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Alteryx, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Tuesday, 8/2/22, at 6:27pm ET   ·   As of:  8/3/22   ·   For:  6/30/22   ·   Accession #:  1689923-22-69   ·   File #:  1-38034

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/22  Alteryx, Inc.                     10-Q        6/30/22   77:8.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.09M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     78K 
12: R2          Condensed Consolidated Statements of Operations     HTML    123K 
                and Comprehensive Loss                                           
13: R3          Condensed Consolidated Balance Sheets               HTML    126K 
14: R4          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
15: R5          Condensed Consolidated Statements of Stockholders'  HTML    118K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    127K 
17: R7          Business                                            HTML     27K 
18: R8          Significant Accounting Policies                     HTML     30K 
19: R9          Revenue                                             HTML     62K 
20: R10         Business Combinations                               HTML     45K 
21: R11         Fair Value Measurements                             HTML    110K 
22: R12         Allowance for Doubtful Accounts and Sales Reserves  HTML     40K 
23: R13         Goodwill and Intangible Assets                      HTML     62K 
24: R14         Convertible Senior Notes                            HTML     95K 
25: R15         Equity Awards                                       HTML     59K 
26: R16         Leases                                              HTML     51K 
27: R17         Contingencies                                       HTML     27K 
28: R18         Income Taxes                                        HTML     36K 
29: R19         Basic and Diluted Net Loss Per Share                HTML     48K 
30: R20         Significant Accounting Policies (Policies)          HTML     47K 
31: R21         Revenue (Tables)                                    HTML     54K 
32: R22         Business Combinations (Tables)                      HTML     37K 
33: R23         Fair Value Measurements (Tables)                    HTML    107K 
34: R24         Allowance for Doubtful Accounts and Sales Reserves  HTML     38K 
                (Tables)                                                         
35: R25         Goodwill and Intangible Assets (Tables)             HTML     71K 
36: R26         Convertible Senior Notes (Tables)                   HTML     81K 
37: R27         Equity Awards (Tables)                              HTML     63K 
38: R28         Leases (Tables)                                     HTML     52K 
39: R29         Income Taxes (Tables)                               HTML     31K 
40: R30         Basic and Diluted Net Loss Per Share (Tables)       HTML     49K 
41: R31         Significant Accounting Policies (Detail)            HTML     67K 
42: R32         Revenue - Disaggregation of Revenue (Details)       HTML     39K 
43: R33         Revenue - Contract Assets and Contract Liabilities  HTML     57K 
                (Details)                                                        
44: R34         Revenue - Assets Recognized from Costs to Obtain    HTML     35K 
                Contracts with Customers (Details)                               
45: R35         Revenue - Remaining Performance Obligation          HTML     31K 
                (Details)                                                        
46: R36         Business Combinations - Additional Information      HTML     86K 
                (Detail)                                                         
47: R37         Business Combinations - Schedule of Recognized      HTML     44K 
                Identified Assets Acquired and Liabilities Assumed               
                (Details)                                                        
48: R38         Business Combinations - Schedule of Finite-Lived    HTML     35K 
                Intangible Assets Acquired as Part of Business                   
                Combination (Details)                                            
49: R39         Fair Value Measurements - Summary of Cash and Cash  HTML     79K 
                Equivalents and Investments' Costs, Gross                        
                Unrealized Gains (Losses), and Fair Value by Major               
                Security Type Recorded as Cash and Cash                          
                Equivalents or Short-Term or Long-Term Investments               
                (Details)                                                        
50: R40         Fair Value Measurements - Additional Information    HTML     31K 
                (Details)                                                        
51: R41         Allowance for Doubtful Accounts and Sales Reserves  HTML     44K 
                (Details)                                                        
52: R42         Goodwill and Intangible Assets - Schedule of        HTML     30K 
                Change in Carrying Amount of Goodwill (Details)                  
53: R43         Goodwill and Intangible Assets - Schedule of        HTML     40K 
                Intangible Assets (Details)                                      
54: R44         Goodwill and Intangible Assets - Schedule of        HTML     30K 
                Intangible Asset Amortization Expense (Details)                  
55: R45         Goodwill and Intangible Assets - Schedule of        HTML     37K 
                Finite-Lived Intangible Assets Estimated Remaining               
                Amortization Expense (Details)                                   
56: R46         Convertible Senior Notes - Summary of Debt          HTML     68K 
                (Details)                                                        
57: R47         Convertible Senior Notes - Additional Information   HTML     80K 
                (Details)                                                        
58: R48         Convertible Senior Notes - Summary of Interest      HTML     37K 
                Expense (Details)                                                
59: R49         Convertible Senior Notes - Schedule of Contractual  HTML     32K 
                Obligations and Contractual Interest (Details)                   
60: R50         Equity Awards - Schedule of Stock Option Activity   HTML     45K 
                (Details)                                                        
61: R51         Equity Awards - Additional Information (Details)    HTML     51K 
62: R52         Equity Awards - Schedule of RSU Activity (Details)  HTML     46K 
63: R53         Equity Awards - Schedule of Valuation Assumptions   HTML     32K 
                (Details)                                                        
64: R54         Equity Awards - Schedule of Stock-based             HTML     34K 
                Compensation Expense (Details)                                   
65: R55         Leases - Narrative (Details)                        HTML     31K 
66: R56         Leases - Lease Costs (Details)                      HTML     31K 
67: R57         Leases - Supplemental Information (Details)         HTML     26K 
68: R58         Leases - Undiscounted Cash Flows (Details)          HTML     55K 
69: R59         Contingencies (Details)                             HTML     25K 
70: R60         Income Taxes - Schedule of Provision for Income     HTML     28K 
                Taxes and Effective Tax Rates (Details)                          
71: R61         Basic and Diluted Net Loss Per Share - Schedule of  HTML     48K 
                Computation of Net Loss per Share (Details)                      
72: R62         Basic and Diluted Net Loss Per Share -              HTML     33K 
                Weighted-average Equivalent Shares Excluded From                 
                Diluted Net Loss per Share Calculation (Details)                 
75: XML         IDEA XML File -- Filing Summary                      XML    137K 
73: XML         XBRL Instance -- ayx-20220630_htm                    XML   1.93M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    134K 
 7: EX-101.CAL  XBRL Calculations -- ayx-20220630_cal                XML    198K 
 8: EX-101.DEF  XBRL Definitions -- ayx-20220630_def                 XML    642K 
 9: EX-101.LAB  XBRL Labels -- ayx-20220630_lab                      XML   1.54M 
10: EX-101.PRE  XBRL Presentations -- ayx-20220630_pre               XML    922K 
 6: EX-101.SCH  XBRL Schema -- ayx-20220630                          XSD    139K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              421±   636K 
77: ZIP         XBRL Zipped Folder -- 0001689923-22-000069-xbrl      Zip    472K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark Anderson, Chief Executive Officer of Alteryx, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
 
the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2022 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: August 2, 2022
 
/s/ Mark Anderson
Mark Anderson
Chief Executive Officer
(Principal Executive Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/3/22
Filed on:8/2/228-K
For Period end:6/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/03/22  Alteryx, Inc.                     S-8         8/03/22    4:79K                                    Donnelley … Solutions/FA


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/27/22  Alteryx, Inc.                     8-K:5,9     5/25/22   12:440K
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Filing Submission 0001689923-22-000069   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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