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alteryx Alteryx Announces Second Quarter 2021 Financial Results Second Quarter Revenue of $ 120 million , up 25 % Year - Over - Year Annual Recurring Revenue of $ 548 million , up 27 % Year - Over - Year IRVINE , Calif . - August 3 , 2021 - Alteryx , Inc. ( NYSE : AYX ) , the Analytics Automation company , today announced financial results for its second quarter ended June 30 , 2021 . " Alteryx continues to make meaningful progress on our transformation journey as evidenced by our ARR growth of 27 % this quarter , " said Mark Anderson , CEO of Alteryx , Inc. " We also see significant momentum with our go - to - market strategy under our new Chief Revenue Officer , Paula Hansen . " ● Exhibit 99.1 Second Quarter 2021 Financial Highlights Revenue : Revenue for the second quarter of 2021 was $ 120.1 million , an increase of 25 % , compared to revenue of $ 96.2 million in the second quarter of 2020 . ● Gross Profit : GAAP gross profit for the second quarter of 2021 was $ 107.1 million , or a GAAP gross margin of 89 % , compared to GAAP gross profit of $ 86.6 million , or a GAAP gross margin of 90 % , in the second quarter of 2020. Non - GAAP gross profit for the second quarter of 2021 was $ 109.5 million , or a non - GAAP gross margin of 91 % , compared to non - GAAP gross profit of $ 88.0 million , or a non - GAAP gross margin of 91 % , in the second quarter of 2020 . Loss from Operations : GAAP loss from operations for the second quarter of 2021 was $ ( 35.0 ) million , compared to GAAP loss from operations of $ ( 17.8 ) million for the second quarter of 2020. Non - GAAP loss from operations for the second quarter of 2021 was $ ( 6.1 ) million , compared to non - GAAP loss from operations of $ ( 0.1 ) million for the second quarter of 2020 . Net Income ( Loss ) : GAAP net loss attributable to common stockholders for the second quarter of 2021 was $ ( 43.4 ) million , compared to GAAP net loss attributable to common stockholders of $ ( 35.3 ) million for the second quarter of 2020. GAAP net loss per diluted share for the second quarter of 2021 was $ ( 0.65 ) , based on 67.2 million GAAP weighted - average diluted shares outstanding , compared to GAAP net loss per diluted share of $ ( 0.53 ) , based on 66.0 million GAAP weighted - average diluted shares outstanding for the second quarter of 2020 . Non - GAAP net loss and non - GAAP net loss per diluted share for the second quarter of 2021 were $ ( 5.2 ) million and $ ( 0.08 ) , respectively , compared to non - GAAP net income of $ 1.7 million and non - GAAP net income per diluted share of $ 0.02 for the second quarter of 2020. Non - GAAP net loss per diluted share for the second quarter of 2021 was based on 67.2 million non - GAAP weighted average diluted shares outstanding , compared to 69.6 million non - GAAP weighted - average diluted shares outstanding for the second quarter of 2020 . Balance Sheet and Cash Flow : Cash , cash equivalents , and short - term and long - term investments as of each of June 30 , 2021 and December 31 , 2020 were $ 1.0 billion . Cash provided by operating activities for the first six months of 2021 was $ 15.8 million , compared to cash provided by operating activities of $ 6.6 million for the first six months of 2020 . 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 . " Second Quarter 2021 and Recent Business Highlights Ended the second quarter of 2021 with 7,405 customers , a 10 % increase from the second quarter of 2020. Added 191 net new customers in the second quarter of 2021 . Achieved a dollar - based net expansion rate ( annual contract value based ) of 120 % for the second quarter of 2021 . Ended the quarter with $ 547.6 million in annual recurring revenue ( ARR ) , an increase of 27 % year - over - year . Announced a strategic alliance with KPMG International Limited . Appointed Paula Hansen as Chief Revenue Officer . 1