AYX Competition Analysis

Alteryx, Inc. Peer Comparison

Metric	Value	Ranking
Market Cap	$3.5 Billion	16/20	NOW $202.9B	WDAY $69.0B	ADSK $61.2B	SNOW $58.2B	TEAM $54.6B	DDOG $37.2B	TTD $35.3B	HUBS $31.7B	DOCU $16.9B	DT $14.6B	MNDY $14.1B	U $8.5B	GTLB $8.1B	SMAR $7.9B	BILL $4.6B	AYX $3.5B	ZI $3.2B	PD $1.4B	APPS $436.8M	EGHT $231.8M
Gross Margin	90%	3/20	APPS 93%	ADSK 91%	AYX 90%	GTLB 89%	HUBS 85%	WDAY 84%	PD 84%	TEAM 83%	ZI 83%	TTD 82%	BILL 82%	DT 81%	SMAR 81%	DDOG 80%	NOW 79%	DOCU 79%	U 75%	EGHT 68%	SNOW 66%	MNDY 0%
Profit Margin	23%	3/20	DT 83%	TTD 25%	AYX 23%	ADSK 19%	NOW 13%	DOCU 11%	BILL 9%	DDOG 6%	ZI 5%	GTLB 5%	WDAY 4%	EGHT 2%	HUBS 1%	SMAR 0%	MNDY 0%	TEAM -3%	PD -9%	APPS -17%	U -27%	SNOW -33%
EBITDA margin	22%	3/20	TTD 26%	ADSK 25%	AYX 22%	NOW 13%	DOCU 12%	EGHT 11%	DT 11%	ZI 10%	BILL 7%	APPS 5%	WDAY 3%	DDOG 1%	TEAM -1%	SMAR -1%	HUBS -2%	GTLB -7%	PD -10%	U -27%	SNOW -39%	MNDY -100%
Quarterly Revenue	$351.0 Million	13/20	NOW $3.0B	WDAY $2.2B	ADSK $1.6B	TEAM $1.3B	SNOW $986.8M	DOCU $776.3M	TTD $741.0M	DDOG $737.7M	HUBS $703.2M	U $457.1M	DT $436.2M	BILL $362.6M	AYX $351.0M	ZI $309.1M	SMAR $286.9M	GTLB $211.4M	EGHT $178.9M	APPS $134.6M	PD $121.4M	MNDY $0
Quarterly Earnings	$80.0 Million	7/20	NOW $384.0M	DT $361.8M	ADSK $303.0M	TTD $182.2M	WDAY $94.0M	DOCU $83.5M	AYX $80.0M	DDOG $45.6M	BILL $33.5M	MNDY $23.0M	ZI $14.6M	GTLB $10.8M	HUBS $5.0M	EGHT $3.0M	SMAR $1.3M	PD -$10.6M	APPS -$23.1M	TEAM -$38.2M	U -$122.5M	SNOW -$327.5M
Quarterly Free Cash Flow	$73.0 Million	12/20	NOW $1.4B	WDAY $1.0B	ADSK $678.0M	SNOW $421.4M	TEAM $342.6M	DOCU $279.6M	DDOG $257.5M	HUBS $181.4M	U $105.8M	BILL $85.8M	MNDY $73.3M	AYX $73.0M	SMAR $68.4M	GTLB $62.1M	DT $37.6M	PD $30.3M	EGHT $26.8M	APPS $3.3M	TTD -$0	ZI -$0
Trailing 4 Quarters Revenue	$782.3 Million	15/20	NOW $11.0B	WDAY $8.4B	ADSK $6.1B	TEAM $4.8B	SNOW $3.6B	DOCU $3.0B	DDOG $2.7B	HUBS $2.6B	TTD $2.4B	U $1.8B	DT $1.6B	BILL $1.4B	ZI $1.2B	SMAR $1.1B	AYX $782.3M	GTLB $759.2M	EGHT $717.4M	MNDY $704.0M	APPS $483.6M	PD $467.5M
Trailing 4 Quarters Earnings	-$59.2 Million	16/20	NOW $3.0B	WDAY $2.2B	ADSK $1.6B	TEAM $1.3B	SNOW $986.8M	DOCU $776.3M	TTD $741.0M	DDOG $737.7M	HUBS $703.2M	U $457.1M	DT $436.2M	BILL $362.6M	AYX $351.0M	ZI $309.1M	SMAR $286.9M	GTLB $211.4M	EGHT $178.9M	APPS $134.6M	PD $121.4M	MNDY -$0
Quarterly Earnings Growth	353%	3/20	DT 747%	ZI 365%	AYX 353%	DOCU 206%	BILL 183%	HUBS 137%	GTLB 130%	EGHT 114%	SMAR 104%	TTD 87%	MNDY 86%	PD 65%	TEAM 55%	U 51%	NOW 30%	ADSK 7%	DDOG -16%	APPS -65%	WDAY -92%	SNOW -93%
