Financial Outlook
As of August 8, 2018, guidance for the third quarter 2018 and full year 2018 is as follows:
- Third Quarter 2018 Guidance:
- Revenue is expected to be in the range of $49.0 million to $50.0 million.
- Non-GAAP loss from operations is expected to be in the range of $(2.5) million to $(3.5) million.
- Non-GAAP net loss per share is expected to be in the range of $(0.04) to $(0.06) based on approximately 61.5 million non-GAAP weighted-average basic and diluted shares outstanding.
- Full Year 2018 Guidance:
- Revenue is now expected to be in the range of $191.0 million to $193.0 million.
- Non-GAAP loss from operations is now expected to be in the range of $(13.0) million to $(15.0) million.
- Non-GAAP net loss per share is now expected to be in the range of $(0.24) to $(0.27) based on approximately 61.0 million non-GAAP weighted-average basic and diluted shares outstanding.
The financial outlook above for non-GAAP loss from operations and non-GAAP net loss per share exclude estimates for stock-based compensation expense, acquisition related adjustments, amortization of debt discount, and other non-recurring items. A reconciliation of the non-GAAP financial guidance measures to corresponding GAAP measures is not available on a forward-looking basis primarily as a result of the uncertainty regarding, and the potential variability of, stock-based compensation expense, acquisition related adjustments, amortization of debt discount, and other non-recurring items. In particular, stock-based compensation expense is impacted by our future hiring and retention needs, as well as the future fair market value of our Class A common stock, all of which is not within our control, is difficult to predict, and is subject to constant change. The actual amount of these expenses during 2018 will have a significant impact on our future GAAP financial results. Accordingly, a reconciliation of the non-GAAP financial guidance measures to the corresponding GAAP measures is not available without unreasonable effort.
For more information, visit: https://www.alteryx.com/press-releases/2018-08-08-alteryx-announces-second-quarter-2018-financial-results