May 10, 2024 By Matthew Rathbone

Alteryx, Inc. Introduction

Alteryx, Inc. is a leading provider of analytic process automation software. Its platform assists organizations in transforming their data into actionable insights, empowering them to achieve better business outcomes.

Note: Public company quarters & fiscal years are not the same as calendar years.

Here are how Alteryx, Inc. quarters map to calendar months:

  • Q1 2023: 2023-01-01 to 2023-03-31
  • Q2 2023: 2023-04-01 to 2023-06-30
  • Q3 2023: 2023-07-01 to 2023-09-30
  • Q4 2023: 2023-10-01 to 2023-12-31

Alteryx, Inc. Key Stats

  • Alteryx, Inc. Q4 2023 revenue was $351,000,000.
  • This is a change of 16.6% year over year from Q4 2022 revenue of $301,078,000
  • Alteryx, Inc. Q4 2023 costs of goods sold was $34,000,000
  • Alteryx, Inc. Q4 2023 gross profit was $317,000,000.(90.3%)
  • Alteryx, Inc. Q4 2023 operating profit was $76,000,000, which is a margin of 21.7%

Get more information from the investor relations site: Alteryx Investor Relations

Alteryx, Inc. Gross Revenue

In Q4 2023 Alteryx, Inc. generated $351,000,000 in gross revenue. This is a 16.6% change from Q4 2022, and $970,087,000 over the last 12 months.

Financial Quarter Revenue
Q1 2023 $199,087,000
Q2 2023 $188,000,000
Q3 2023 $232,000,000
Q4 2023 $351,000,000

Alteryx, Inc. Cost of Goods Sold (COGS)

In Q4 2023 Alteryx, Inc.’s cost of goods sold (COGS) was $34,000,000. This is a 6.99% change from Q4 2022. and was $102,203,000 over the last 12 months.

Financial Quarter Cost of Goods Sold (COGS)
Q1 2023 $30,525,000
Q2 2023 $33,000,000
Q3 2023 $34,000,000
Q4 2023 $34,000,000

Alteryx, Inc. Gross Profit

In Q4 2023 Alteryx, Inc.’s gross profit was $317,000,000. This is a 17.7% change from Q4 2022. and was $964,480,000 over the last 12 months.

Financial Quarter Gross Profit Gross Profit %
Q1 2023 $168,562,000 84.7%
Q2 2023 $155,000,000 82.4%
Q3 2023 $198,000,000 85.3%
Q4 2023 $317,000,000 90.3%

Alteryx, Inc. Operating Profit

In Q4 2023 Alteryx, Inc. generated $76,000,000 in operating profit. This is a significant improvement from Q4 2022, and $-249,931,000 over the last 12 months.

This is a profit margin of 21.7% in the last quarter.

Financial Quarter Operating Profit Operating Profit %
Q1 2023 -$88,191,000 -44.3%
Q2 2023 -$116,000,000 -61.7%
Q3 2023 -$37,000,000 -15.9%
Q4 2023 $76,000,000 21.7%

Alteryx, Inc. Overall Performance

Alteryx, Inc. showed significant improvement in Q4 2023 across several key metrics. The remarkable growth in revenue and gross profits, coupled with a strong turnaround in operating profits, highlights the company’s efficient cost management and operational excellence.