)	(24)	(17)	28	27	(24)	(180)	(319)	(179)
Net income to common shareholders	(24)	(31)	(19)	28	27	(24)	(180)	(319)	(179)