Draft a one-page spreadsheet showing the financial history and projected performance for Alteryx.

The rows should include revenue, expenses, calculated profit, and calculated profit margin. The columns should be years: two years of history, plus three years of your reasonable future projections. Include a few sentences of key assumptions and conclusions.

Specifically, the following critical elements must be addressed:

Show two years of financial history including revenue, expenses, calculated profit, and calculated profit margins.

Show three years of future financial projections for revenue, expenses, calculated profit, and calculated profit margins.

Show calculation formulas in cells where appropriate rather than inputting numbers.

Identify key assumptions and conclusions regarding financial projections.

Present data in a professional manner with headings and meaningful number formatting.

Example Format:

Example: For data use the most current year you can find.

	Company Income Statement
Company Financial History
USD Mil	2016	2017
Revenues	$14,437	$14,757
Expenses	$9,168	$9,440
Calculated Profit	$5,269	$5,317
Calculated Profit Margin	36.50%	36.03%
Company Financial Projections
USD Mil	2018	2019	2020
Revenues	15,500	15,700	16,400
Expenses	$9,880	$9,999	$10,300
Calculated Profit	$5,620	$5,701	$6,100
Calculated Profit Margin	36.26%	36.31%	37.20%

Financial Statements from SEC:

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Revenue:
Total revenue	$ 495,308	$ 417,910	$ 253,570
Cost of revenue:
Total cost of revenue	43,839	39,151	22,800
Gross profit	451,469	378,759	230,770
Operating expenses:
Research and development	101,117	69,100	43,449
Sales and marketing	252,820	191,735	109,284
General and administrative	101,439	79,943	48,267
Total operating expenses	455,376	340,778	201,000
Income (loss) from operations	(3,907)	37,981	29,770
Interest expense	(38,119)	(21,844)	(7,378)
Other income, net	14,382	10,434	3,042
Loss on induced conversion and debt extinguishment	(1)	(20,507)	0
Income (loss) before benefit of income taxes	(27,645)	6,064	25,434
Benefit of income taxes	(3,271)	(21,079)	(2,586)
Net income (loss)	$ (24,374)	$ 27,143	$ 28,020
Net Income (loss) per share attributable to common stockholders, basic (in dollars per share)	$ (0.37)	$ 0.43	$ 0.46
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share)	$ (0.37)	$ 0.40	$ 0.43
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, basic (in shares)	66,058	63,424	60,829
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, diluted (in shares)	66,058	68,661	64,744
Other comprehensive income (loss), net of tax:
Net unrealized holding gain (loss) on investments, net of tax	$ 925	$ 714	$ (22)
Foreign currency translation adjustments, net of tax	(892)	(1,669)	(195)
Other comprehensive income (loss), net of tax	33	(955)	(217)
Total comprehensive income (loss)	(24,341)	26,188	27,803
Subscription-based software license
Revenue:
Total revenue	237,035	229,194	124,669
Cost of revenue:
Total cost of revenue	5,125	3,923	1,505
PCS and services
Revenue:
Total revenue	258,273	188,716	128,901
Cost of revenue:
Total cost of revenue	$ 38,714	$ 35,228	$ 21,295

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 171,891	$ 409,949
Short-term investments	584,445	376,995
Accounts receivable, net	136,985	129,912
Prepaid expenses and other current assets	79,144	55,129
Total current assets	972,465	971,985
Property and equipment, net	40,645	20,296
Operating lease right-of-use assets	62,508	33,600
Long-term investments	265,800	187,921
Goodwill	37,070	36,910
Intangible assets, net	16,191	22,083
Other assets	70,616	69,543
Total assets	1,465,295	1,342,338
Current liabilities:
Accounts payable	5,340	9,383
Accrued payroll and payroll related liabilities	46,569	53,683
Accrued expenses and other current liabilities	34,987	31,715
Deferred revenue	108,664	83,895
Convertible senior notes, net	72,619	68,154
Total current liabilities	268,179	246,830
Convertible senior notes, net	657,501	630,321
Deferred revenue	3,806	2,733
Operating lease liabilities	53,860	29,293
Other liabilities	5,158	2,660
Deferred income tax, net	0	5,594
Total liabilities	988,504	917,431
Commitments and contingencies (Note 15)
Stockholders equity:
Preferred stock, $0.0001 par value: 10,000 shares authorized as of December 31, 2020 and December 31, 2019, respectively; no shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively	0	0
Common stock, $0.0001 par value: 500,000 Class A shares authorized, 58,634 and 52,056 shares issued and outstanding, as of December 31, 2020 and December 31, 2019, respectively; 500,000 Class B shares authorized, 8,108 and 13,204 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively	7	7
Additional paid-in capital	489,025	412,191
Retained earnings (accumulated deficit)	(10,748)	14,235
Accumulated other comprehensive loss	(1,493)	(1,526)
Total stockholders equity	476,791	424,907
Total liabilities and stockholders equity	$ 1,465,295	$ 1,342,338