Submit Search
Upload
Alteryx investor deck feb 2018 final
•
4 likes
•
14,078 views
A
alteryxinvestor
Follow
Alteryx investor deck feb 2018 final
Read less
Read more
Investor Relations
Report
Share
Report
Share
1 of 38
Download now
Download to read offline
Recommended
Alteryx q1'18 investor deck ir
Alteryx q1'18 investor deck ir
alteryxinvestor
Alteryx investor deck feb 2018
Alteryx investor deck feb 2018
alteryxinvestor
Alteryx q218 investor deck ir original format-final for website
Alteryx q218 investor deck ir original format-final for website
alteryxinvestor
Alteryx investor presentation 052017 final
Alteryx investor presentation 052017 final
alteryxinvestor
Alteryx investor presentation
Alteryx investor presentation
alteryxinvestor
Investor presentation q1 2014(18 mar-2014)
Investor presentation q1 2014(18 mar-2014)
teradata2014
Teradata Investor Presentation
Teradata Investor Presentation
teradata2014
Q2 2015 investor presentation
Q2 2015 investor presentation
teradata2014
Recommended
Alteryx q1'18 investor deck ir
Alteryx q1'18 investor deck ir
alteryxinvestor
Alteryx investor deck feb 2018
Alteryx investor deck feb 2018
alteryxinvestor
Alteryx q218 investor deck ir original format-final for website
Alteryx q218 investor deck ir original format-final for website
alteryxinvestor
Alteryx investor presentation 052017 final
Alteryx investor presentation 052017 final
alteryxinvestor
Alteryx investor presentation
Alteryx investor presentation
alteryxinvestor
Investor presentation q1 2014(18 mar-2014)
Investor presentation q1 2014(18 mar-2014)
teradata2014
Teradata Investor Presentation
Teradata Investor Presentation
teradata2014
Q2 2015 investor presentation
Q2 2015 investor presentation
teradata2014
Improving the Business of Healthcare through Better Analytics
Improving the Business of Healthcare through Better Analytics
Pentaho
Accretive Health - Physician Advisory Services - Medical Coding
Accretive Health - Physician Advisory Services - Medical Coding
AccretiveHealth
Investor Presentation Q3 2014
Investor Presentation Q3 2014
teradata2014
1500090053
1500090053
veriskir
1001205097
1001205097
veriskir
Vocera investordeck -may-15-2018web
Vocera investordeck -may-15-2018web
vocera2016ir
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
vocera2016ir
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
vocera2016ir
Investor Presentation
Investor Presentation
vocera2016ir
Vocera investordeck august 2018 web version
Vocera investordeck august 2018 web version
vocera2016ir
Vocera investordeck september 2018 web
Vocera investordeck september 2018 web
vocera2016ir
Vocera investordeck december 2018 web
Vocera investordeck december 2018 web
vocera2016ir
Akg presentation oct-2016-final_v2-compressed
Akg presentation oct-2016-final_v2-compressed
asanko6699
White paper financial analytics
White paper financial analytics
NathanMcKay9
Vocera investordeck -june-2018-web
Vocera investordeck -june-2018-web
vocera2016ir
Q315 citi-conf-090915
Q315 citi-conf-090915
sandisk2015
Investor Presentation
Investor Presentation
vocera2016ir
1 q2018 earnings presentation 2018 apr draft v20
1 q2018 earnings presentation 2018 apr draft v20
veriskir
Asm17 0512
Asm17 0512
morningstar2016ir
3M Award Write Up
3M Award Write Up
Claudia Toscano
Alteryx Investor Presentation 080217
Alteryx Investor Presentation 080217
alteryxinvestor
alteryx-for-excel-users.pdf
alteryx-for-excel-users.pdf
ssuserc5f6dc
More Related Content
What's hot
Improving the Business of Healthcare through Better Analytics
Improving the Business of Healthcare through Better Analytics
Pentaho
Accretive Health - Physician Advisory Services - Medical Coding
Accretive Health - Physician Advisory Services - Medical Coding
AccretiveHealth
Investor Presentation Q3 2014
Investor Presentation Q3 2014
teradata2014
1500090053
1500090053
veriskir
1001205097
1001205097
veriskir
Vocera investordeck -may-15-2018web
Vocera investordeck -may-15-2018web
vocera2016ir
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
vocera2016ir
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
vocera2016ir
Investor Presentation
Investor Presentation
vocera2016ir
Vocera investordeck august 2018 web version
Vocera investordeck august 2018 web version
vocera2016ir
Vocera investordeck september 2018 web
Vocera investordeck september 2018 web
vocera2016ir
Vocera investordeck december 2018 web
Vocera investordeck december 2018 web
vocera2016ir
Akg presentation oct-2016-final_v2-compressed
Akg presentation oct-2016-final_v2-compressed
asanko6699
White paper financial analytics
White paper financial analytics
NathanMcKay9
Vocera investordeck -june-2018-web
Vocera investordeck -june-2018-web
vocera2016ir
Q315 citi-conf-090915
Q315 citi-conf-090915
sandisk2015
Investor Presentation
Investor Presentation
