Okta Statements
0O
Data from Okta`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
28 Aug, 2024
Expected release date:
03 Dec, 2024
Okta Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
646
4.7 %
100
155
24
491
4.7 %
76
164
25.4
346
53.6
510
-1.2 %
78.9
-19
59.6 %
-2.9
28
4.3
—
0
12
154.5 %
1.9
-17
-2.6
29
172.5 %
4.5
0.157
185.18
617
2 %
100
148
24
469
2 %
76
163
26.4
353
57.2
516
0.2 %
83.6
-47
14.5 %
-7.6
25
4.1
—
0
-22
50 %
-3.6
18
2.9
-40
9.1 %
-6.5
-0.239
167.47
605
3.6 %
100
145
24
460
4.8 %
76
156
25.8
359
59.3
515
-5.7 %
85.1
-55
48.6 %
-9.09
24
4
—
0
-44
40.5 %
-7.3
—
0
-44
45.7 %
-7.3
-0.265
166.03
584
5 %
100
145
24.8
439
7.9 %
75.2
165
28.3
381
65.2
546
-1.1 %
93.5
-107
26.2 %
-18.3
19
3.3
-33
-5.7
-74
28.8 %
-12.7
7
1.2
-81
27 %
-13.9
-0.493
164.38
556
7.3 %
100
149
26.8
407
8.2 %
73.2
172
30.9
380
68.3
552
4.3 %
99.3
-145
5.2 %
-26.08
16
2.9
—
0
-104
9.6 %
-18.7
7
1.3
-111
6.7 %
-20
-0.68
162.8
518
1.5 %
100
142
27.4
376
1.4 %
72.6
163
31.5
366
70.7
529
5.9 %
102.1
-153
-18.9 %
-29.5
14
2.7
—
0
-115
22.7 %
-22.2
4
0.8
-119
22.2 %
-23
-0.74
161.3
510.2
6.1 %
100
139.5
27.3
370.7
7.9 %
72.7
154
30.2
322.1
63.1
499.4
-6.8 %
97.9
-128.7
33.1 %
-25.2
8.9
1.7
—
0
-148.7
27.5 %
-29.1
4.2
0.8
-152.9
26.8 %
-30
-0.96
160.1
481
6.5 %
100
137.7
28.6
343.4
9.3 %
71.4
148.5
30.9
366
76.1
535.7
2.6 %
111.4
-192.4
7.5 %
-40
1.4
0.3
—
0
-205.2
0.5 %
-42.7
3.7
0.8
-208.9
0.8 %
-43.4
-1.32
158.7
451.8
8.9 %
100
137.7
30.5
314.1
10.7 %
69.5
155.8
34.5
345.9
76.6
522.2
-0.2 %
115.6
-208.1
13.2 %
-46.06
1.8
0.4
—
0
-206.3
14.4 %
-45.7
4.2
0.9
-210.5
13.3 %
-46.6
-1.34
157.4
414.9
8.3 %
100
131.2
31.6
283.8
7.7 %
68.4
161.7
39
342.7
82.6
523.4
9.5 %
126.2
-239.7
-11.8 %
-57.8
-1.2
-0.3
—
0
-240.9
-2.2 %
-58.06
1.9
0.5
-242.7
-0.6 %
-58.5
-1.56
155.9
383
9.2 %
100
119.5
31.2
263.5
9.3 %
68.8
147.5
38.5
330.5
86.3
477.9
8.7 %
124.8
-214.4
-8 %
-56
-21.3
-5.6
—
0
-235.7
-6.8 %
-61.5
5.5
1.4
-241.2
-9 %
-63
-1.56
154.8
350.7
11.2 %
100
109.7
31.3
241
12.4 %
68.7
130.5
37.2
309
88.1
439.5
-8 %
125.3
-198.6
24.6 %
-56.6
-22.1
-6.3
—
0
-220.6
22.4 %
-62.9
0.7
0.2
-221.3
20 %
-63.1
-1.44
153.8
315.5
25.7 %
100
101.1
32
214.4
16 %
68
122.4
38.8
355.4
112.6
477.9
73.4 %
151.5
-263.5
-190.5 %
-83.5
-20.7
-6.6
—
0
-284.1
-160.2 %
-90.05
-7.5
-2.4
-276.7
-153.4 %
-87.7
-1.83
151.4
251
6.9 %
100
66.1
26.3
184.9
6.5 %
73.7
68.9
27.5
206.7
82.4
275.6
20.8 %
109.8
-90.7
-66.1 %
-36.1
-18.4
-7.3
—
0
-109.2
-45.6 %
-43.5
—
0
-109.2
-44.1 %
-43.5
-0.83
131.8
234.7
8 %
100
61.1
26
173.6
8.2 %
74
62.3
26.5
165.9
70.7
228.2
7.4 %
97.2
-54.6
-5 %
-23.3
-20.4
-8.7
—
0
-75
-3.3 %
-32
0.8
0.3
-75.8
-4.1 %
-32.3
-0.58
130.2
217.4
8.5 %
100
56.9
26.2
160.5
7.5 %
73.8
58.2
26.8
154.3
71
212.4
9.1 %
97.7
-52
-14.5 %
-23.9
-20.5
-9.4
—
0
-72.6
-20 %
