Okta Inc. (OKTA)
112.89
-2.75 (-2.38%)
At close: Mar 18, 2025, 3:59 PM
113.78
0.78%
Pre-market: Mar 19, 2025, 04:52 AM EDT
Okta Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 2.61B | 2.26B | 1.86B | 1.3B | 835.42M | 586.07M | 399.25M | 259.99M | 160.33M | 85.91M | 41.01M |
| Cost of Revenue | 618M | 581M | 546M | 396.4M | 217.68M | 159.38M | 113.42M | 80.75M | 55.95M | 36.02M | 18.73M |
| Gross Profit | 1.99B | 1.68B | 1.31B | 903.8M | 617.74M | 426.69M | 285.83M | 179.24M | 104.38M | 49.88M | 22.28M |
| Operating Income | -74M | -460M | -783M | -767.1M | -204.16M | -185.83M | -119.62M | -116.36M | -83.12M | -75.99M | -58.78M |
| Interest Income | n/a | 81M | 22M | 9.77M | 12.89M | 17.09M | 9.18M | 1.68M | n/a | n/a | n/a |
| Pretax Income | 46M | -337M | -801M | -849.7M | -266.19M | -210.33M | -125.51M | -114.68M | -83.08M | -76.01M | -58.98M |
| Net Income | 28M | -355M | -815M | -848.41M | -266.33M | -208.91M | -125.5M | -114.36M | -83.51M | -76.3M | -59.11M |
| Selling & General & Admin | 1.41B | 1.49B | 1.48B | 1.2B | 599.08M | 453.25M | 303.07M | 224.78M | 148.84M | 97.11M | 62.69M |
| Research & Development | 642M | 656M | 620M | 469.26M | 222.83M | 159.27M | 102.39M | 70.82M | 38.66M | 28.76M | 18.37M |
| Other Expenses | 11M | n/a | n/a | n/a | n/a | n/a | -5.89M | 1.68M | 39K | -19K | -199K |
| Operating Expenses | 2.07B | 2.14B | 2.1B | 1.67B | 821.9M | 612.52M | 405.45M | 295.6M | 187.5M | 125.87M | 81.06M |
| Interest Expense | n/a | 8M | 11M | 92.18M | 72.66M | 27.02M | 15.07M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 965M | 1.04B | 1.07B | 770.33M | 427.35M | 340.36M | 227.96M | 172.97M | 118.74M | 77.92M | 49.1M |
| Cost & Expenses | 2.68B | 2.72B | 2.64B | 2.07B | 1.04B | 771.9M | 518.88M | 376.35M | 243.45M | 161.9M | 99.79M |
| Income Tax | 18M | 18M | 14M | -1.28M | 141K | -1.42M | -17K | -321K | 425K | 295K | 130K |
| Shares Outstanding (Basic) | 169.57M | 163.63M | 158.02M | 148.04M | 127.21M | 117.22M | 107.5M | 83M | 90.76M | 90.76M | 90.76M |
| Shares Outstanding (Diluted) | 175.09M | 163.63M | 158.02M | 148.04M | 127.21M | 117.22M | 107.5M | 83M | 90.76M | 90.76M | 90.76M |
| EPS (Basic) | 0.17 | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
| EPS (Diluted) | 0.06 | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
| EBITDA | 25M | -230M | -676M | -649.9M | -156M | -136.91M | -102.44M | -88.09M | -64.78M | -73.1M | -56.86M |
| Depreciation & Amortization | 88M | 84M | 114M | 107.61M | 76.53M | 46.4M | 28.85M | 22.18M | 18.3M | 11.33M | 1.92M |