vocera2016ir
1 q2018 earnings presentation 2018 apr draft v20
1 q2018 earnings presentation 2018 apr draft v20
veriskir
Asm17 0512
Asm17 0512
morningstar2016ir
3M Award Write Up
3M Award Write Up
Claudia Toscano
What's hot
(20)
Improving the Business of Healthcare through Better Analytics
Improving the Business of Healthcare through Better Analytics
Accretive Health - Physician Advisory Services - Medical Coding
Accretive Health - Physician Advisory Services - Medical Coding
Investor Presentation Q3 2014
Investor Presentation Q3 2014
1500090053
1500090053
1001205097
1001205097
Vocera investordeck -may-15-2018web
Vocera investordeck -may-15-2018web
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
Vocera investordeck may 25 web 2018
Investor Presentation
Investor Presentation
Vocera investordeck august 2018 web version
Vocera investordeck august 2018 web version
Vocera investordeck september 2018 web
Vocera investordeck september 2018 web
Vocera investordeck december 2018 web
Vocera investordeck december 2018 web
Akg presentation oct-2016-final_v2-compressed
Akg presentation oct-2016-final_v2-compressed
White paper financial analytics
White paper financial analytics
Vocera investordeck -june-2018-web
Vocera investordeck -june-2018-web
Q315 citi-conf-090915
Q315 citi-conf-090915
Investor Presentation
Investor Presentation
1 q2018 earnings presentation 2018 apr draft v20
1 q2018 earnings presentation 2018 apr draft v20
Asm17 0512
Asm17 0512
3M Award Write Up
3M Award Write Up
Similar to Alteryx investor deck feb 2018 final
Alteryx Investor Presentation 080217
Alteryx Investor Presentation 080217
alteryxinvestor
alteryx-for-excel-users.pdf
alteryx-for-excel-users.pdf
ssuserc5f6dc
Dynatrace Investor Presentation Q2 FY21 FINAL.pdf
Dynatrace Investor Presentation Q2 FY21 FINAL.pdf
AABB418297
Palantir Q1 2023 Business Update.pdf
Palantir Q1 2023 Business Update.pdf
pejiwoza
Now Box 2018
Now Box 2018
JillDIGIT
Nr fy19 analystday_presentation_web
Nr fy19 analystday_presentation_web
investorsnewrelic
Investor Presentation 1Q19
Investor Presentation 1Q19
investorsnewrelic
Thoughtworks Q1 2022 Investor Presentation.pdf
Thoughtworks Q1 2022 Investor Presentation.pdf
Kuan-Tsae Huang
Svmk investor presentation march 2019 v_f
Svmk investor presentation march 2019 v_f
EmilyGreenstein4
Creating stellar customer support experiences using search
Creating stellar customer support experiences using search
Elasticsearch
Svmk investor presentation november 2019
Svmk investor presentation november 2019
EmilyGreenstein4
Dske q2 2017 investor deck 080917 final
Dske q2 2017 investor deck 080917 final
irdaseke
Investor relations (4 q18) (1)
Investor relations (4 q18) (1)
investorsnewrelic
Shaping insight into results with Elastic App Search
Shaping insight into results with Elastic App Search
Elasticsearch
ATEN august-IP
ATEN august-IP
A10_Networks_IR
Building Smart Apps
Building Smart Apps
Salesforce Developers
apidays LIVE Singapore 2021 - Building the next generation of financial servi...
apidays LIVE Singapore 2021 - Building the next generation of financial servi...
apidays
Enhancing Your Lightning Apps with Einstein Analytics
Enhancing Your Lightning Apps with Einstein Analytics
rikkehovgaard
Meet the Product Managers
Meet the Product Managers
dreamforce2006
Using Elastic @ Elastic: Fast-tracking support search
Using Elastic @ Elastic: Fast-tracking support search
Elasticsearch
Similar to Alteryx investor deck feb 2018 final
(20)
Alteryx Investor Presentation 080217
Alteryx Investor Presentation 080217
alteryx-for-excel-users.pdf
alteryx-for-excel-users.pdf
Dynatrace Investor Presentation Q2 FY21 FINAL.pdf
Dynatrace Investor Presentation Q2 FY21 FINAL.pdf
Palantir Q1 2023 Business Update.pdf
Palantir Q1 2023 Business Update.pdf
Now Box 2018
Now Box 2018
Nr fy19 analystday_presentation_web
Nr fy19 analystday_presentation_web
Investor Presentation 1Q19
Investor Presentation 1Q19
Thoughtworks Q1 2022 Investor Presentation.pdf
Thoughtworks Q1 2022 Investor Presentation.pdf
Svmk investor presentation march 2019 v_f
Svmk investor presentation march 2019 v_f
Creating stellar customer support experiences using search
Creating stellar customer support experiences using search
Svmk investor presentation november 2019
Svmk investor presentation november 2019
Dske q2 2017 investor deck 080917 final
Dske q2 2017 investor deck 080917 final
Investor relations (4 q18) (1)
Investor relations (4 q18) (1)
Shaping insight into results with Elastic App Search
Shaping insight into results with Elastic App Search
ATEN august-IP
ATEN august-IP
Building Smart Apps
Building Smart Apps
apidays LIVE Singapore 2021 - Building the next generation of financial servi...
apidays LIVE Singapore 2021 - Building the next generation of financial servi...
