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Okta OKTA
$ 82.7 1.24%

Annual report 2024
added 03-01-2024

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Okta Financial Statements 2011-2024 | OKTA

Annual Financial Statements Okta

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

17.8 B 13.6 B 12.7 B 28.5 B 15 B 9.29 B 3.11 B - - - - - - -

Shares

164 M 158 M 148 M 127 M 117 M 108 M 83 M - - - - - - -

Historical Prices

109 86 86 224 254 115 63.8 25.6 - - - - - -

Net Income

-355 M -815 M -848 M -266 M -209 M -125 M -114 M -83.5 M -76.3 M -59.1 M - - - -

Revenue

2.26 B 1.86 B 1.3 B 835 M 586 M 399 M 260 M 160 M 85.9 M 41 M - - - -

Cost of Revenue

581 M 546 M 396 M 218 M 159 M 113 M 80.8 M 55.9 M - - - - - -

Gross Profit

1.68 B 1.31 B 904 M 617 M 427 M 286 M 179 M 104 M 49.9 M 22.3 M - - - -

Operating Income

-516 M -812 M -768 M -204 M -186 M -120 M -112 M -74.7 M -76 M - - - - -

Interest Expense

8 M 11 M 91 M 73 M 27 M 15.1 M - - -19 K - - - - -

EBITDA

-504 M -800 M -756 M -195 M -168 M -112 M -109 M -78.6 M -73.1 M -56.9 M - - - -

Operating Expenses

2.2 B 2.12 B 1.67 B 821 M 613 M 405 M 296 M 188 M 126 M 81.1 M - - - -

General and Administrative Expenses

450 M 409 M 432 M 171 M 113 M 75.1 M 51.8 M 30.1 M 19.2 M 13.6 M - - - -

All numbers in USD currency

Quarterly Income Statement Okta

2023-Q3 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

164 M - 159 M - 156 M - 154 M 151 M 132 M - 129 M 126 M 123 M - 119 M 115 M 113 M - 109 M 107 M 104 M - 95.5 M 93.6 M 39.8 M - 19.2 M 18.8 M 18.6 M - - - - - - - - - - - - - - - - - - - -

Net Income

-81 M - -209 M - -243 M - -221 M -277 M -109 M - -72.8 M -60.1 M -57.7 M - -63.5 M -43 M -52 M - -29.5 M -39.2 M -26 M - -33.1 M -26 M -27.7 M - -21.9 M -20.6 M -22.8 M - - - - - - - - - - - - - - - - - - - -

Revenue

584 M - 481 M - 415 M - 351 M 316 M 251 M - 217 M 200 M 183 M - 153 M 140 M 125 M - 106 M 94.6 M 83.6 M - 66.9 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

145 M - 138 M - 131 M - 110 M 101 M 66.1 M - 56.9 M 51.1 M 48.5 M - 40.8 M 38.8 M 35.1 M - 29.7 M 28.2 M 24.1 M - 21.1 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

439 M - 343 M - 284 M - 241 M 214 M 185 M - 160 M 149 M 134 M - 112 M 102 M 90.1 M - 75.9 M 66.4 M 59.5 M - 45.8 M 40.6 M 34.9 M - 28.2 M 23.7 M 19.4 M - - - - - - - - - - - - - - - - - - - -

Operating Income

-111 M - -207 M - -240 M - -199 M -263 M -90.7 M - -52 M -45.4 M -52.2 M - -45.7 M -43.6 M -51.8 M - -28.5 M -38.4 M -25 M - -34.5 M -26.2 M -27.4 M - -21.9 M -20.6 M -22.7 M - - - - - - - - - - - - - - - - - - - -

Interest Expense

2 M - 3 M - 2.87 M - 23.1 M 22.9 M 22.8 M - 22.4 M 16.9 M 10.8 M - 7.83 M 4.3 M 4.24 M - 4.12 M 4.06 M 2.72 M - 509 K 382 K -19 K - 50 K 56 K 32 K - - - - - - - - - - - - - - - - - - - -

EBITDA

- - -207 M - -217 M - -176 M -242 M -87.8 M - -49.3 M -42.6 M -49.4 M - -43.1 M -40.6 M -49.7 M - -26.7 M -37.2 M -23.8 M - -33.7 M -25.5 M -26.7 M - -21.4 M -20.2 M -22.4 M - - - - - - - - - - - - - - - - - - - -

Operating Expenses

550 M - 550 M - 523 M - 440 M 478 M 276 M - 212 M 195 M 187 M - 158 M 145 M 142 M - 104 M 105 M 84.5 M - 80.3 M 66.8 M 62.3 M - 50.1 M 44.2 M 42.1 M - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

111 M - 98 M - 109 M - 105 M 157 M 60.2 M - 44.5 M 42.5 M 34 M - 28.9 M 26.9 M 25.8 M - 19.8 M 21 M 15.1 M - 13.5 M 11.9 M 11.6 M - 7.92 M 6.14 M 6.94 M - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency