First Time Loading...

Okta Inc
NASDAQ:OKTA

Watchlist Manager
Okta Inc Logo
Okta Inc
NASDAQ:OKTA
Watchlist
Price: 93.76 USD -0.65% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Okta Inc

Revenue
2.3B USD
Cost of Revenue
-581m USD
Gross Profit
1.7B USD
Operating Expenses
-2.1B USD
Operating Income
-460m USD
Other Expenses
105m USD
Net Income
-355m USD

Income Statement
Okta Inc

Rotate your device to view
Income Statement
Currency: USD
Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
139
N/A
161
+16%
181
+12%
204
+13%
228
+12%
257
+12%
288
+12%
322
+12%
361
+12%
399
+11%
441
+10%
487
+10%
534
+10%
586
+10%
644
+10%
704
+9%
768
+9%
835
+9%
904
+8%
1 019
+13%
1 152
+13%
1 300
+13%
1 464
+13%
1 600
+9%
1 731
+8%
1 858
+7%
1 961
+6%
2 065
+5%
2 168
+5%
2 263
+4%
Gross Profit
Cost of Revenue
(51)
(56)
(61)
(67)
(74)
(81)
(87)
(96)
(105)
(113)
(124)
(135)
(146)
(159)
(173)
(185)
(201)
(218)
(235)
(285)
(338)
(396)
(462)
(498)
(526)
(546)
(557)
(568)
(576)
(581)
Gross Profit
88
N/A
105
+19%
120
+14%
137
+14%
154
+13%
176
+14%
201
+14%
226
+13%
256
+13%
286
+11%
317
+11%
352
+11%
388
+10%
427
+10%
471
+10%
519
+10%
567
+9%
618
+9%
668
+8%
733
+10%
814
+11%
904
+11%
1 003
+11%
1 102
+10%
1 205
+9%
1 312
+9%
1 404
+7%
1 497
+7%
1 593
+6%
1 682
+6%
Operating Income
Operating Expenses
(175)
(180)
(208)
(230)
(260)
(288)
(310)
(348)
(372)
(406)
(463)
(503)
(557)
(613)
(672)
(707)
(761)
(822)
(911)
(1 194)
(1 421)
(1 671)
(1 919)
(1 963)
(2 059)
(2 095)
(2 086)
(2 116)
(2 126)
(2 142)
Selling, General & Administrative
(138)
(141)
(163)
(178)
(198)
(217)
(234)
(265)
(280)
(303)
(347)
(372)
(411)
(453)
(484)
(519)
(557)
(599)
(668)
(882)
(1 037)
(1 202)
(1 338)
(1 328)
(1 385)
(1 391)
(1 400)
(1 434)
(1 449)
(1 382)
Research & Development
(37)
(39)
(45)
(53)
(62)
(71)
(75)
(83)
(92)
(102)
(116)
(132)
(146)
(159)
(174)
(188)
(204)
(223)
(243)
(312)
(384)
(469)
(562)
(596)
(614)
(620)
(621)
(638)
(654)
(656)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
0
0
0
0
(19)
(40)
(61)
(84)
(65)
(45)
(23)
(104)
Operating Income
(87)
N/A
(75)
+14%
(88)
-18%
(94)
-6%
(106)
-13%
(112)
-5%
(109)
+2%
(122)
-11%
(116)
+5%
(120)
-3%
(146)
-22%
(152)
-4%
(169)
-11%
(186)
-10%
(201)
-8%
(188)
+6%
(194)
-3%
(204)
-5%
(243)
-19%
(461)
-90%
(607)
-32%
(767)
-26%
(916)
-19%
(861)
+6%
(855)
+1%
(783)
+8%
(682)
+13%
(619)
+9%
(534)
+14%
(460)
+14%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(3)
(7)
(11)
(15)
(28)
(28)
(26)
(10)
(18)
(27)
(44)
(60)
(72)
(80)
(82)
(82)
(65)
(43)
(19)
11
26
40
58
73
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(15)
0
(17)
(2)
(2)
(2)
(0)
(0)
(0)
0
0
(14)
(29)
(19)
6
34
50
Total Other Income
0
0
0
0
1
2
3
5
7
9
22
23
20
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(86)
N/A
(75)
+14%
(88)
-18%
(93)
-6%
(105)
-13%
(110)
-5%
(109)
+1%
(123)
-13%
(120)
+3%
(126)
-5%
(152)
-21%
(157)
-3%
(190)
-21%
(210)
-11%
(215)
-2%
(231)
-7%
(241)
-4%
(266)
-11%
(317)
-19%
(541)
-70%
(689)
-27%
(850)
-23%
(981)
-15%
(904)
+8%
(888)
+2%
(801)
+10%
(675)
+16%
(573)
+15%
(442)
+23%
(337)
+24%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
0
0
1
2
2
0
1
2
1
1
1
(0)
(0)
(0)
(1)
7
6
1
(1)
(12)
(15)
(14)
(16)
(19)
(22)
(18)
Income from Continuing Operations
(87)
(75)
(88)
(94)
(105)
(110)
(108)
(121)
(118)
(126)
(152)
(155)
(189)
(209)
(215)
(232)
(241)
(266)
(318)
(535)
(683)
(848)
(982)
(916)
(903)
(815)
(691)
(592)
(464)
(355)
Net Income (Common)
(87)
N/A
(75)
+13%
(88)
-18%
(94)
-6%
(105)
-12%
(110)
-5%
(108)
+2%
(121)
-12%
(118)
+3%
(126)
-7%
(152)
-21%
(155)
-3%
(189)
-22%
(209)
-10%
(215)
-3%
(232)
-8%
(241)
-4%
(266)
-10%
(318)
-19%
(535)
-68%
(683)
-28%
(848)
-24%
(982)
-16%
(916)
+7%
(903)
+1%
(815)
+10%
(691)
+15%
(592)
+14%
(464)
+22%
(355)
+23%
EPS (Diluted)
-0.36
N/A
-3.94
-994%
-0.92
+77%
-1
-9%
-1.09
-9%
-1.32
-21%
-1.03
+22%
-1.13
-10%
-1.08
+4%
-1.17
-8%
-1.34
-15%
-1.35
-1%
-1.59
-18%
-1.78
-12%
-1.74
+2%
-1.83
-5%
-1.87
-2%
-2.09
-12%
-2.41
-15%
-3.53
-46%
-4.44
-26%
-5.73
-29%
-6.29
-10%
-5.81
+8%
-5.69
+2%
-5.16
+9%
-4.28
+17%
-3.63
+15%
-2.82
+22%
-2.17
+23%

See Also

Discover More