Enhancing Your Lightning Apps with Einstein Analytics
Enhancing Your Lightning Apps with Einstein Analytics
Meet the Product Managers
Meet the Product Managers
Using Elastic @ Elastic: Fast-tracking support search
Using Elastic @ Elastic: Fast-tracking support search
Recently uploaded
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
wyqazy
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
Fir La
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
9953056974 Low Rate Call Girls In Saket, Delhi NCR
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
divyansh0kumar0
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
9953056974 Low Rate Call Girls In Saket, Delhi NCR
Model Call Girl in Udyog Vihar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Udyog Vihar Delhi reach out to us at 🔝9953056974🔝
9953056974 Low Rate Call Girls In Saket, Delhi NCR
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptx
HenryBriggs2
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)
Methanex Corporation
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
divyansh0kumar0
High Profile Call Girls Kolkata Gayatri 🤌 8250192130 🚀 Vip Call Girls Kolkata
High Profile Call Girls Kolkata Gayatri 🤌 8250192130 🚀 Vip Call Girls Kolkata
anamikaraghav4
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
Fis s
Sustainability Leadership, April 26 2024
Sustainability Leadership, April 26 2024
TeckResourcesLtd
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In Delhi Whatsup 9873940964 Enjoy Unlimited Pleasure
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
Fir La
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
9953056974 Low Rate Call Girls In Saket, Delhi NCR
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
Fir La
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
Sapana Sha
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
rran7532
Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024
nicola_mining
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
Sapana Sha
Recently uploaded
(20)
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
VIP Kolkata Call Girl Entally 👉 8250192130 Available With Room
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
Model Call Girl in Udyog Vihar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Udyog Vihar Delhi reach out to us at 🔝9953056974🔝
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptx
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rishra 👉 8250192130 Available With Room
High Profile Call Girls Kolkata Gayatri 🤌 8250192130 🚀 Vip Call Girls Kolkata
High Profile Call Girls Kolkata Gayatri 🤌 8250192130 🚀 Vip Call Girls Kolkata
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
Sustainability Leadership, April 26 2024
Sustainability Leadership, April 26 2024
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
Call Girls In South Delhi 📱 9999965857 🤩 Delhi 🫦 HOT AND SEXY VVIP 🍎 SERVICE
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
如何办理密苏里大学堪萨斯分校毕业证(文凭)UMKC学位证书
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
VIP Kolkata Call Girls Bidhannagar 8250192130 Available With Room
Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
Alteryx investor deck feb 2018 final
1.
© 2018 Alteryx,
Inc. INVESTOR PRESENTATION February 2018
2.
© 2018 Alteryx,
Inc. SAFE HARBOR This presentation includes “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking statements may be identified by the use of terminology such as “believe,” “may,” “will,” “intend,” “expect,” “plan,” “anticipate,” “estimate,” “potential,” or “continue,” or other comparable terminology. All statements other than statements of historical fact could be deemed forward-looking, including any projections of product availability, growth and financial metrics and any statements regarding product roadmaps, strategies, plans or use cases. Although Alteryx believes that the expectations reflected in any of these forward-looking statements are reasonable, these expectations or any of the forward-looking statements could prove to be incorrect, and actual results or outcomes could differ materially from those projected or assumed in the forward-looking statements, including, but not limited to, as a result of: our limited operating history under our current business model; our ability to manage our growth effectively; the rate of growth in the market for analytics products and services; our ability to attract new customers and expand sales to existing customers; our ability to develop and release product and service enhancements and new products and services to respond to rapid technological change in a timely and cost-effective manner; intense and increasing competition in our market; our ability to develop, maintain, and enhance our brand and reputation cost-effectively; our ability to expand our sales force and the effectiveness of our sales force; our ability to establish and maintain successful relationships with our channel partners; risks associated with our international operations; litigation and related costs; and other general market, political, economic and business conditions. Alteryx’s future financial condition and results of operations, as well as any forward-looking statements, are subject to risks and uncertainties, including but not limited to the factors set forth above, in Alteryx’s press releases, public statements and/or filings with the Securities and Exchange Commission, especially the “Risk Factors” section of Alteryx’s most recent Quarterly Report on Form 10-Q. These documents and others containing