Annual Earnings Growth	77%	8/20	DOCU 643%	DT 221%	BILL 166%	HUBS 115%	GTLB 100%	SMAR 93%	TTD 83%	AYX 77%	DDOG 51%	NOW 40%	APPS 38%	PD 22%	ADSK 11%	EGHT -4%	U -6%	MNDY -7%	SNOW -58%	WDAY -66%	ZI -66%	TEAM -92%
Quarterly Revenue Growth	17%	10/20	GTLB 29%	SNOW 27%	DDOG 25%	TTD 22%	ADSK 21%	NOW 21%	TEAM 21%	HUBS 21%	DT 19%	AYX 17%	SMAR 17%	WDAY 15%	BILL 14%	PD 9%	DOCU 9%	EGHT -1%	ZI -2%	APPS -6%	U -25%	MNDY -100%
Annual Revenue Growth	-18%	19/20	GTLB 24%	SNOW 22%	TEAM 20%	DDOG 20%	NOW 18%	TTD 17%	HUBS 17%	DT 15%	SMAR 14%	BILL 13%	WDAY 12%	ADSK 8%	PD 7%	DOCU 6%	EGHT -3%	ZI -3%	MNDY -9%	APPS -16%	AYX -18%	U -19%
Cash On Hand	$530.0 Million	13/20	SNOW $2.6B	NOW $2.3B	TEAM $2.2B	ADSK $1.6B	BILL $1.6B	WDAY $1.5B	U $1.5B	MNDY $1.4B	TTD $1.4B	DDOG $1.2B	DT $907.5M	DOCU $648.6M	AYX $530.0M	HUBS $512.7M	SMAR $454.3M	PD $346.5M	GTLB $227.6M	ZI $139.9M	EGHT $104.2M	APPS $35.3M
Short Term Debt	$399.0 Million	2/20	ADSK $420.0M	AYX $399.0M	NOW $102.0M	WDAY $99.0M	TTD $64.5M	TEAM $48.6M	SNOW $35.9M	HUBS $32.7M	DDOG $32.0M	MNDY $29.0M	EGHT $27.9M	DOCU $19.1M	ZI $15.8M	SMAR $15.5M	DT $14.0M	PD $3.3M	APPS -$0	BILL -$0	U -$0	GTLB -$0
Long Term Debt	$886.0 Million	7/20	SNOW $2.6B	U $2.2B	ADSK $2.2B	DDOG $1.8B	BILL $1.6B	TEAM $1.2B	AYX $886.0M	HUBS $712.7M	NOW $687.0M	PD $460.3M	APPS $414.9M	WDAY $279.0M	EGHT $248.4M	TTD $247.7M	ZI $151.2M	DOCU $105.4M	MNDY $77.0M	DT $61.2M	SMAR $24.2M	GTLB $0
PE	-1.00	12/20	HUBS 6858.76	MNDY 436.40	DDOG 202.65	NOW 142.37	WDAY 131.22	ZI 108.73	TTD 89.81	BILL 55.69	ADSK 55.07	DT 30.20	DOCU 15.79	AYX -1.00	TEAM -1.00	EGHT -1.00	APPS -1.00	PD -1.00	SMAR -1.00	U -1.00	SNOW -1.00	GTLB -1.00
PS	4.51	15/20	MNDY 20.07	NOW 18.47	SNOW 16.04	TTD 14.44	DDOG 13.87	HUBS 12.08	TEAM 11.39	GTLB 10.70	ADSK 10.12	DT 8.91	WDAY 8.17	SMAR 7.30	DOCU 5.67	U 4.71	AYX 4.51	BILL 3.29	PD 3.10	ZI 2.61	APPS 0.90	EGHT 0.32
PB	18.57	4/20	TEAM 44.80	ADSK 23.36	SNOW 18.87	AYX 18.57	NOW 17.89	HUBS 16.63	DDOG 13.72	MNDY 13.71	TTD 11.97	SMAR 11.15	GTLB 9.84	PD 9.79	DOCU 8.42	WDAY 7.64	DT 5.70	APPS 2.67	U 2.49	EGHT 2.05	ZI 1.87	BILL 1.20
PC	6.66	16/20	NOW 88.05	HUBS 61.92	WDAY 44.73	ADSK 38.29	GTLB 35.68	DDOG 29.86	DOCU 26.00	TTD 25.78	TEAM 24.63	ZI 22.62	SNOW 22.13	SMAR 17.40	DT 16.05	APPS 12.37	MNDY 10.01	AYX 6.66	U 5.63	PD 4.18	BILL 2.91	EGHT 2.23
Liabilities to Equity	9.06	1/20	AYX 9.06	PD 6.00	EGHT 5.18	APPS 4.13	TEAM 3.47	ADSK 3.13	ZI 2.82	SNOW 1.93	BILL 1.54	DDOG 1.13	TTD 1.07	U 1.04	SMAR 1.01	DOCU 1.00	WDAY 0.99	HUBS 0.99	NOW 0.80	GTLB 0.74	MNDY 0.64	DT 0.46
