Okta
OKTAOkta Price (OKTA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
175,086,000
(6.9985)%2025 - Income Statement Summary
| Revenue | 2.61B USD |
| Cost of Revenue | 618.00M USD |
| Gross Profit | 1.99B USD |
| Operating Expenses | 2.07B USD |
| Operating Income | -74000000.00 USD |
| Other Expenses | 11.00M USD |
| Net Income | 28.00M USD |
Income Statement
Okta, Inc.Currency: USD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
41,010,000.00
+0% |
85,907,000.00
+109% |
160,326,000.00
+87% |
259,990,000.00
+62% |
399,254,000.00
+54% |
586,067,000.00
+47% |
835,424,000.00
+43% |
1,300,201,000.00
+56% |
1,858,000,000.00
+43% |
2,263,000,000.00
+22% |
2,610,000,000.00
+15% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 18,730,000.00 | 36,024,000.00 | 55,949,000.00 | 80,755,000.00 | 113,421,000.00 | 159,382,000.00 | 217,681,000.00 | 396,405,000.00 | 546,000,000.00 | 581,000,000.00 | 618,000,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
22,280,000.00
+0% |
49,883,000.00
+124% |
104,377,000.00
+109% |
179,235,000.00
+72% |
285,833,000.00
+59% |
426,685,000.00
+49% |
617,743,000.00
+45% |
903,796,000.00
+46% |
1,312,000,000.00
+45% |
1,682,000,000.00
+28% |
1,992,000,000.00
+18% |
||||||||
| Gross Profit Ratio | (0.54%) | (0.58%) | (0.65%) | (0.69%) | (0.72%) | (0.73%) | (0.74%) | (0.70%) | (0.71%) | (0.74%) | (0.76%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 18,370,000.00 | 28,761,000.00 | 38,659,000.00 | 70,821,000.00 | 102,385,000.00 | 159,269,000.00 | 222,826,000.00 | 469,259,000.00 | 620,000,000.00 | 656,000,000.00 | 642,000,000.00 | ||||||||
| General and Administrative | 13,596,000.00 | 19,195,000.00 | 30,099,000.00 | 51,803,000.00 | 75,110,000.00 | 112,892,000.00 | 171,726,000.00 | 431,314,000.00 | 409,000,000.00 | 450,000,000.00 | 448,000,000.00 | ||||||||
| Selling, General & Admin... | 62,692,000.00 | 97,110,000.00 | 148,841,000.00 | 224,776,000.00 | 303,070,000.00 | 453,248,000.00 | 599,076,000.00 | 1,201,640,000.00 | 1,475,000,000.00 | 1,486,000,000.00 | 1,413,000,000.00 | ||||||||
| Selling & Marketing Exp... | 49,096,000.00 | 77,915,000.00 | 118,742,000.00 | 172,973,000.00 | 227,960,000.00 | 340,356,000.00 | 427,350,000.00 | 770,326,000.00 | 1,066,000,000.00 | 1,036,000,000.00 | 965,000,000.00 | ||||||||
| Depreciation and Amortiz... | 1,923,000.00 | 11,327,000.00 | 18,302,000.00 | 22,181,000.00 | 28,853,000.00 | 46,403,000.00 | 76,526,000.00 | 107,612,000.00 | 114,000,000.00 | 84,000,000.00 | 88,000,000.00 | ||||||||
| Other Expenses | -199,000.00 | -19,000.00 | 39,000.00 | 1,682,000.00 | -5,892,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000,000.00 | ||||||||
| Total Operating Expenses | 81,062,000.00 | 125,871,000.00 | 187,500,000.00 | 295,597,000.00 | 405,455,000.00 | 612,517,000.00 | 821,902,000.00 | 1,670,899,000.00 | 2,095,000,000.00 | 2,142,000,000.00 | 2,066,000,000.00 | ||||||||
| Cost and Exponses | 99,792,000.00 | 161,895,000.00 | 243,449,000.00 | 376,352,000.00 | 518,876,000.00 | 771,899,000.00 | 1,039,583,000.00 | 2,067,304,000.00 | 2,641,000,000.00 | 2,723,000,000.00 | 2,684,000,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-58,782,000.00