important disclosures are available at www.sec.gov or in the “Investors” section of Alteryx’s website at www.alteryx.com. All forward-looking statements are made as of the date of this presentation and Alteryx assumes no obligation to update any such forward-looking statements. This presentation also contains estimates and other statistical data made by independent parties and by us relating to market size and growth and other data about our industry. This data involves a number of assumptions and limitations, and you are cautioned not to give undue weight to such estimates. In addition, projections, assumptions, and estimates of our future performance and the future performance of the markets in which we operate are necessarily subject to a high degree of uncertainty and risk. In addition to the financials presented in accordance with U.S. generally accepted accounting principles (GAAP), this presentation includes certain non-GAAP financial measures. The non-GAAP financial measures have limitations as analytical tools and you should not consider them in isolation or as a substitute for the most directly comparable financial measures prepared in accordance with GAAP. There are a number of limitations related to the use of these non-GAAP financial measures versus their nearest GAAP equivalents. Other companies, including companies in our industry, may calculate non-GAAP financial measures differently or may use other measures to evaluate their performance, all of which could reduce the usefulness of our non-GAAP financial measures as tools for comparison. We urge you to review the reconciliation of our non-GAAP financial measures to the most directly comparable GAAP financial measures set forth in the Appendix, and not to rely on any single financial measure to evaluate our business. Any unreleased services or features referenced in this or other presentations, press releases or public statements are only intended to outline Alteryx’s general product direction. They are intended for information purposes only, and may not be incorporated into any contract. This is not a commitment to deliver any material, code, or functionality (which may not be released on time or at all) and customers should not rely upon this presentation or any such statements to make purchasing decisions. The development, release, and timing of any features or functionality described for Alteryx’s products remains at the sole discretion of Alteryx. Alteryx, the Alteryx logo, Alteryx Designer, Alteryx Server, Alteryx Analytics Gallery, and other registered or common law trade names, trademarks, or service marks of ours appearing in this presentation are our property. The presentation contains additional trade names, trademarks, and service marks of other companies, including, but not limited to, our customers, technology partners, and competitors, that are the property of their respective owners. We do not intend our use or display of other companies' trade names, trademarks, or service marks to imply a relationship with, or endorsement or sponsorship of us by, these other companies.
3.
© 2018 Alteryx,
Inc. S U B H E A D L I N E G O E S H E R E L O R E M I P S U M DEAN STOECKER CHAIRMAN AND CE O, CO - FOUNDE R
4.
© 2018 Alteryx,
Inc. CONTINUED MOMENTUM IN 2017 PLATFORM EXTENSIONS ACQUISITIONSFINANCIAL UPDATE ALTERYX PROMOTE 4 Enabling both the Citizen Data Scientist and Trained Statistician Acquired May 2017 Making Finding and Accessing Information as Simple as Possible Acquired January 2017 ALTERYX CONNECT Collaborative data exploration platform for discovering information assets and sharing recommendations across the enterprise GAAugust 2017 131% Dollar-Based Net Revenue Retention3 $132M LTM Revenue1 (1) LTM Revenue for the last twelve months ended December 31, 2017. (2) Revenue growth represents 2017 Y/Y growth from 2016. (3) Represents dollar-based net revenue retention rate for the three months ended December 31, 2017. Dollar-based net revenue retention is a trailing four-quarter average of the subscription revenue from a cohort of customers in a quarter as compared to the same quarter in the prior year. See the Appendix for more information. (4) Currently under development. 53% Revenue Y/Y Growth2 Providing organizations with a reliable architecture for deploying and managing advanced analytic models Expected GA Q1 2018
5.
© 2018 Alteryx,
Inc. © 2018 Alteryx, Inc. D I S C O V E R + S H A R E P R E P + B L E N D A N A L Y Z E + M O D E L D E P L O Y + M A N A G E THE ALTERYX ANALYTICS PLATFORM FOR THE ENTERPRISE DATA & ANALYTICS CULTURE COMMUNITY
6.
© 2018 Alteryx,
Inc. UNIFIED PLATFORM SUPPORTS BUSINESS ANALYST AND DATA SCIENCE USE CASES All Purpose Data Workbench - Drag and drop UI for workflow creation - Prep, blend and analyze for most any use case - 200+ tools for wide array of data work - Simple yet sophisticated tool configuration - Global search for community support High Performance for Big Data - In-memory compute for scale and performance - Extensive In-DB platform support - SQL & XML editor - Access SAS/SPSS data files - HDFS / Hive / Big Data platforms support Algorithmic Support via API’s - Build new R scripts or import R packages - Run Python scripts in workflows - Publish RESTful API’s for predictive models - Broad range of preconfigured R models - Complete toolset for spatial analytics - Leverage models from Data Scientists Data Science for the Masses CODE-FREE ANALYTICS FOR THE CITIZEN DATA SCIENTIST CODE-FRIENDLY ANALYTICS FOR THE CITIZEN DATA SCIENTIST
7.
