Okta Inc.
(OKTA)
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At close: undefined
81.99
0.01%
After-hours Dec 13, 2024, 05:49 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 2.26B | 1.86B | 1.30B | 835.42M | 586.07M | 399.25M | 259.99M | 160.33M | 85.91M | 41.01M |
Cost of Revenue | 581.00M | 546.00M | 396.40M | 217.68M | 159.38M | 113.42M | 80.75M | 55.95M | 36.02M | 18.73M |
Gross Profit | 1.68B | 1.31B | 903.80M | 617.74M | 426.69M | 285.83M | 179.24M | 104.38M | 49.88M | 22.28M |
Operating Income | -460.00M | -783.00M | -767.10M | -204.16M | -185.83M | -119.62M | -116.36M | -83.12M | -75.99M | -58.78M |
Interest Income | 81.00M | 22.00M | 9.77M | 12.89M | 17.09M | 9.18M | 1.68M | - | - | - |
Pretax Income | -337.00M | -801.00M | -849.70M | -266.19M | -210.33M | -125.51M | -114.68M | -83.08M | -76.01M | -58.98M |
Net Income | -355.00M | -815.00M | -848.41M | -266.33M | -208.91M | -125.50M | -114.36M | -83.51M | -76.30M | -59.11M |
Selling & General & Admin | 1.49B | 1.48B | 1.20B | 599.08M | 453.25M | 303.07M | 224.78M | 148.84M | 97.11M | 62.69M |
Research & Development | 656.00M | 620.00M | 469.26M | 222.83M | 159.27M | 102.39M | 70.82M | 38.66M | 28.76M | 18.37M |
Other Expenses | - | - | - | - | - | -5.89M | 1.68M | 39.00K | -19.00K | -199.00K |
Operating Expenses | 2.14B | 2.10B | 1.67B | 821.90M | 612.52M | 405.45M | 295.60M | 187.50M | 125.87M | 81.06M |
Interest Expense | 8.00M | 11.00M | 92.18M | 72.66M | 27.02M | 15.07M | - | - | - | - |
Selling & Marketing Expenses | 1.04B | 1.07B | 770.33M | 427.35M | 340.36M | 227.96M | 172.97M | 118.74M | 77.92M | 49.10M |
Cost & Expenses | 2.72B | 2.64B | 2.07B | 1.04B | 771.90M | 518.88M | 376.35M | 243.45M | 161.90M | 99.79M |
Income Tax | 18.00M | 14.00M | -1.28M | 141.00K | -1.42M | -17.00K | -321.00K | 425.00K | 295.00K | 130.00K |
Shares Outstanding (Basic) | 163.63M | 158.02M | 148.04M | 127.21M | 117.22M | 107.50M | 83.00M | 90.76M | 90.76M | 90.76M |
Shares Outstanding (Diluted) | 163.63M | 158.02M | 148.04M | 127.21M | 117.22M | 107.50M | 83.00M | 90.76M | 90.76M | 90.76M |
EPS (Basic) | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
EPS (Diluted) | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
EBITDA | -230.00M | -676.00M | -649.90M | -156.00M | -136.91M | -102.44M | -88.09M | -64.78M | -73.10M | -56.86M |
Depreciation & Amortization | 84.00M | 114.00M | 107.61M | 76.53M | 46.40M | 28.85M | 22.18M | 18.30M | 11.33M | 1.92M |