+0% |
-75,988,000.00
+29% |
-83,123,000.00
+9% |
-116,362,000.00
+40% |
-119,622,000.00
+3% |
-185,832,000.00
+55% |
-204,159,000.00
+10% |
-767,103,000.00
+276% |
-783,000,000.00
+2% |
-460,000,000.00
-41% |
-74,000,000.00
-84% |
||||||||
| Operating Income Ratio | (-1.43%) | (-0.88%) | (-0.52%) | (-0.45%) | (-0.30%) | (-0.32%) | (-0.24%) | (-0.59%) | (-0.42%) | (-0.20%) | (-0.03%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 1,682,000.00 | 9,180,000.00 | 17,089,000.00 | 12,891,000.00 | 9,768,000.00 | 22,000,000.00 | 81,000,000.00 | 0.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 15,072,000.00 | 27,017,000.00 | 72,660,000.00 | 92,182,000.00 | 11,000,000.00 | 8,000,000.00 | 0.00 | ||||||||
| Total Other Income/Exp... | -199,000.00 | -19,000.00 | -8,414,000.00 | 1,682,000.00 | -5,892,000.00 | -24,500,000.00 | -62,032,000.00 | -81,696,000.00 | -18,000,000.00 | 123,000,000.00 | 120,000,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -56,859,000.00 | -73,099,000.00 | -64,782,000.00 | -88,090,000.00 | -102,441,000.00 | -136,912,000.00 | -156,000,000.00 | -649,902,000.00 | -676,000,000.00 | -230,000,000.00 | 25,000,000.00 | ||||||||
| EBITDA ratio | (-1.39%) | (-0.85%) | (-0.49%) | (-0.42%) | (-0.28%) | (-0.26%) | (-0.18%) | (-0.50%) | (-0.35%) | (-0.10%) | (-0.03%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -58,981,000.00 | -76,007,000.00 | -83,084,000.00 | -114,680,000.00 | -125,514,000.00 | -210,332,000.00 | -266,191,000.00 | -849,696,000.00 | -801,000,000.00 | -337,000,000.00 | 46,000,000.00 | ||||||||
| Income Before Tax Ratio | (-1.44%) | (-0.88%) | (-0.52%) | (-0.44%) | (-0.31%) | (-0.36%) | (-0.32%) | (-0.65%) | (-0.43%) | (-0.15%) | (0.02%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 130,000.00 | 295,000.00 | 425,000.00 | -321,000.00 | -17,000.00 | -1,419,000.00 | 141,000.00 | -1,285,000.00 | 14,000,000.00 | 18,000,000.00 | 18,000,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | -59,111,000.00
+0% |
-76,302,000.00
+29% |
-83,509,000.00
+9% |
-114,359,000.00
+37% |
-125,497,000.00
+10% |
-208,913,000.00
+66% |
-266,332,000.00
+27% |
-848,411,000.00
+219% |
-815,000,000.00
-4% |
-355,000,000.00
-56% |
28,000,000.00
-108% |
||||||||
| Net Income Ratio | (-1.44%) | (-0.89%) | (-0.52%) | (-0.44%) | (-0.31%) | (-0.36%) | (-0.32%) | (-0.65%) | (-0.44%) | (-0.16%) | (0.01%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.65 | -0.84 | -0.92 | -1.38 | -1.17 | -1.78 | -2.09 | -5.73 | -5.16 | -2.17 | 0.17 | ||||||||
| Diluted EPS | -0.65 | -0.84 | -0.92 | -1.38 | -1.17 | -1.78 | -2.09 | -5.73 | -5.16 | -2.17 | 0.06 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 90,758,777.00 | 90,758,777.00 | 90,758,777.00 | 83,004,000.00 | 107,504,000.00 | 117,221,000.00 | 127,212,000.00 | 148,036,000.00 | 158,023,000.00 | 163,634,000.00 | 169,569,000.00 | ||||||||
| Diluted Share Outstanding | 90,758,777.00 | 90,758,777.00 | 90,758,777.00 | 83,004,000.00 | 107,504,000.00 | 117,221,000.00 | 127,212,000.00 | 148,036,000.00 | 158,023,000.00 | 163,634,000.00 | 175,086,000.00 | ||||||||