Okta Income Statement (2016-2025) | OKTA

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Income Statement Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 31.79M37.44M42.28M49.30M52.33M60.26M66.91M77.05M83.62M94.59M105.58M115.47M125.22M140.48M153.04M167.33M182.86M200.45M217.38M234.32M251.01M315.50M350.68M382.81M415.00M452.00M481.00M510.00M518.00M556.00M584.00M605.00M617.00M646.00M665.00M682.00M688.00M728.00M742.00M
Cost of Revenue 26.40M28.42M32.44M23.50M35.30M37.89M47.57M44.26M49.49M59.00M56.91M62.55M82.11M78.39M87.22M92.64M104.04M98.32M109.81M114.82M146.52M198.35M203.88M222.25M252.00M265.00M290.00M259.00M256.00M261.00M270.00M249.00M236.00M238.00M256.00M235.00M237.00M246.00M271.00M
Gross Profit 19.41M23.66M28.18M33.61M34.86M40.58M45.79M54.56M59.51M66.36M75.88M84.08M90.13M101.70M112.21M122.64M134.37M149.30M160.47M172.86M184.88M214.39M241.01M263.72M284.00M314.00M343.00M371.00M376.00M407.00M439.00M460.00M469.00M491.00M508.00M524.00M533.00M560.00M572.00M
Operating items
Research & Development 8.77M9.65M9.71M10.53M15.36M16.92M19.19M19.35M19.93M24.83M27.60M30.03M34.03M40.05M41.83M43.36M48.49M53.87M58.15M62.49M68.86M122.41M130.53M147.19M162.00M156.00M148.00M154.00M163.00M172.00M165.00M156.00M163.00M164.00M158.00M157.00M154.00M160.00M160.00M
Selling, General & Administrative 6.95M6.14M7.92M9.09M11.64M11.95M13.55M14.67M15.07M20.95M19.85M19.24M25.77M26.89M28.89M31.35M34.03M42.50M44.48M49.98M60.18M157.08M105.15M109.59M110.00M101.00M98.00M100.00M110.00M119.00M111.00M110.00M117.00M108.00M110.00M113.00M103.00M113.00M118.00M
Restructuring Costs 14.00M15.00M7.00M17.00M4.00M28.00M11.00M
Other Operating Expenses 26.40M28.42M32.44M23.50M35.30M37.89M47.57M44.26M49.49M59.00M56.91M62.55M82.11M78.39M87.22M92.64M104.04M98.32M109.81M114.82M146.52M198.35M203.88M222.25M252.00M265.00M290.00M259.00M256.00M261.00M270.00M249.00M236.00M238.00M256.00M235.00M237.00M246.00M271.00M
Operating Expenses 42.11M44.22M50.07M43.13M62.30M66.76M80.30M78.28M84.49M104.79M104.36M111.82M141.91M145.32M157.94M167.35M186.57M194.69M212.45M227.29M275.56M477.83M439.56M479.04M524.00M522.00M550.00M528.00M536.00M569.00M550.00M543.00M516.00M510.00M524.00M516.00M494.00M519.00M549.00M
Operating Income -22.70M-20.56M-21.89M-9.51M-27.44M-26.18M-34.52M-23.71M-24.98M-38.43M-28.48M-27.73M-51.78M-43.62M-45.73M-44.70M-52.20M-45.39M-51.98M-54.44M-90.68M-263.44M-198.56M-215.32M-240.00M-208.00M-207.00M-157.00M-160.00M-162.00M-111.00M-83.00M-47.00M-19.00M-16.00M8.00M39.00M41.00M23.00M
EBIT -22.70M-20.56M-21.89M-9.51M-27.44M-26.18M-34.52M-23.71M-24.98M-38.43M-28.48M-27.73M-51.78M-43.62M-45.73M-44.70M-52.20M-45.39M-51.98M-54.44M-90.68M-263.44M-198.56M-215.32M-240.00M-208.00M-207.00M-157.00M-160.00M-162.00M-111.00M-83.00M-47.00M-19.00M-16.00M8.00M39.00M41.00M23.00M
Non-operating items
Other Non Operating Income 0.03M0.06M0.05M-0.10M-0.02M0.38M0.51M0.81M1.50M2.30M2.41M2.97M2.90M3.46M-14.57M31.66M4.90M3.96M1.88M2.26M4.36M2.21M1.06M1.38M2.00M5.00M5.00M10.00M31.00M42.00M21.00M15.00M27.00M29.00M26.00M24.00M30.00M27.00M28.00M
Non Operating Income 0.03M0.06M0.05M-0.10M-0.02M0.38M0.51M0.81M1.50M2.30M2.41M2.97M2.90M3.46M4.98M5.74M4.90M3.96M1.88M2.26M4.36M2.21M1.06M1.38M2.00M5.00M5.00M10.00M17.00M18.00M21.00M25.00M27.00M29.00M26.00M24.00M30.00M27.00M28.00M
Net income details