© 2018 Alteryx,
Inc. LTM Revenue1 (1) Financial results for the last twelve months ended December 31, 2017. (2) Revenue growth represents 2017 Y/Y growth from 2016. (3) Financial results for the quarter ended December 31, 2017. (4) Represents dollar-based net revenue retention rate for the three months ended December 31, 2017. Dollar-based net revenue retention is a trailing four-quarter average of the subscription revenue from a cohort of customers in a quarter as compared to the same quarter in the prior year. See the Appendix for more information. (5) Customer data is as of December 31, 2017. A customer at the end of any particular period is defined as an entity with a subscription agreement that runs through the current or future period as of the measurement date. A single organization with separate subsidiaries, segments, or divisions that use our platform may represent multiple customers, as we treat each entity that is invoiced separately as a single customer. (6) IDC, Worldwide Big Data and Analytics Software Forecast, 2017-2021, July 2017 (the “July 2017 IDC Report”). IDC, The State of Self-Service Data Preparation and Analysis Using Spreadsheets (Commissioned by Alteryx), December 2016 (the "December 2016 IDC Commissioned Report"). Combines the existing market estimates for business intelligence and analytic tools, analytic data integration, and spatial information analysis markets in 2016 of $19 billion as provided in the July 2017 IDC Report, with our internal estimate of the spend associated with 21 million spreadsheet users worldwide that will work on advanced data preparation and analytics in 2016 as provided in the December 2016 IDC Commissioned Report. Revenue Y/Y Growth2 Subscription Revenue3 Dollar-Based Net Revenue Retention4 Total Customers5 Estimated $29B total market in 20166 Compelling land and expand model KEY HIGHLIGHTS A leading analytics platform for the enterprise $132M 53% 95%+ 131% ~3,400
8.
© 2018 Alteryx,
Inc. DIVERSE BLUE CHIP CUSTOMER BASE S.A. Singapore RETAIL RESTAURANTS CONSUMER PRODUCTS ENERGY AND UTILITIES HEALTHCARE TELECOM/CABLE MEDIA PROFESSIONAL SERVICES MANUFACTURING FINANCIAL SERVICES TRAVEL AND HOSPITALITY TECHNOLOGY
9.
© 2018 Alteryx,
Inc. MANAGING DATA ASSETS IS A CHALLENGE hours per week equivalent spent by advanced spreadsheet users doing repetitive manual tasks in spreaksheets3 (1) Alteryx, Lack of Data Blending Capability is Costing Time and Money. (2) Harvard Business Review, Data Blending: A Powerful Method for Faster, Easier Decisions (sponsored by Alteryx), August 2015. (3) December 2016 IDC Report. 94% 26 60%+of organizations use multiple sources for their data1 have FIVE or more different data sources2
10.
© 2018 Alteryx,
Inc. Data Prep & Blending is the Foundation for All Levels of Analytics
11.
© 2018 Alteryx,
Inc. Predictive and Spatial Analytics Production and Output Creation Analytic coding App creationData quality tool Access, Cleanse, and Prepare Data Data integration tool Blend Data TRADITIONAL METHODS ARE BROKEN Slow, long process Multiple tools and process steps Expensive software and labor IT STAFF DATA SCIENTISTS LINE-OF-BUSINESS
12.
© 2018 Alteryx,
Inc. ALTERYX PLATFORM: INTUITIVE AND COMPREHENSIVE SELF-SERVICE EXPERIENCE TalendInformatica Paxata Trifacta SPSS SAS Microsoft TableauQlik Analytic coding App creationData quality tool Data integration tool UNIFYING THE ANALYTICS EXPERIENCE Predictive and Spatial Analytics Production and Output Creation Access, Cleanse, and Prepare Data Blend Data IT STAFF DATA SCIENTISTS LINE-OF-BUSINESS Connect to Data Select Data Summarize Data Analyze Data Output Data Connect to Data Sort and Filter Data Report on Data Browse Data T F R L L J R O RBlend Data
13.
© 2018 Alteryx,
Inc. ALTERYX ANALYTICS PLATFORM FOR THE ENTERPRISE Oracle Oracle SAS ALTERYX PLATFORM Enrich Prep / Blend Analyze Share DESIGNER SERVER OUTPUTINPUT
14.
© 2018 Alteryx,
Inc. ALTERYX DESIGNER Prep and Blend Data REPEATABLE WORKFLOW FOR SELF-SERVICE DATA ANALYTICS App Creation Predictive Analytics Spatial Analytics Connect to Data Select Data Summarize Data Analyze Data Output Data Connect to Data Sort and Filter Data Blend Data Report on Data Browse Data T F R L L J R O R
15.
© 2018 Alteryx,
Inc. ALTERYX CONNECT COLLABORATIVE DATA EXPLORATION PLATFORM Find Information Amplify Insights Improve Business Results
16.
© 2018 Alteryx,
Inc. ALTERYX SERVER ADMINISTRATION, MONITORING AND GOVERNANCE Automation and Scheduling Harvesting, loading, metadata cataloging and data refresh APIs, SDK, and web services WEB INTERFACE FOR SHARING APPS/API’S Built in security, data access and version control SCALABLE PLATFORM TO DEPLOY AND SHARE MODEL MANAGEMENT AND DEPLOYMENT Easily productionize predictive and advanced decision making API’s ALTERYX CONNECT ALTERYX GALLERY ALTERYX PROMOTE
17.
© 2018 Alteryx,
Inc. LUBRICANTS SUPPLY CHAIN CARBON CAPTURE & STORAGE UPSTREAM OPERATIONS TRADING COMPLIANCE EXPLORATION DOWNSTREAM RETAIL
18.
