Alteryx, Inc.
AYXFinancial Statements
Income Statement (Annual)
Amounts in millions
2023
12/31/2023
Revenue
970
Cost of Revenue
131
Gross Profit
839
Gross Margin
86.5%
Operating Income
-165
Operating Margin
-17.0%
Net Income
-179
Net Margin
-18.5%
EPS (Basic)
$-2.52
EPS (Diluted)
$-2.52
EBITDA
-176
EBITDA Margin
-18.1%
2022
12/31/2022
Revenue
855
Cost of Revenue
118
Gross Profit
738
Gross Margin
86.2%
Operating Income
-257
Operating Margin
-30.1%
Net Income
-318
Net Margin
-37.2%
EPS (Basic)
$-4.65
EPS (Diluted)
$-4.65
EBITDA
-261
EBITDA Margin
-30.5%
2021
12/31/2021
Revenue
536
Cost of Revenue
56
Gross Profit
480
Gross Margin
89.6%
Operating Income
-136
Operating Margin
-25.4%
Net Income
-180
Net Margin
-33.5%
EPS (Basic)
$-2.67
EPS (Diluted)
$-2.67
EBITDA
-124
EBITDA Margin
-23.1%
2020
12/31/2020
Revenue
495
Cost of Revenue
44
Gross Profit
451
Gross Margin
91.1%
Operating Income
10
Operating Margin
2.1%
Net Income
-24
Net Margin
-4.9%
EPS (Basic)
$-0.37
EPS (Diluted)
$-0.37
EBITDA
10
EBITDA Margin
2.1%
2019
12/31/2019
Revenue
418
Cost of Revenue
39
Gross Profit
379
Gross Margin
90.6%
Operating Income
38
Operating Margin
9.1%
Net Income
27
Net Margin
6.5%
EPS (Basic)
$0.43
EPS (Diluted)
$0.40
EBITDA
38
EBITDA Margin
9.1%