ROA	-0.03	14/20	DOCU 27%	DT 13%	ADSK 10%	NOW 7%	TTD 6%	WDAY 3%	DDOG 3%	MNDY 2%	BILL 1%	HUBS 0%	ZI 0%	GTLB 0%	SMAR -1%	AYX -3%	TEAM -6%	PD -6%	EGHT -7%	U -10%	SNOW -14%	APPS -37%
ROE	-0.31	16/20	DOCU 53%	ADSK 42%	DT 19%	NOW 13%	TTD 13%	DDOG 7%	WDAY 6%	MNDY 3%	BILL 2%	ZI 2%	HUBS 0%	GTLB 0%	SMAR -1%	U -21%	TEAM -28%	AYX -31%	EGHT -40%	PD -41%	SNOW -42%	APPS -189%
Current Ratio	1.11	20/20	DT 3.16	MNDY 2.57	GTLB 2.44	NOW 2.25	U 2.04	WDAY 2.01	HUBS 2.01	DOCU 2.00	SMAR 1.99	TTD 1.93	DDOG 1.88	BILL 1.65	SNOW 1.52	ZI 1.35	ADSK 1.32	TEAM 1.29	APPS 1.24	EGHT 1.19	PD 1.19	AYX 1.11
Quick Ratio	0.42	15/20	HUBS 6858.76	MNDY 436.40	DDOG 202.65	NOW 142.37	WDAY 131.22	ZI 108.73	TTD 89.81	BILL 55.69	ADSK 55.07	DT 30.20	DOCU 15.79	AYX -1.00	TEAM -1.00	EGHT -1.00	APPS -1.00	PD -1.00	SMAR -1.00	U -1.00	SNOW -1.00	GTLB -1.00
Long Term Debt to Equity	4.66	1/20	AYX} 4.66	PD} 3.55	APPS} 2.54	EGHT} 2.20	TEAM} 0.98	SNOW} 0.86	ADSK} 0.84	U} 0.70	DDOG} 0.67	BILL} 0.42	HUBS} 0.37	ZI} 0.09	TTD} 0.08	MNDY} 0.07	NOW} 0.06	DOCU} 0.05	WDAY} 0.03	SMAR} 0.03	DT} 0.02	GTLB} 0.00
Debt to Equity	6.76	1/20	AYX 6.76	PD 3.57	APPS 2.54	EGHT 2.45	TEAM 1.02	ADSK 0.98	SNOW 0.87	U 0.70	DDOG 0.68	BILL 0.42	HUBS 0.39	TTD 0.11	ZI 0.10	MNDY 0.10	NOW 0.07	SMAR 0.06	DOCU 0.06	WDAY 0.04	DT 0.03	GTLB 0.00
Burn Rate	9.60	7/20	SMAR 128.68	BILL 51.76	DDOG 35.83	TEAM 22.58	HUBS 16.17	PD 11.61	AYX 9.60	EGHT 7.50	U 7.16	SNOW 5.94	APPS 0.89	DT -2.55	NOW -6.96	DOCU -8.71	TTD -8.77	ADSK -14.54	GTLB -21.11	WDAY -26.56	ZI -30.40	MNDY -111.41
Cash to Cap	0.15	5/20	EGHT 0.45	BILL 0.34	PD 0.24	U 0.18	AYX 0.15	MNDY 0.10	APPS 0.08	DT 0.06	SMAR 0.06	SNOW 0.05	TEAM 0.04	TTD 0.04	DOCU 0.04	ZI 0.04	ADSK 0.03	DDOG 0.03	GTLB 0.03	WDAY 0.02	HUBS 0.02	NOW 0.01
CCR	0.91	12/20	SMAR 51.69	HUBS 36.41	WDAY 10.91	EGHT 8.86	GTLB 5.76	DDOG 5.65	NOW 3.60	DOCU 3.35	MNDY 3.18	BILL 2.56	ADSK 2.24	AYX 0.91	DT 0.10	APPS -0.14	U -0.86	SNOW -1.29	PD -2.85	TEAM -8.97	TTD	ZI
EV to EBITDA	56.35	11/20	DDOG} 4027.97	WDAY} 904.76	NOW} 538.39	DT} 289.36	BILL} 175.40	TTD} 175.34	DOCU} 168.49	ADSK} 154.71	APPS} 120.17	ZI} 103.28	AYX} 56.35	EGHT} 20.51	MNDY} -1.00	U} -74.95	PD} -133.66	SNOW} -150.61	GTLB} -511.15	SMAR} -2235.57	HUBS} -2947.28	TEAM} -3204.75
EV to Revenue	5.47	13/20	NOW 18.33	SNOW 16.06	DDOG 14.09	TTD 14.01	HUBS 12.17	TEAM 11.19	GTLB 10.40	ADSK 10.28	DT 8.40	WDAY 8.03	SMAR 6.92	DOCU 5.49	AYX 5.47	U 5.11	PD 3.35	BILL 3.31	ZI 2.63	APPS 1.69	EGHT 0.56	MNDY -1.00

Alteryx, Inc. Peer Comparison

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