© 2018 Alteryx,
Inc. LARGE AND GROWING MARKET OPPORTUNITY 21 mm Spreadsheet Users who work on advanced data prep and analytics in 20162 $10B 3 MARKET ESTIMATES FOR 20161 ADDITIONAL ESTIMATED SPEND $19BBI and Analytic Tools, Analytic Data Integration, and Spatial Information Analysis Markets (2016) $49BWorldwide Big Data and Analytics Software Market (2016) (1) July 2017 IDC Report. (2) December 2016 Report Commissioned by Alteryx. (3) Internal estimate of the spend associated with 21 million spreadsheet users worldwide that will work on advanced data preparation and analytics in 2016 as provided in the December 2016 IDC Report.
19.
© 2018 Alteryx,
Inc. WHY ALTERYX? Repeatable, Automated Workflow MINUTES TO HOURS - NOT DAYS TO WEEKS NO CODING ADVANCED ANALYTICS VOLUME + VARIETY OF DATA ANALYTICS AT SCALE REPEATABLE AUTOMATED WORKFLOW
20.
© 2018 Alteryx,
Inc. BUSINESS VALUE MATRIX1 Legacy Business Intelligence Business User Workbench Data Science Workbench Data Science Automation COMPLETENESSOFANALYSIS EASE OF USE Stand Alone Data Prep + Metadata Management SAP Oracle Domino SAS SPSS Informatica Alation Excel Tableau PowerBI Qlik END-TO-END ANALYTICS PLATFORM FOR THE ENTERPRISE 1) Based on internal company estimates/analysis.
21.
© 2018 Alteryx,
Inc. MULTIPLE DRIVERS OF FUTURE GROWTH Deepen User Community Grow Channel Ecosystem Extend Our Value Proposition Grow Into International Markets Expand Current Customer Base Increase Customer Base
22.
© 2018 Alteryx,
Inc. EXPERIENCED TEAM OF LEADERS AND INNOVATORS MANAGEMENT TEAM BOARD OF DIRECTORS Langley Eide Chief Strategy Officer ServiceNow / Morgan Stanley Ned Harding Chief Technology Officer Co-Founder Olivia Duane Adams Chief Customer Officer Co-Founder Dean Stoecker Chairman and CEO Co-Founder Kevin Rubin Chief Financial Officer MSC Software Seth Greenberg Chief Marketing Officer LifeLock / Intuit Jay Bourland SVP, Engineering Pitney Bowes Chris Lal SVP, General Counsel and Secretary Tilly’s / O’Melveny & Myers Scott Jones Chief Revenue Officer Tableau / SAP Dean Stoecker Alteryx Chuck Cory Morgan Stanley (Retired) Kimberly Alexy Alexy Capital Management FireEye (Board Member) Jeff Horing Insight Venture Partners John Bellizzi Thomson Reuters Jai Das Sapphire Ventures Timothy I. Maudlin Medical Innovation Partners (Retired) WEB.com (Board Member) Eileen Schloss Medidata Solutions (Retired)
23.
© 2018 Alteryx,
Inc. S U B H E A D L I N E G O E S H E R E L O R E M I P S U M KEVIN RUBIN CHIE F FINANCIAL OFFICE R
24.
© 2018 Alteryx,
Inc. Subscription Revenue2 (1) Revenue growth represents 2017 Y/Y growth from 2016. (2) Financial results for the quarter ended December 31, 2017. (3) Represents dollar-based net revenue retention rate for the three months ended December 31, 2017. Dollar-based net revenue retention is a trailing four-quarter average of the subscription revenue from a cohort of customers in a quarter as compared to the same quarter in the prior year. See the Appendix for more information. (4) See the Appendix for a reconciliation between GAAP and non-GAAP financial measures. (5) Customer data is as of December 31, 2017. A customer at the end of any particular period is defined as an entity with a subscription agreement that runs through the current or future period as of the measurement date. A single organization with separate subsidiaries, segments, or divisions that use our platform may represent multiple customers, as we treat each entity that is invoiced separately as a single customer. Revenue Y/Y Growth1 Non-GAAP Gross Margin4 Dollar-Based Net Revenue Retention3 Total Customers5 BUSINESS OVERVIEW 53% 95%+ 85%131% ~3,400 STRONG GROWTH HIGHLY VISIBLE BUSINESS MODEL LAND AND EXPAND GO-TO-MARKET ATTRACTIVE MARGINS LARGE AND DIVERSE CUSTOMER BASE
25.
© 2018 Alteryx,
Inc. OUR BUSINESS MODEL DOWNLOAD- ABLE SOFTWARE Designer Server SUBSCRIPTION LICENSE, BILLED ANNUALLY (1-3 YR CONTRACTS) EFFICIENT CUSTOMER ACQUISITION MODEL, SHORT SALES CYCLE LAND AND EXPAND MODEL OPPORTUNITY TO UPSELL ADDITIONAL LICENSES INTO CUSTOMER BASE
26.
