OKTA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 01-31 |
2023 (Q3) 10-31 |
2023 (Q2) 07-31 |
2023 (Q1) 04-30 |
2023 (Q4) 01-31 |
2022 (Q3) 10-31 |
2022 (Q2) 07-31 |
2022 (Q1) 04-30 |
2022 (Q4) 01-31 |
2021 (Q3) 10-31 |
2021 (Q2) 07-31 |
2021 (Q1) 04-30 |
2021 (Q4) 01-31 |
2020 (Q3) 10-31 |
2020 (Q2) 07-31 |
2020 (Q1) 04-30 |
2020 (Q4) 01-31 |
2019 (Q3) 10-31 |
2019 (Q2) 07-31 |
2019 (Q1) 04-30 |
2019 (Q4) 01-31 |
2018 (Q3) 10-31 |
2018 (Q2) 07-31 |
2018 (Q1) 04-30 |
2018 (Q4) 01-31 |
2017 (Q3) 10-31 |
2017 (Q2) 07-31 |
2017 (Q1) 04-30 |
2017 (Q4) 01-31 |
2016 (Q3) 10-31 |
2016 (Q2) 07-31 |
2016 (Q1) 04-30 |
2016 (Q4) 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-01 | 2023-12-01 | 2023-08-31 | 2023-06-01 | 2023-03-03 | 2022-12-01 |
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| Revenue | 605000000 | 584000000 | 556000000 | 518000000 | 510000000 | 481042000 |
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| Cost of Revenue | 145000000 | 145000000 | 149000000 | 142000000 | 139000000 | 137653000 |
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| Gross Profit | 460000000 | 439000000 | 407000000 | 376000000 | 371000000 | 343389000 |
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| Operating Expenses | 543000000 | 550000000 | 569000000 | 536000000 | 513000000 | 549988000 |
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| Research & Development | 156000000 | 165000000 | 172000000 | 163000000 | 154000000 | 148484000 |
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| Selling, General and Administrative | 359000000 | 381000000 | 380000000 | 366000000 | 359000000 | 401504000 |
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| Other Operating Expenses | 28000000 | 4000000 | 17000000 | 7000000 | 0 | 0 |
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| Operating Income | -83000000 | -111000000 | -162000000 | -160000000 | -142000000 | -206599000 |
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| Net Interest(Non Operating) | 24000000 | 19000000 | 16000000 | 14000000 | 8000000 | 1430000 |
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| Interest Income | 25000000 | 21000000 | 18000000 | 17000000 | 10000000 | 4235000 |
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| Interest Expense | 1000000 | 2000000 | 2000000 | 3000000 | 2000000 | 2805000 |
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| Equity & Other Income/(Expense) | 15000000 | 18000000 | 42000000 | 31000000 | -15000000 | 0 |
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| Income Before Tax | -44000000 | -74000000 | -104000000 | -115000000 | -149000000 | -205169000 |
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| Income Tax Expense | 1000000 | 7000000 | 7000000 | 4000000 | 4000000 | 3728000 |
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| Income Attributable to Non-Controlling Interest | -1000000 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -44000000 | -81000000 | -111000000 | -119000000 | -153000000 | -208897000 |
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| Depreciation and Amortization | 20000000 | 21000000 | 18000000 | 25000000 | 36001000 | 32486000 |
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| EBITDA | -63000000 | -90000000 | -144000000 | -135000000 | -105999000 | -174113000 |
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| Earnings Per Share (EPS) | -0.27 | -0.49 | -0.68 | -0.74 | -0.96 | -1.32 |
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| Diluted Earnings Per Share | -0.27 | -0.49 | -0.68 | -0.74 | -0.96 | -1.32 |
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| Weighted Average Shares Outstanding | 166002000 | 164381000 | 162755000 | 161323000 | 160038000 | 158708000 |
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| Diluted Weighted Average Shares Outstanding | 166002000 | 164381000 | 162755000 | 161323000 | 160038000 | 158708000 |
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