Alteryx Past Earnings Performance
Past criteria checks 0/6
Alteryx's earnings have been declining at an average annual rate of -59.8%, while the Software industry saw earnings growing at 19.9% annually. Revenues have been growing at an average rate of 24% per year.
Key information
-59.8%
Earnings growth rate
-59.4%
EPS growth rate
| Software Industry Growth | 17.3% |
| Revenue growth rate | 24.0% |
| Return on equity | -94.2% |
| Net Margin | -18.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Alteryx: This Is A Steal (Rating Upgrade)
Dec 17Calculating The Intrinsic Value Of Alteryx, Inc. (NYSE:AYX)
Dec 07
Alteryx: Optimism Returning At Last
Nov 08Alteryx (NYSE:AYX) Is Carrying A Fair Bit Of Debt
Oct 11Alteryx: Why It's Not A Core Portfolio Holding
Oct 02Alteryx: No Sign Of A Turnaround (Rating Downgrade)
Aug 31Alteryx, Inc.'s (NYSE:AYX) Intrinsic Value Is Potentially 67% Above Its Share Price
Aug 15Alteryx: Be Patient Until This Company Unlocks Its Value
Aug 08We Think Alteryx (NYSE:AYX) Has A Fair Chunk Of Debt
Jul 07Alteryx: Be Cautious On A Leverage Company With Deteriorating Fundamentals
Jun 29Alteryx: I'm Not Buying Due To High Uncertainty
Jun 14Alteryx: Trying To Board The AI Hype Train
May 26It's Down 38% But Alteryx, Inc. (NYSE:AYX) Could Be Riskier Than It Looks
May 05An Intrinsic Calculation For Alteryx, Inc. (NYSE:AYX) Suggests It's 20% Undervalued
Apr 12Alteryx: A Plan Coming Together
Feb 18Alteryx: After Massive Q4, This Stock Is Ready To Rally
Feb 11Would Alteryx (NYSE:AYX) Be Better Off With Less Debt?
Feb 08Alteryx: Sales-Driven Growth Rebound
Feb 04Is Alteryx, Inc. (NYSE:AYX) Trading At A 22% Discount?
Dec 28Alteryx: Unattractive Growth Trends Lead To Falling Efficiencies In Operation
Dec 19Alteryx: A Return To Growth
Oct 18Alteryx: Not Getting Excited Over Falling Returns
Sep 29Revenue & Expenses Breakdown
How Alteryx makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 970 | -179 | 769 | 217 |
| 30 Sep 23 | 920 | -290 | 791 | 225 |
| 30 Jun 23 | 903 | -315 | 815 | 230 |
| 31 Mar 23 | 897 | -302 | 793 | 230 |
| 31 Dec 22 | 855 | -319 | 763 | 221 |
| 30 Sep 22 | 728 | -325 | 692 | 199 |
| 30 Jun 22 | 636 | -308 | 619 | 177 |
| 31 Mar 22 | 575 | -245 | 541 | 151 |
| 31 Dec 21 | 536 | -180 | 478 | 132 |
| 30 Sep 21 | 523 | -120 | 436 | 122 |
| 30 Jun 21 | 529 | -58 | 400 | 114 |
| 31 Mar 21 | 505 | -50 | 370 | 106 |
| 31 Dec 20 | 495 | -24 | 354 | 101 |
| 30 Sep 20 | 491 | -16 | 340 | 96 |
| 30 Jun 20 | 465 | -26 | 320 | 88 |
| 31 Mar 20 | 451 | 6 | 303 | 81 |
| 31 Dec 19 | 418 | 27 | 272 | 69 |
| 30 Sep 19 | 351 | 13 | 236 | 60 |
| 30 Jun 19 | 310 | 30 | 209 | 53 |
| 31 Mar 19 | 279 | 29 | 183 | 47 |
| 31 Dec 18 | 254 | 28 | 158 | 43 |
| 30 Sep 18 | 203 | 10 | 134 | 40 |
| 30 Jun 18 | 175 | -4 | 121 | 37 |
| 31 Mar 18 | 153 | -7 | 107 | 34 |
| 31 Dec 17 | 132 | -19 | 98 | 29 |
| 30 Sep 17 | 118 | -26 | 94 | 26 |
| 30 Jun 17 | 106 | -29 | 88 | 23 |
| 31 Mar 17 | 96 | -31 | 82 | 20 |
| 31 Dec 16 | 86 | -31 | 75 | 17 |
| 30 Sep 16 | 76 | -31 | 70 | 16 |
| 31 Dec 15 | 54 | -24 | 53 | 11 |
| 31 Dec 14 | 38 | -22 | 42 | 8 |
Quality Earnings: AYX is currently unprofitable.
Growing Profit Margin: AYX is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AYX is unprofitable, and losses have increased over the past 5 years at a rate of 59.8% per year.
Accelerating Growth: Unable to compare AYX's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: AYX is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (27.6%).
Return on Equity
High ROE: AYX has a negative Return on Equity (-94.21%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/03/18 07:09 |
| End of Day Share Price | 2024/03/18 00:00 |
| Earnings | 2023/12/31 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Alteryx, Inc. is covered by 23 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Ishan Majumdar | Baptista Research |
| Edward Magi | Berenberg |
| Koji Ikeda | BofA Global Research |