© 2018 Alteryx,
Inc. STRONG REVENUE GROWTH $38 $54 $86 $132 2014 2015 2016 2017 $15 $18 $20 $22 $25 $29 $30 $34 $39 Q4 '15 Q1 '16 Q2 '16 Q3 '16 Q4 '16 Q1 '17 Q2 '17 Q3 '17 Q4 '17 % Y/Y Growth 42% 59% 53% 55% REVENUE Y/Y GROWTH REVENUE CAGR: 51% 53% REVENUE Y/Y GROWTH FYE December 31 | $ in millions
27.
© 2018 Alteryx,
Inc. 760 961 1,140 1,398 1,578 1,834 2,047 2,328 2,565 2,823 3,054 3,392 Q1 '15 Q2 '15 Q3 '15 Q4 '15 Q1 '16 Q2 '16 Q3 '16 Q4 '16 Q1 '17 Q2 '17 Q3 '17 Q4'17 COMPELLING CUSTOMER GROWTH Note: A customer at the end of any particular period is defined as an entity with a subscription agreement that runs through the current or future period as of the measurement date. A single organization with separate subsidiaries, segments, or divisions that use our platform may represent multiple customers, as we treat each entity that is invoiced separately as a single customer. 46% Y/Y GROWTH
28.
© 2018 Alteryx,
Inc. 123% 124% 125% 122% 126% 127% 129% 135% 133% 134% 133% 131% 2015 2016 2017 2015 2016 2017 2015 2016 2017 2015 2016 2017 STRONG DOLLAR-BASED NET REVENUE RETENTION Q1 Q3Q2 Q4 Note: Dollar-based net revenue retention rate is a trailing four-quarter average of the subscription revenue from a cohort of customers in a quarter as compared to the same quarter in the prior year. See the Appendix for more information.
29.
© 2018 Alteryx,
Inc. IMPROVING LEVERAGE (36)% (23)% (5)% 2015 2016 2017 NON-GAAP OPERATING MARGIN1,2 NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES MARGIN1 (15)% (7)% 14% FYE DECEMBER 31 (1) Margins calculated as a % of Revenue. (2) See the Appendix for a reconciliation between GAAP and non-GAAP financial measures. 2015 2016 2017
30.
© 2018 Alteryx,
Inc. DRIVING TOWARDS PROFITABILITY NON-GAAP % OF REVENUE 2015 2016 2017 Gross Margin 81% 81% 85% Research and Development 20% 20% 21% Sales and Marketing 79% 66% 49% General and Administrative 18% 19% 20% Operating Margin (36)% (23)% (5)% FYE DECEMBER 31 Note: See the Appendix for a reconciliation between GAAP and non-GAAP financial measures.
31.
© 2018 Alteryx,
Inc. COMPANY HIGHLIGHTS LARGE AND GROWING MARKET OPPORTUNITY LEADING SELF- SERVICE ANALYTICS PLATFORM BLUE CHIP, DIVERSE ENTERPRISE CUSTOMER BASE COMPELLING LAND + EXPAND MODEL AND STRONG DOLLAR-BASED NET REVENUE RETENTION SUBSCRIPTION REVENUE MODEL STRONG TOP LINE GROWTH EXPERIENCED TEAM OF LEADERS AND INNOVATORS
32.
© 2018 Alteryx,
Inc. © 2018 Alteryx, Inc. APPENDIX
33.
© 2018 Alteryx,
Inc. GAAP TO NON-GAAP RECONCILIATIONS 2014 2015 2016 2017 Q4 2016 Q4 2017 GROSS PROFIT GAAP gross profit $29,451 $43,300 $69,764 $109,804 $20,663 $32,330 Stock-based compensation (Cost of Revenue) 34 34 106 485 34 117 Amortization of intangible assets - - - 1,213 — 456 Non-GAAP gross profit $29,485 $43,334 $69,870 $111,502 $20,697 $32,903 Non-GAAP gross margin 78% 81% 81% 85% 83% 85% RESEARCH AND DEVELOPMENT EXPENSE GAAP research and development expense $7,787 $11,103 $17,481 $29,342 $5,062 $8,399 Stock-based compensation (Research and Development) (1,081) (239) (338) (1,635) (95) (478) Non-GAAP research and development expense $6,706 $10,864 $17,143 $27,707 $4,967 $7,921 Non-GAAP - % of revenue 18% 20% 20% 21% 20% 21% GAAP TO NON-GAAP RECONCILIATIONS FYE DECEMBER 31 | $ IN THOUSANDS
34.
