v3.24.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Revenue:
Total revenue	$ 970,000	$ 855,000	$ 536,000
Cost of revenue:
Total cost of revenue	131,000	118,000	56,000
Gross profit	839,000	737,000	480,000
Operating expenses:
Research and development	220,000	221,000	132,000
Sales and marketing	581,000	542,000	334,000
General and administrative	201,000	232,000	150,000
Impairment of long-lived assets	2,000	43,000	0
Total operating expenses	1,004,000	1,038,000	616,000
Loss from operations	(165,000)	(301,000)	(136,000)
Interest expense	(43,000)	(9,000)	(40,000)
Other income (expense), net	39,000	(4,000)	(2,000)
Loss before provision for income taxes	(169,000)	(314,000)	(178,000)
Provision for income taxes	10,000	5,000	2,000
Net loss	$ (179,000)	$ (319,000)	$ (180,000)
Net loss per share attributable to common stockholders, basic (in dollars per share)	$ (2.52)	$ (4.65)	$ (2.67)
Net loss per share attributable to common stockholders, diluted (in dollars per share)	$ (2.52)	$ (4.65)	$ (2.67)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic (in shares)	70,948	68,510	67,191
Weighted-average shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	70,948	68,510	67,191
Other comprehensive loss, net of tax:
Net unrealized holding gain (loss) on investments, net of tax	$ 4,000	$ (2,000)	$ (3,000)
Foreign currency translation adjustments, net of tax	(10,000)	2,000	(1,000)
Other comprehensive loss, net of tax	(6,000)	0	(4,000)
Total comprehensive loss	(185,000)	(319,000)	(184,000)
Subscription-based software license
Revenue:
Total revenue	516,000	447,000	204,000
Cost of revenue:
Total cost of revenue	7,000	11,000	5,000
PCS and services
Revenue:
Total revenue	454,000	408,000	332,000
Cost of revenue:
Total cost of revenue	$ 124,000	$ 107,000	$ 51,000

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482130/360-10-45-4

Alteryx, Inc. 10-K