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Alteryx, Inc. (AYX) SEC Filing 10-Q Quarterly report for the period ending Monday, September 30, 2019

Alteryx, Inc.

CIK: 1689923 Ticker: AYX
Exhibit 99.1

 ayxlogo.jpg
Alteryx Announces Third Quarter 2019 Financial Results

Third Quarter Revenue of $103.4 Million, up 65% Year-Over-Year
Dollar-Based Net Expansion Rate of 132%

IRVINE, Calif. – October 31, 2019 – Alteryx, Inc. (NYSE: AYX), revolutionizing business through data science and analytics, today announced financial results for its third quarter ended September 30, 2019.
"Our track record of strong execution continued in the third quarter," said Dean Stoecker, CEO of Alteryx, Inc. "We are emerging as a strategic partner for enterprises across the globe looking for real-world solutions to data challenges. Looking ahead, by continuing to bring innovative technologies to market while simultaneously broadening our go-to-market reach, we believe we are setting the stage for sustainable growth."
Third Quarter 2019 Financial Highlights
 
Revenue: Revenue for the third quarter of 2019 was $103.4 million, an increase of 65%, compared to revenue of $62.6 million in the third quarter of 2018.
Gross Profit: GAAP gross profit for the third quarter of 2019 was $93.8 million, or a GAAP gross margin of 91%, compared to GAAP gross profit of $56.8 million, or a GAAP gross margin of 91%, in the third quarter of 2018. Non-GAAP gross profit for the third quarter of 2019 was $95.3 million, or a non-GAAP gross margin of 92%, compared to non-GAAP gross profit of $57.5 million, or a non-GAAP gross margin of 92%, in the third quarter of 2018.
Income from Operations: GAAP income from operations for the third quarter of 2019 was $11.9 million, compared to $9.4 million for the third quarter of 2018. Non-GAAP income from operations for the third quarter of 2019 was $22.0 million compared to non-GAAP income from operations of $14.3 million for the third quarter of 2018.
Net Income (Loss): GAAP net loss attributable to common stockholders for the third quarter of 2019 was $(6.2) million, compared to GAAP net income of $10.8 million for the third quarter of 2018. GAAP net loss per diluted share for the third quarter of 2019 was $(0.10), based on 64.0 million GAAP weighted-average diluted shares outstanding, compared to GAAP net income per diluted share of $0.17, based on 65.6 million GAAP weighted-average diluted shares outstanding for the third quarter of 2018.
Non-GAAP net income and non-GAAP net income per diluted share for the third quarter of 2019 were $16.4 million and $0.24, respectively, compared to non-GAAP net income of $11.9 million and non-GAAP net income per diluted share of $0.18 for the third quarter of 2018. Non-GAAP net income per diluted share for the third quarter of 2019 was based on 69.5 million non-GAAP weighted-average diluted shares outstanding, compared to 65.6 million non-GAAP weighted-average diluted shares outstanding for the third quarter of 2018.
Balance Sheet and Cash Flow: As of September 30, 2019, we had cash, cash equivalents, and short-term and long-term investments of $986.5 million, compared with $426.2 million as of December 31, 2018. Cash provided by operating activities for the first nine months of 2019 was $13.5 million compared to cash provided by operating activities of $11.7 million for the same period last year.

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 Thursday, October 31, 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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Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover Page
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements Of Cash Flows
Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss)
Condensed Consolidated Statements Of Stockholders' Equity
Basic And Diluted Net Income (Loss) Per Share
Basic And Diluted Net Income (Loss) Per Share (Details)
Basic And Diluted Net Income (Loss) Per Share (Tables)
Business
Business Combinations
Business Combinations - Additional Information (Detail)
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)
Revenue
Revenue (Tables)
Revenue - Assets Recognized From Costs To Obtain Contracts With Customers (Details)
Revenue - Contract Assets And Contract Liabilities (Details)
Revenue - Disaggregation Of Revenue (Details)
Revenue - Remaining Performance Obligation (Details)
Significant Accounting Policies
Significant Accounting Policies (Detail)
Significant Accounting Policies (Policies)
Subsequent Event
Subsequent Event (Details)

Material Contracts, Statements, Certifications & more

Alteryx, Inc. provided additional information to their SEC Filing as exhibits

Ticker: AYX
CIK: 1689923
Form Type: 10-Q Quarterly Report
Accession Number: 0001689923-19-000036
Submitted to the SEC: Thu Oct 31 2019 9:01:41 PM EST
Accepted by the SEC: Fri Nov 01 2019
Period: Monday, September 30, 2019
Industry: Prepackaged Software

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