EBT -22.70M-20.51M-21.84M-9.61M-27.50M-25.80M-34.01M-22.87M-26.20M-40.20M-30.20M-28.91M-53.12M-44.50M-63.15M-49.61M-58.10M-60.53M-72.60M-74.80M-109.22M-284.14M-220.64M-235.99M-241.00M-206.00M-205.00M-149.00M-115.00M-104.00M-74.00M-44.00M-22.00M12.00M25.00M31.00M68.00M67.00M50.00M
Tax Provisions 0.10M0.10M0.10M0.12M0.25M0.23M-0.94M0.18M-0.23M-1.00M-0.70M1.88M-1.20M-1.50M0.35M0.88M-0.40M-0.43M0.21M0.63M0.01M-7.50M0.70M4.80M2.00M4.00M4.00M4.00M4.00M7.00M7.00M18.00M-17.00M9.00M8.00M6.00M7.00M
Profit After Tax -22.75M-20.60M-21.93M-9.77M-27.71M-26.03M-33.07M-23.05M-25.96M-39.21M-29.52M-30.81M-51.97M-42.98M-63.49M-50.47M-57.66M-60.10M-72.76M-75.47M-109.23M-276.68M-221.31M-240.78M-243.00M-210.00M-209.00M-153.00M-119.00M-111.00M-81.00M-44.00M-40.00M29.00M16.00M23.00M62.00M67.00M43.00M
Income from Continuing Operations -22.80M-20.61M-21.94M-9.74M-27.75M-26.03M-33.07M-23.05M-25.97M-39.20M-29.50M-30.80M-51.92M-43.00M-63.49M-50.49M-57.70M-60.10M-72.81M-75.43M-109.23M-276.64M-221.34M-240.79M-243.00M-210.00M-209.00M-153.00M-119.00M-111.00M-81.00M-44.00M-40.00M29.00M16.00M23.00M62.00M67.00M43.00M
Consolidated Net Income -22.80M-20.61M-21.94M-9.74M-27.75M-26.03M-33.07M-23.05M-25.97M-39.20M-29.50M-30.80M-51.92M-43.00M-63.49M-50.49M-57.70M-60.10M-72.81M-75.43M-109.23M-276.64M-221.34M-240.79M-243.00M-210.00M-209.00M-153.00M-119.00M-111.00M-81.00M-44.00M-40.00M29.00M16.00M23.00M62.00M67.00M43.00M
Income towards Parent Company -22.80M-20.61M-21.94M-9.74M-27.75M-26.03M-33.07M-23.05M-25.97M-39.20M-29.50M-30.80M-51.92M-43.00M-63.49M-50.49M-57.70M-60.10M-72.81M-75.43M-109.23M-276.64M-221.34M-240.79M-243.00M-210.00M-209.00M-153.00M-119.00M-111.00M-81.00M-44.00M-40.00M29.00M16.00M23.00M62.00M67.00M43.00M
Net Income towards Common Stockholders -22.80M-20.61M-21.94M-9.74M-27.75M-26.03M-33.07M-23.05M-25.97M-39.20M-29.50M-30.80M-51.92M-43.00M-63.49M-50.49M-57.70M-60.10M-72.81M-75.43M-109.23M-276.64M-221.34M-240.79M-243.00M-210.00M-209.00M-153.00M-119.00M-111.00M-81.00M-44.00M-40.00M29.00M16.00M23.00M62.00M67.00M43.00M
Additional items
EPS (Basic) -1.22-1.10-1.14-0.48-0.70-0.28-0.35-0.19-0.25-0.37-0.27-0.28-0.46-0.37-0.53-0.41-0.47-0.48-0.56-0.58-0.83-1.83-1.44-1.56-1.56-1.34-1.32-0.95-0.74-0.68-0.49-0.26-0.240.180.090.130.360.380.24
EPS (Weighted Average and Diluted) -0.43-0.47-0.48-0.56-0.58-0.83-1.83-1.44-1.56-1.56-1.34-1.32-0.95-0.74-0.68-0.49-0.26-0.240.150.090.140.350.370.24
Shares Outstanding (Weighted Average) 90.76M90.76M95.58M95.58M101.92M104.66M106.61M109.18M110.44M112.23M114.14M116.75M121.20M122.77M124.61M128.09M129.47M131.21M132.58M154.66M155.54M156.70M157.78M158.87M160.18M161.29M162.36M164.05M165.35M167.40M168.23M169.86M171.35M173.60M175.07M176.29M
Shares Outstanding (Diluted Average) 117.22M123.49M126.32M128.81M127.21M131.78M151.36M153.76M148.04M155.88M157.40M158.71M158.02M161.32M162.75M164.38M163.63M167.47M174.44M170.67M175.09M181.75M181.36M179.39M
EBITDA -22.70M-20.56M-21.89M-9.51M-27.44M-26.18M-34.52M-23.71M-24.98M-38.43M-28.48M-27.73M-51.78M-43.62M-45.73M-44.70M-52.20M-45.39M-51.98M-54.44M-90.68M-263.44M-198.56M-215.32M-240.00M-208.00M-207.00M-157.00M-160.00M-162.00M-111.00M-83.00M-47.00M-19.00M-16.00M8.00M39.00M41.00M23.00M
Interest Expenses 2.72M4.06M4.12M4.18M4.24M4.30M7.83M10.65M10.76M16.93M22.37M22.94M22.76M22.87M23.14M22.22M3.00M3.00M3.00M2.00M3.00M2.00M2.00M1.00M2.00M1.00M1.00M1.00M1.00M1.00M1.00M
Tax Rate 2.76%0.88%2.49%2.32%2.26%3.37%0.69%0.72%2.64%36.00%25.81%8.82%14.00%