© 2018 Alteryx,
Inc. GAAP TO NON-GAAP RECONCILIATIONS 2014 2015 2016 2017 Q4 2016 Q4 2017 SALES AND MARKETING EXPENSE GAAP sales and marketing expense $24,612 $43,244 $57,585 $66,420 $15,055 $17,689 Stock-based compensation (Sales and marketing) (183) (800) (1,281) (2,302) (339) (660) Amortization of intangible assets — — — (12) — (5) Non-GAAP sales and marketing expense $24,429 $42,444 $56,304 $64,106 $14,715 $17,024 Non-GAAP - % of revenue 64% 79% 66% 49% 59% 44% GENERAL AND ADMINISTRATIVE EXPENSE GAAP general and administrative expense $17,264 $10,039 $17,720 $32,241 $6,097 $8,126 Stock-based compensation (General and administrative) (9,379) (409) (1,559) (4,519) (482) (1,177) Follow-on Public Offering Costs — — — (676) — — Change in Fair Value of Contingent Consideration — — — (190) — — Non-GAAP general and administrative expense $7,885 $9,630 $16,161 $26,856 $5,615 $6,949 Non-GAAP - % of revenue 21% 18% 19% 20% 22% 18% GAAP TO NON-GAAP RECONCILIATIONS FYE DECEMBER 31 | $ IN THOUSANDS
35.
© 2018 Alteryx,
Inc. GAAP TO NON-GAAP RECONCILIATIONS 2014 2015 2016 2017 Q4 2016 Q4 2017 LOSS FROM OPERATIONS GAAP loss from operations $(20,212) $(21,086) $(23,022) $(18,199) $(5,551) $(1,884) Stock-based compensation (Total) 10,677 1,482 3,284 8,941 950 2,432 Amortization of intangible assets — — — 1,225 — 461 Follow-on Public Offering Costs — — — 676 — — Change in Fair Value of Contingent Consideration — — — 190 — — Non-GAAP Income (loss) from operations $(9,535) $(19,604) $(19,738) $(7,167) $(4,601) $1,009 Non-GAAP operating margin (25)% (36)% (23)% (5)% (18)% 3% GAAP TO NON-GAAP RECONCILIATIONS FYE DECEMBER 31 | $ IN THOUSANDS
36.
© 2018 Alteryx,
Inc. GAAP TO NON-GAAP RECONCILIATIONS 2014 2015 2016 2017 Q4 2016 Q4 2017 NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS GAAP net loss attributable to common stockholders $(21,998) $(24,053) $(30,700) $(19,482) $(8,053) $(1,539) Stock-based compensation (Total) 10,677 1,482 3,284 8,941 950 2,432 Amortization of intangible assets — — — 1,225 — 461 Accretion of Series A redeemable convertible preferred stock 1,669 2,603 6,442 1,983 1,976 — Follow-on Public Offering Costs — — — 676 — — Change in Fair Value of Contingent Consideration — — — 190 — — Income tax adjustments — — — (998) — — Impairment of Long-lived assets — — — 1,050 — — Non-GAAP net income (loss) $(9,652) $(19,968) $(20,974) $(6,415) $(5,127) $1,354 Non-GAAP - % of revenue (25)% (37)% (24)% (5)% (21)% 4% GAAP TO NON-GAAP RECONCILIATIONS FYE DECEMBER 31 | $ IN THOUSANDS
37.
© 2018 Alteryx,
Inc. SELECT BALANCE SHEET ITEMS 2014 2015 2016 2017 Cash and cash equivalents plus investments1 $24,642 $61,143 $52,700 $194,066 Accounts receivable, net $15,733 $21,569 $35,367 $49,797 Deferred revenue - current $28,927 $44,179 $71,050 $110,213 BALANCE SHEET & CASH FLOW HIGHLIGHTS FYE DECEMBER 31 | $ IN THOUSANDS SELECT CASH FLOW ITEMS 2014 2015 2016 2017 Q4 2016 Q4 2017 Net cash provided by (used in) operating activities $(3,428) $(8,035) $(6,031) $18,943 $3,095 $12,503 Net cash provided by (used in) investing activities $(1,581) $(40,359) $11,735 $(66,421) $9,513 $10,762 Net increase (decrease) in cash and cash equivalents $15,684 $137 $6,527 $88,410 $14,000 $23,940 (1) Investments include both short-term and long-term investments. (1) Investments include both short-term and long-term investments.
38.
© 2018 Alteryx,
Inc. DOLLAR-BASED NET REVENUE RETENTION RATE Our dollar-based net revenue retention rate is a trailing four-quarter average of the subscription revenue from a cohort of customers in a quarter as compared to the same quarter in the prior year. Dollar-based net revenue retention rate equal to 100% would indicate that we received the same amount of revenue from our cohort of customers in the current quarter as we did in the same quarter of the prior year. Dollar-based net revenue retention rate less than 100% would indicate that we received less revenue from our cohort of customers in the current quarter than we did in the same quarter of the prior year. To calculate our dollar-based net revenue retention rate, we first identify a cohort of customers (the “Base Customers”) in a particular quarter (the “Base Quarter”). A customer will not be considered a Base Customer unless such customer has an active subscription for the entirety of the Base Quarter. We then divide the revenue in the same quarter of the subsequent year attributable to the Base Customers (the “Comparison Quarter”), including Base Customers from which we no longer derive revenue in the Comparison Quarter, by the revenue attributable to that Base Customers in the Base Quarter. Our dollar-based net revenue retention rate in a particular quarter is then obtained by averaging the result from that particular quarter by the corresponding result from each of the prior three quarters. The dollar-based net revenue retention rate excludes revenue from professional services from that cohort.
Download now