OKTA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-01 | 2023-03-03 | 2022-03-07 | 2021-03-04 | 2020-03-06 | 2019-03-14 | 2018-03-12 | 2017-01-31 | 2016-01-31 | 2015-01-31 | |
| Revenue | 2263000000 | 1858000000 | 1300201000 | 835424000 | 586067000 | 399254000 | 259990000 | 160326000 | 85907000 | 41010000 | |
| Cost of Revenue | 581000000 | 546000000 | 396405000 | 217681000 | 159382000 | 113421000 | 80755000 | 55949000 | 36024000 | 18730000 | |
| Gross Profit | 1682000000 | 1312000000 | 903796000 | 617743000 | 426685000 | 285833000 | 179235000 | 104377000 | 49883000 | 22280000 | |
| Operating Expenses | 2198000000 | 2095000000 | 1670899000 | 821902000 | 612517000 | 405455000 | 295597000 | 187500000 | 125871000 | 81062000 | |
| Research & Development | 656000000 | 620000000 | 469259000 | 222826000 | 159269000 | 102385000 | 70821000 | 38659000 | 28761000 | 18370000 | |
| Selling, General and Administrative | 1486000000 | 1475000000 | 1201640000 | 599076000 | 453248000 | 303070000 | 224776000 | 148841000 | 97110000 | 62692000 | |
| Other Operating Expenses | 56000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -516000000 | -783000000 | -767103000 | -204159000 | -185832000 | -119622000 | -116362000 | -83123000 | -75988000 | -58782000 | |
| Net Interest(Non Operating) | 73000000 | 11000000 | -82414000 | -59769000 | -9928000 | -15072000 | 0 | 0 | 0 | 0 | |
| Interest Income | 81000000 | 22000000 | 9768000 | 12891000 | 17089000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 8000000 | 11000000 | 92182000 | 72660000 | 27017000 | 15072000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 106000000 | -29000000 | -179000 | -2263000 | -14572000 | 9180000 | 1682000 | 39000 | -19000 | -199000 | |
| Income Before Tax | -337000000 | -801000000 | -849696000 | -266191000 | -210332000 | -125514000 | -114680000 | -83084000 | -76007000 | -58981000 | |
| Income Tax Expense | 18000000 | 14000000 | -1285000 | 141000 | -1419000 | -17000 | -321000 | 425000 | 295000 | 130000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -355000000 | -815000000 | -848411000 | -266332000 | -208913000 | -125497000 | -114359000 | -83509000 | -76302000 | -59111000 | |
| Depreciation and Amortization | 84000000 | 136000000 | 117380000 | 49756000 | 34904000 | 8001000 | 7001000 | 4568000 | 2889000 | 1923000 | |
| EBITDA | -432000000 | -647000000 | -649723000 | -154403000 | -150928000 | -111621000 | -109361000 | -78555000 | -73099000 | -56859000 | |
| Earnings Per Share (EPS) | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 | |
| Diluted Earnings Per Share | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 | |
| Weighted Average Shares Outstanding | 163634000 | 158023000 | 148036000 | 127212000 | 117221000 | 107504000 | 83004000 | 90758777 | 90758777 | 90758777 | |
| Diluted Weighted Average Shares Outstanding | 163634000 | 158023000 | 148036000 | 127212000 | 117221000 | 107504000 | 83004000 | 90758777 | 90758777 | 90758777 |
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