
Okta Inc
NASDAQ:OKTA

Income Statement
Earnings Waterfall
Okta Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-568.1m
USD
|
Gross Profit
|
1.5B
USD
|
Operating Expenses
|
-2.1B
USD
|
Operating Income
|
-619.1m
USD
|
Other Expenses
|
27.3m
USD
|
Net Income
|
-591.8m
USD
|
Income Statement
Okta Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
139
N/A
|
160
+16%
|
181
+13%
|
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%
|
|
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)
|
|
Gross Profit |
88
N/A
|
104
+18%
|
120
+15%
|
137
+14%
|
154
+13%
|
176
+14%
|
201
+14%
|
226
+13%
|
256
+13%
|
286
+12%
|
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%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(175)
|
(188)
|
(208)
|
(230)
|
(260)
|
(288)
|
(310)
|
(348)
|
(372)
|
(406)
|
(463)
|
(503)
|
(557)
|
(612)
|
(672)
|
(707)
|
(761)
|
(822)
|
(911)
|
(1 194)
|
(1 421)
|
(1 671)
|
(1 919)
|
(1 963)
|
(2 059)
|
(2 081)
|
(2 086)
|
(2 116)
|
|
Selling, General & Administrative |
(138)
|
(149)
|
(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)
|
(1 377)
|
(1 400)
|
(1 434)
|
|
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)
|
|
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)
|
|
Operating Income |
(87)
N/A
|
(83)
+4%
|
(88)
-6%
|
(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%
|
(769)
+10%
|
(682)
+11%
|
(619)
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(11)
|
(26)
|
(28)
|
(28)
|
(26)
|
(16)
|
(18)
|
(27)
|
(44)
|
(60)
|
(72)
|
(80)
|
(82)
|
(83)
|
(65)
|
(43)
|
(19)
|
11
|
26
|
40
|
|
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)
|
(43)
|
(19)
|
6
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
7
|
20
|
22
|
23
|
20
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(86)
N/A
|
(83)
+4%
|
(88)
-6%
|
(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)
-16%
|
(904)
+8%
|
(888)
+2%
|
(801)
+10%
|
(675)
+16%
|
(573)
+15%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
2
|
1
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
7
|
6
|
1
|
(1)
|
(12)
|
(15)
|
(14)
|
(16)
|
(19)
|
|
Income from Continuing Operations |
(87)
|
(84)
|
(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)
|
|
Net Income (Common) |
(87)
N/A
|
(84)
+4%
|
(88)
-6%
|
(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%
|