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Report an ErrorAnnual report 2024
added 03-01-2024
Okta Income Statement 2011-2024 | OKTA
Annual Income Statement 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