-33.4
0.2
0.09
-72.8
-21.1 %
-33.5
-0.56
128.8
200.4
9.6 %
100
51.1
25.5
149.3
11.1 %
74.5
53.9
26.9
140.8
70.3
194.7
4.3 %
97.2
-45.4
13 %
-22.7
-13
-6.5
—
0
-60.5
-4.1 %
-30.2
-0.4
-0.2
-60.1
-4.2 %
-30
-0.48
126.3
182.9
9.3 %
100
48.5
26.5
134.4
9.6 %
73.5
48.5
26.5
138.1
75.5
186.6
11.5 %
102
-52.2
-16.8 %
-28.5
-5.9
-3.2
—
0
-58.1
-17.1 %
-31.8
-0.4
-0.2
-57.7
-14.3 %
-31.5
-0.47
122.7
167.3
9.3 %
100
44.7
26.7
122.6
9.3 %
73.3
43.4
25.9
124
74.1
167.3
6 %
100
-44.7
2.2 %
-26.7
-4.9
-2.9
—
0
-49.6
21.4 %
-29.6
0.9
0.5
-50.5
20.5 %
-30.2
-0.41
122.1
153
8.9 %
100
40.8
26.7
112.2
10.3 %
73.3
41.8
27.3
116.1
75.9
157.9
8.7 %
103.2
-45.7
-4.8 %
-29.9
-2.8
-1.8
—
0
-63.1
-41.8 %
-41.2
0.3
0.2
-63.5
-47.7 %
-41.5
-0.53
119
140.5
12.2 %
100
38.8
27.6
101.7
12.9 %
72.4
40
28.5
105.3
74.9
145.3
2.4 %
103.4
-43.6
15.8 %
-31.03
-4.3
-3.06
3.5
2.5
-44.5
16.2 %
-31.7
-1.5
-1.07
-43
17.3 %
-30.6
-0.37
115
125.2
8.4 %
100
35.1
28
90.1
7.1 %
72
34
27.2
107.9
86.2
141.9
26.9 %
113.3
-51.8
-87 %
-41.4
-4.2
-3.4
2.9
2.3
-53.1
-83.7 %
-42.4
-1.2
-1
-52
-68.8 %
-41.5
-0.46
112.7
115.5
9.4 %
100
31.4
27.2
84.1
10.8 %
72.8
30
26
81.8
70.8
111.8
7.1 %
96.8
-27.7
2.8 %
-24
-15.1
-13.07
13.9
12
-28.9
4.3 %
-25.02
1.9
1.6
-30.8
-4.4 %
-26.7
-0.28
110.3
105.6
11.6 %
100
29.7
28.1
75.9
14.3 %
71.9
27.6
26.1
76.8
72.7
104.4
-0.4 %
98.9
-28.5
25.8 %
-27
-4.1
-3.9
2.4
2.3
-30.2
24.9 %
-28.6
-0.7
-0.7
-29.5
24.7 %
-27.9
-0.27
108.8
94.6
13.2 %
100
28.2
29.8
66.4
11.6 %
70.2
24.8
26.2
80
84.6
104.8
24 %
110.8
-38.4
-53.6 %
-40.6
-4.1
-4.3
2.3
2.4
-40.2
-53.4 %
-42.5
-1
-1.06
-39.2
-50.8 %
-41.4
-0.37
106.7
83.6
8.4 %
100
24.1
28.8
59.5
9 %
71.2
19.9
23.8
64.6
77.3
84.5
7.9 %
101.1
-25
-5.5 %
-29.9
-2.7
-3.2
1.5
1.8
-26.2
-14.4 %
-31.3
-0.2
-0.2
-26
-13 %
-31.1
-0.25
104.2
77.1
15.2 %
100
22.5
29.2
54.6
19.2 %
70.8
19.3
25
58.9
76.4
78.3
-2.5 %
101.6
-23.7
31.3 %
-30.7
—
0
0.8
1
-22.9
32.6 %
-29.7
0.1
0.1
-23
30.5 %
-29.8
-0.23
101.2
66.9
10.9 %
21.1
45.8
12.8 %
19.2
61.1
80.3
20.4 %
-34.5
-31.7 %
—
0.5
-34
-31.8 %
-0.9
-33.1
-27.3 %
-0.35
95.5
60.3
15.3 %
19.7
40.6
16.3 %
16.9
49.8
66.7
7.1 %
-26.2
4.4 %
—
0.4
-25.8
6.2 %
0.2
-26
6.1 %
-0.28
93.6
52.3
7.2 %
17.5
34.9
5.4 %
15.4
46.9
62.3
21.9 %
-27.4
-52.2 %
—
—
-27.5
-51.9 %
0.2
-27.7
-52.2 %
-0.29
95.2
48.8
15.4 %
15.7
33.1
17.4 %
10.5
40.6
51.1
2 %
-18
17.8 %
—
-0.1
-18.1
17 %
0.2
-18.2
16.9 %
-0.2
90.8
42.3
13.1 %
14.1
28.2
19 %
9.7
40.4
50.1
13.3 %
-21.9
-6.3 %
—
0.1
-21.8
-6.3 %
0.1
-21.9
-6.3 %
-0.09
234.9
37.4
17.6 %
13.8
23.7
22.2 %
9.7
34.6
44.2
5 %
-20.6
9.3 %
—
0.1
-20.5
9.7 %
0.1
-20.6
9.6 %
-0.23
90.8
31.8
17.3 %
12.4
19.4
14.8 %
8.8
33.3
42.1
10.5 %
-22.7
-6.6 %
—
—
-22.7
-6.6 %
0.1
-22.8
-6.5 %
-0.25
90.8
27.1
—
10.3
16.9
—
8.9
29.3
38.1
—
-21.3
—
—
—
-21.3
—
0.1
-21.4
—
-0.24
90.8