OKTA Stock Annual Income Statement. Download in Excel
Okta Inc.
OKTA 
NGS
Sector: Technology
Industry: Software - Infrastructure
81.69
USD
0.28
(0.34%)
Previous close: 81.41 Open: 83.83 Bid: 81.75 Ask: 82.36
52 week range
70.56 114.50
Mkt Cap: 14,637 M Avg Vol (90 Days): 2,761,842
Last updated: Friday 20th December 2024
Financials
OKTA Income Statement
Annual
| Invalid date | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 6 M | 18 M | 48 M | 48 M | 5,401 M | 5,400 M | 5,406 M | |
| Basic EPS from continuing operations | -1.38 | -1.17 | -1.78 | -2.09 | -5.73 | -5.16 | -2.17 | |
| Basic EPS total | -1.38 | -1.17 | -1.78 | -2.09 | -5.73 | -5.16 | -2.17 | |
| Basic weighted shares outstanding | 83 M | 108 M | 117 M | 127 M | 148 M | 158 M | 164 M | |
| Cost of sales | 81 M | 113 M | 159 M | 218 M | 396 M | 546 M | 581 M | |
| Depreciation | 4 M | 6 M | 9 M | 9 M | 12 M | 12 M | 12 M | |
| DepreciationAndAmortization | 4 M | 6 M | 9 M | 9 M | 12 M | 12 M | 12 M | |
| Diluted EPS total | -1.38 | -1.17 | -1.78 | -2.09 | -5.73 | -5.16 | -2.17 | |
| Diluted normalized net income/share | -5.73 | -5.16 | -2.17 | |||||
| Diluted weighted shares outstanding | 83 M | 108 M | 117 M | 148 M | 158 M | 164 M | ||
| GeneralAndAdministrativeExpense | 52 M | 75 M | 113 M | 172 M | 432 M | 409 M | 450 M | |
| Gross operating profit | 176 M | 286 M | 427 M | 617 M | 904 M | 1,312 M | 1,682 M | |
| Income before tax | -110 M | -126 M | -210 M | -266 M | -850 M | -801 M | -337 M | |
| Income restructuring and M&A | 29 M | 56 M | ||||||
| Income taxes | -321000.0 | -17000.0 | -1 M | 141000.0 | -2 M | 14 M | 18 M | |
| InterestExpenseNonOperating | 15 M | 27 M | 73 M | 91 M | 11 M | 8 M | ||
| MiscOtherSpecialCharges | 2 M | 9 M | 3 M | 11 M | 9 M | 22 M | 187 M | |
| Net income from total operations | -110 M | -125 M | -209 M | -266 M | -848 M | -815 M | -355 M | |
| NetIncomeCommonStockholders | -110 M | -125 M | -209 M | -266 M | -848 M | -815 M | -355 M | |
| NetIncomeContinuousOperations | -110 M | -125 M | -209 M | -266 M | -848 M | -815 M | -355 M | |
| NetNonOperatingInterestIncomeExpense | -15 M | -27 M | -73 M | 82 M | -11 M | -73 M | ||
| Normalized income | -111 M | -126 M | -211 M | -214 M | -278 M | |||
| Operating income | -112 M | -120 M | -186 M | -204 M | -768 M | -812 M | -516 M | |
| Operating income before depreciation (EBITDA) | -88 M | -67 M | -111 M | -156 M | -651 M | -676 M | -245 M | |
| OperatingExpense | 288 M | 405 M | 613 M | 822 M | 1,672 M | 2,095 M | 2,142 M | |
| Other income net | -2 M | -9 M | -3 M | -11 M | -179000.0 | -29 M | 50 M | |
| OtherGandA | 52 M | 75 M | 113 M | 172 M | 432 M | 409 M | 450 M | |
| OtherOperatingExpenses | -6 M | -10 M | -7 M | -7 M | -10 M | -7 M | -7 M | |
| OtherWriteOff | -431000.0 | -888000.0 | 673000.0 | -3 M | -3 M | |||
| PromotionAndAdvertising | 9 M | 10 M | 17 M | 33 M | 79 M | 77 M | 65 M | |
| RentAndLandingFees | 11 M | 23 M | ||||||
| Research & development expense | 71 M | 102 M | 159 M | 223 M | 469 M | 620 M | 656 M | |
| ResearchExpense | 71 M | 102 M | 159 M | 223 M | 469 M | 620 M | 656 M | |
| RestructringAndMnAIncome | 29 M | 56 M | ||||||
| Revenue per share | 21 M | 39 M | 77 M | 88 M | 5,458 M | 5,484 M | 5,510 M | |
| SalariesAndWages | 1 M | 500000.0 | 1 M | |||||
| Selling Gen & administrative expense | 217 M | 303 M | 453 M | 599 M | 1,203 M | 1,475 M | 1,486 M | |
| SellingAndMarketingExpense | 165 M | 228 M | 340 M | 427 M | 771 M | 1,066 M | 1,036 M | |
| Special income/charges | -29 M | -56 M | ||||||
| Total Income available for interest expense (EBIT) | -110 M | -110 M | -183 M | -193 M | -759 M | -790 M | -329 M | |
| Total common shares outstanding | 105 M | 112 M | 123 M | 131 M | 157 M | 161 M | 167 M | |
| Total net income | -110 M | -125 M | -209 M | -266 M | -848 M | -815 M | -355 M | |
| Total ordinary shares | 164 M | 164 M | 164 M | 164 M | 164 M | 164 M | 164 M | |
| Total revenues | 257 M | 399 M | 586 M | 835 M | 1,300 M | 1,858 M | 2,263 M | |
| TotalExpenses | 368 M | 519 M | 772 M | 1,040 M | 2,068 M | 2,641 M | 2,723 M | |
| TotalRevenue | 257 M | 399 M | 586 M | 835 M | 1,300 M | 1,858 M | 2,263 M |
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