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Okta, Inc. OKTA
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 73.66
-4.25 %
$ 12.5 B
Market Cap
-90.94
P/E
INCOME STATEMENT
2.26 B REVENUE
21.80%
Growth Rates
1Year 21.80%
3Years 39.40%
5Years 41.48%
7Years 45.96%
10Years 0.00%
-460 M OPERATING INCOME
41.25%
Growth Rates
1Year 41.25%
3Years -31.10%
5Years -30.91%
7Years -27.69%
10Years 0.00%
-355 M NET INCOME
56.44%
Growth Rates
1Year 56.44%
3Years -10.05%
5Years -23.12%
7Years -22.97%
10Years 0.00%
EFFICIENCY
Earnings Waterfall Okta, Inc.
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Revenue 2.26 B
Cost Of Revenue 581 M
Gross Profit 1.68 B
Operating Expenses 2.14 B
Operating Income -460 M
Other Expenses -105 M
Net Income -355 M

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015
REVENUE
Revenue 2 263.0 1 858.0 1 300.2 835.4 586.1 399.3 260.0 160.3 85.9 41.0
GROSS PROFIT
Cost Of Revenue 581.0 546.0 396.4 217.7 159.4 113.4 80.8 55.9 36.0 18.7
Gross Profit 1 682.0 1 312.0 903.8 617.7 426.7 285.8 179.2 104.4 49.9 22.3
OPERATING INCOME
Operating Expenses 2 142.0 2 095.0 1 670.9 821.9 612.5 405.5 295.6 187.5 125.9 81.1
Selling, General and Administrative Expenses 1 486.0 1 475.0 1 201.6 599.1 453.2 303.1 224.8 148.8 97.1 62.7
Research and Development Expenses 656.0 620.0 469.3 222.8 159.3 102.4 70.8 38.7 28.8 18.4
Operating Income (460.0) (783.0) (767.1) (204.2) (185.8) (119.6) (116.4) (83.1) (76.0) (58.8)
PRE-TAX INCOME
Interest Income Expense 8.0 11.0 92.2 72.7 27.0 15.1 0 0 0 0
Total Other Income 123.0 (18.0) (81.7) (62.0) (24.5) (5.9) 1.7 (8.4) 19 K (0.2)
Pre-Tax Income (337.0) (801.0) (849.7) (266.2) (210.3) (125.5) (114.7) (83.1) (76.0) (59.0)
NET INCOME
Tax Provision 18.0 14.0 (1.3) 0.1 (1.4) 17 K (0.3) 0.4 0.3 0.1
Net Income (355.0) (815.0) (848.4) (266.3) (208.9) (125.5) (114.4) (83.5) (76.3) (59.1)
EPS 2.17 5.16 5.73 2.09 1.78 1.17 1.38 0.92 0.84 0.65