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Alteryx, Inc. (AYX) SEC Filing 10-Q Quarterly report for the period ending Sunday, March 31, 2019

Alteryx, Inc.

CIK: 1689923 Ticker: AYX
Exhibit 99.1

 ayxlogo.jpg
Alteryx Announces First Quarter 2019 Financial Results

First Quarter Revenue of $76.0 Million, up 51% Year-Over-Year
Dollar-Based Net Expansion Rate of 134%

IRVINE, Calif. – May 1, 2019 – Alteryx, Inc. (NYSE: AYX), revolutionizing business through data science and analytics, today announced financial results for its first quarter ended March 31, 2019.
“We had a solid start to 2019 as many of the positive industry trends we saw in 2018 continued,” said Dean Stoecker, CEO of Alteryx, Inc. “We believe our addressable market continues to expand as companies across the globe increasingly seek to leverage data to drive better decisions and outcomes. To address this growing opportunity, we expect to continue to invest to support the needs of the increasingly global Alteryx community.”
First Quarter 2019 Financial Highlights
 
Revenue: Revenue for the first quarter of 2019 was $76.0 million, an increase of 51%, compared to revenue of $50.3 million in the first quarter of 2018.
Gross Profit: GAAP gross profit for the first quarter of 2019 was $68.0 million, or a GAAP gross margin of 89%, compared to GAAP gross profit of $45.3 million, or a GAAP gross margin of 90%, in the first quarter of 2018. Non-GAAP gross profit for the first quarter of 2019 was $68.8 million, or a non-GAAP gross margin of 90%, compared to non-GAAP gross profit of $45.9 million, or a non-GAAP gross margin of 91%, in the first quarter of 2018.
Income (Loss) from Operations: GAAP loss from operations for the first quarter of 2019 was $(4.4) million, compared to a GAAP income from operations of $2.7 million for the first quarter of 2018. Non-GAAP income from operations for the first quarter of 2019 was $1.4 million compared to non-GAAP income from operations of $7.2 million for the first quarter of 2018.
Net Income: GAAP net income attributable to common stockholders for the first quarter of 2019 was $5.9 million, compared to a GAAP net income attributable to common stockholders of $4.9 million for the first quarter of 2018. GAAP net income per diluted share, for the first quarter of 2019 was $0.09, based on 67.5 million GAAP weighted-average diluted shares outstanding, compared to GAAP net income per diluted share of $0.08, based on 63.5 million GAAP weighted-average diluted shares outstanding for the first quarter of 2018.
Non-GAAP net income for the first quarter of 2019 was $3.0 million, compared to non-GAAP net income of $6.2 million for the first quarter of 2018. Non-GAAP net income per diluted share for the first quarter of 2019 was $0.04, based on 67.5 million non-GAAP weighted-average diluted shares outstanding, compared to a non-GAAP net income per diluted share of $0.10, based on 63.5 million non-GAAP weighted-average diluted shares outstanding for the first quarter of 2018.
Balance Sheet and Cash Flow: As of March 31, 2019, we had cash, cash equivalents, and short-term and long-term investments of $461.3 million, compared with $426.2 million as of December 31, 2018. Cash provided by operating activities for the first quarter of 2019 was $16.0 million compared to cash provided by operating activities of $12.1 million in the same period last year. As of March 31, 2019, we had an aggregate transaction price of $214.0 million, allocated to unsatisfied performance obligations related primarily to post-contract support, cloud-based offerings, and subscriptions to third-party syndicated data, compared to $223.1 million as of December 31, 2018.

A reconciliation of GAAP to non-GAAP financial measures has been provided in the tables included in this press release. An explanation of these measures is also included below under the heading “Non-GAAP Financial Measures and Operating Measures.”



The following information was filed by Alteryx, Inc. (AYX) on Wednesday, May 1, 2019 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-Q Quarterly Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements Of Cash Flows
Condensed Consolidated Statements Of Income And Comprehensive Income
Condensed Consolidated Statements Of Stockholders' Equity
Basic And Diluted Net Income Per Share
Basic And Diluted Net Income Per Share (Details)
Basic And Diluted Net Income Per Share (Tables)
Business
Contingencies
Contingencies (Details)
Convertible Senior Notes
Convertible Senior Notes (Tables)
Convertible Senior Notes - Additional Information (Details)
Convertible Senior Notes - Summary Of Debt (Details)
Convertible Senior Notes - Summary Of Interest Expense (Details)
Equity Awards
Equity Awards (Tables)
Equity Awards - Additional Information (Details)
Equity Awards - Schedule Of Rsu Activity (Details)
Equity Awards - Schedule Of Stock Option Activity (Details)
Equity Awards - Schedule Of Stock-Based Compensation Expense (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Reconciliation Of Beginning And Ending Balances Of Acquisition-Related Accrued Contingent Consideration (Details)
Fair Value Measurements - Summary Of Cash And Cash Equivalents And Investments' Costs, Gross Unrealized Gains (Losses), And Fair Value By Major Security Type Recorded As Cash And Cash Equivalents Or Short-Term Or Long-Term Investments (Details)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Schedule Of Change In Carrying Amount Of Goodwill (Details)
Goodwill And Intangible Assets - Schedule Of Finite-Lived Intangible Assets Estimated Remaining Amortization Expense (Details)
Goodwill And Intangible Assets - Schedule Of Intangible Asset Amortization Expense (Details)
Goodwill And Intangible Assets - Schedule Of Intangible Assets (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Schedule Of Provision For Income Taxes And Effective Tax Rates (Details)
Leases
Leases (Tables)
Leases - Lease Costs (Details)
Leases - Lease-Related Assets And Liabilities (Details)
Leases - Minimum Payments Prior To Adoption Of Asc 842 (Details)
Leases - Supplemental Information (Details)
Leases - Undiscounted Cash Flows (Details)
Revenues
Revenues (Tables)
Revenues - Assets Recognized From Costs To Obtain Contracts With Customers (Details)
Revenues - Contract Assets And Contract Liabilities (Details)
Revenues - Disaggregation Of Revenue (Details)
Revenues - Remaining Performance Obligation (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Subsequent Event
Subsequent Event (Details)
Ticker: AYX
CIK: 1689923
Form Type: 10-Q Quarterly Report
Accession Number: 0001689923-19-000018
Submitted to the SEC: Thu May 02 2019 5:28:15 PM EST
Accepted by the SEC: Thu May 02 2019
Period: Sunday, March 31, 2019
Industry: Prepackaged Software

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