OKTA
Income statement / Annual
Last year (2024), Okta, Inc.'s total revenue was $2.26 B,
an increase of 21.80% from the previous year.
In 2024, Okta, Inc.'s net income was -$355.00 M.
See Okta, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/31/2024 |
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 |
| Operating Revenue |
$2.26 B
|
$1.86 B
|
$1.30 B
|
$835.42 M
|
$586.07 M
|
$399.25 M
|
$259.99 M
|
$160.33 M
|
$85.91 M
|
$41.01 M
|
| Cost of Revenue |
$581.00 M |
$546.00 M |
$396.41 M |
$217.68 M |
$159.38 M |
$113.42 M |
$80.76 M |
$55.95 M |
$36.02 M |
$18.73 M |
| Gross Profit |
$1.68 B |
$1.31 B |
$903.80 M |
$617.74 M |
$426.69 M |
$285.83 M |
$179.24 M |
$104.38 M |
$49.88 M |
$22.28 M |
| Gross Profit Ratio |
0.74 |
0.71 |
0.7 |
0.74 |
0.73 |
0.72 |
0.69 |
0.65 |
0.58 |
0.54 |
| Research and Development
Expenses |
$656.00 M
|
$620.00 M
|
$469.26 M
|
$222.83 M
|
$159.27 M
|
$102.39 M
|
$70.82 M
|
$38.66 M
|
$28.76 M
|
$18.37 M
|
| General & Administrative
Expenses |
$450.00 M
|
$409.00 M
|
$431.31 M
|
$171.73 M
|
$112.89 M
|
$75.11 M
|
$51.80 M
|
$30.10 M
|
$19.20 M
|
$13.60 M
|
| Selling & Marketing
Expenses |
$1.04 B
|
$1.07 B
|
$770.33 M
|
$427.35 M
|
$340.36 M
|
$227.96 M
|
$172.97 M
|
$118.74 M
|
$77.92 M
|
$49.10 M
|
| Selling, General &
Administrative Expenses |
$1.49 B
|
$1.48 B
|
$1.20 B
|
$599.08 M
|
$453.25 M
|
$303.07 M
|
$224.78 M
|
$148.84 M
|
$97.11 M
|
$62.69 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$5.89 M |
$1.68 M |
$39,000.00 |
-$19,000.00 |
-$199,000.00 |
| Operating Expenses |
$2.14 B |
$2.10 B |
$1.67 B |
$821.90 M |
$612.52 M |
$405.46 M |
$295.60 M |
$187.50 M |
$125.87 M |
$81.06 M |
| Cost And Expenses |
$2.72 B |
$2.64 B |
$2.07 B |
$1.04 B |
$771.90 M |
$518.88 M |
$376.35 M |
$243.45 M |
$161.90 M |
$99.79 M |
| Interest Income |
$81.00 M |
$22.00 M |
$9.77 M |
$12.89 M |
$17.09 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$8.00 M |
$11.00 M |
$92.18 M |
$72.66 M |
$27.02 M |
$15.07 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$84.00 M
|
$114.00 M
|
$107.61 M
|
$76.53 M
|
$46.40 M
|
$28.85 M
|
$22.18 M
|
$18.30 M
|
$11.33 M
|
$1.92 M
|
| EBITDA |
-$295.00 M
|
-$647.00 M
|
-$649.72 M
|
-$154.40 M
|
-$150.93 M
|
-$111.62 M
|
-$109.36 M
|
-$78.56 M
|
-$73.10 M
|
-$56.86 M
|
| EBITDA Ratio |
-0.13 |
-0.35 |
-0.5 |
-0.18 |
-0.26 |
-0.28 |
-0.42 |
-0.49 |
-0.85 |
-1.39 |
| Operating Income Ratio
|
-0.23
|
-0.42
|
-0.59
|
-0.24
|
-0.32
|
-0.3
|
-0.45
|
-0.52
|
-0.88
|
-1.43
|
| Total Other
Income/Expenses Net |
$50.00 M
|
-$18.00 M
|
-$82.59 M
|
-$62.03 M
|
-$24.50 M
|
-$5.89 M
|
$1.68 M
|
$39,000.00
|
-$19,000.00
|
-$199,000.00
|
| Income Before Tax |
-$337.00 M |
-$801.00 M |
-$849.70 M |
-$266.19 M |
-$210.33 M |
-$125.51 M |
-$114.68 M |
-$83.08 M |
-$76.01 M |
-$58.98 M |
| Income Before Tax Ratio
|
-0.15
|
-0.43
|
-0.65
|
-0.32
|
-0.36
|
-0.31
|
-0.44
|
-0.52
|
-0.88
|
-1.44
|
| Income Tax Expense |
$18.00 M |
$14.00 M |
-$1.29 M |
$141,000.00 |
-$1.42 M |
-$17,000.00 |
-$321,000.00 |
$425,000.00 |
$295,000.00 |
$130,000.00 |
| Net Income |
-$355.00 M |
-$815.00 M |
-$848.41 M |
-$266.33 M |
-$208.91 M |
-$125.50 M |
-$114.36 M |
-$83.51 M |
-$76.30 M |
-$59.11 M |
| Net Income Ratio |
-0.16 |
-0.44 |
-0.65 |
-0.32 |
-0.36 |
-0.31 |
-0.44 |
-0.52 |
-0.89 |
-1.44 |
| EPS |
-2.17 |
-5.16 |
-5.73 |
-2.09 |
-1.78 |
-1.17 |
-1.38 |
-0.92 |
-0.84 |
-0.65 |
| EPS Diluted |
-2.17 |
-5.16 |
-5.73 |
-2.09 |
-1.78 |
-1.17 |
-1.38 |
-0.92 |
-0.84 |
-0.65 |
| Weighted Average Shares
Out |
$163.63 M
|
$158.02 M
|
$148.04 M
|
$127.21 M
|
$117.22 M
|
$107.50 M
|
$83.00 M
|
$90.76 M
|
$90.76 M
|
$90.76 M
|
| Weighted Average Shares
Out Diluted |
$163.63 M
|
$158.02 M
|
$148.04 M
|
$127.21 M
|
$117.22 M
|
$107.50 M
|
$83.00 M
|
$90.76 M
|
$90.76 M
|
$90.76 M
|
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