Okta Statements
OK
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 Oct, 2024
Next reporting period:
29 Jan, 2025
Report frequency:
Quarterly
Earnings release date:
03 Dec, 2024
Expected release date:
—
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
665
2.9 %
100
157
23.6
508
3.5 %
76.4
158
23.8
366
55
524
2.7 %
78.8
-16
15.8 %
-2.4
25
3.8
—
0
25
108.3 %
3.8
9
1.4
16
-44.8 %
2.4
0.094
170.67
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
0.16
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
-0.24
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
-0.27
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
-0.49
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
162.75
518
1.5 %
100
142
27.4
376
1.4 %
72.6
163
31.5
366
70.7
529
3 %
102.1
-153
-7.1 %
-29.5
14
2.7
—
0
-115
22.7 %
-22.2
4
0.8
-119
22.2 %
-23
-0.74
161.32
510.21
6.1 %
100
139.49
27.3
370.72
8 %
72.7
154.03
30.2
336.3
63.1
513.53
-4.2 %
97.9
-142.81
25.8 %
-25.2
8.928
1.7
—
0
-148.72
27.5 %
-29.1
4.196
0.8
-152.92
26.8 %
-30
-0.96
160.06
481.04
6.5 %
100
137.65
28.6
343.39
9.3 %
71.4
148.48
30.9
366.04
76.1
535.83
2.6 %
111.4
-192.44
7.5 %
-40
1.43
0.3
—
0
-205.17
0.5 %
-42.7
3.728
0.8
-208.9
0.7 %
-43.4
-1.32
158.71
451.81
8.9 %
100
137.69
30.5
314.11
10.7 %
69.5
155.84
34.5
345.94
76.6
522.18
-0.2 %
115.6
-208.06
13.2 %
-46.06
1.806
0.4
—
0
-206.26
14.4 %
-45.7
4.216
0.9
-210.47
13.3 %
-46.6
-1.34
157.4
414.94
8.3 %
100
131.16
31.6
283.78
7.7 %
68.4
161.65
39
342.72
82.6
523.47
9.5 %
126.2
-239.69
-11.8 %
-57.8
-1.164
-0.3
—
0
-240.85
-2.2 %
-58.06
1.86
0.5
-242.71
-0.6 %
-58.5
-1.56
155.88
383.01
9.2 %
100
119.5
31.2
263.51
9.3 %
68.8
147.45
38.5
330.49
86.3
477.94
8.7 %
124.8
-214.43
-8 %
-56
-21.26
-5.6
—
0
-235.69
-6.8 %
-61.5
5.5
1.4
-241.19
-9 %
-63
-1.56
154.8
350.68
11.2 %
100
109.67
31.3
241.01
12.4 %
68.7
130.53
37.2
309.03
88.1
439.56
-8 %
125.3
-198.56
24.6 %
-56.6
-22.088
-6.3
—
0
-220.64
22.3 %
-62.9
0.667
0.2
-221.31
20 %
-63.1
-1.44
153.76
315.5
25.7 %
100
101.11
32
214.39
16 %
68
122.41
38.8
355.43
112.6
477.83
73.4 %
151.5
-263.44
-190.5 %
-83.5
-20.661
-6.6
—
0
-284.14
-160.2 %
-90.05
-7.462
-2.4
-276.68
-153.3 %
-87.7
-1.83
151.36
251.01
6.9 %
100
66.123
26.3
184.88
6.5 %
73.7
68.863
27.5
206.7
82.4
275.56
20.8 %
109.8
-90.681
-66.1 %
-36.1
-18.405
-7.3
—
0
-109.22
-45.6 %
-43.5
0.01
0
-109.23
-44.1 %
-43.5
-0.83
131.78
234.74
8 %
100
61.14
26
173.6
8.2 %
74
62.316
26.5
165.88
70.7
228.2
7.4 %
97.2
-54.596
-5 %
-23.3
-20.443
-8.7
—
0
-75.039
-3.4 %
-32
0.767
0.3
-75.806
-4.2 %
-32.3
-0.58
130.18
217.38
8.4 %
100
56.908
26.2
160.47
7.5 %
73.8
58.15
26.8
154.3
71
212.45
9.1 %
97.7
-51.976
-14.5 %
-23.9
-20.49
-9.4
—
0
-72.555
-19.9 %
-33.4
0.209
0.09
-72.764
-21.1 %
-33.5
-0.56
128.81
200.45
9.6 %
100
51.147
25.5
149.3
11.1 %
74.5
53.866
26.9
140.82
70.3
194.69
4.3 %
97.2
-45.388
13 %
-22.7
-12.971
-6.5
—
0
-60.533
-4.3 %
-30.2
-0.433
-0.2
-60.1
-4.2 %
-30
-0.48
126.32
182.86
9.3 %
100
48.486
26.5
134.37
9.6 %
73.5
48.494
26.5
138.08
75.5
186.57
11.5 %
102
-52.199
-16.8 %
-28.5
-5.865
-3.2
—
0
-58.064
-17.1 %
-31.8
-0.402
-0.2
-57.662
-14.2 %
-31.5
-0.47
122.69
167.33
9.3 %
100
44.683
26.7
122.64
9.3 %
73.3
43.36
25.9
123.99
74.1
167.35
6 %
100
-44.703
2.2 %
-26.7
-4.903
-2.9
—
0
-49.606
21.4 %
-29.6
0.866
0.5
-50.472
20.5 %
-30.2
-0.41
122.09
153.04
8.9 %
100
40.824
26.7
112.21
10.3 %
73.3
41.832
27.3
116.11
75.9
157.94
8.7 %
103.2
-45.73
-4.8 %
-29.9
-2.844
-1.8
—
0
-63.146
-42 %
-41.2
0.349
0.2
-63.495
-47.7 %
-41.5
-0.53
118.98
140.48
12.2 %
100
38.78
27.6
101.7
12.8 %
72.4
40.045
28.5
105.27
74.9
145.32
2.4 %
103.4
-43.617
15.8 %
-31.03
-4.304
-3.06
3.464
2.5
-44.457
16.3 %
-31.7
-1.477
-1.07
-42.98
17.3 %
-30.6
-0.37
115.03
125.22
8.4 %
100
35.095
28
90.128
7.2 %
72
34.032
27.2
107.88
86.2
141.91
26.9 %
113.3
-51.782
-86.7 %
-41.4
-4.241
-3.4
2.9
2.3
-53.123
-83.5 %
-42.4
-1.157
-1
-51.966
-68.7 %
-41.5
-0.46
112.68
115.47
9.4 %
100
31.386
27.2
84.085
10.8 %
72.8
30.031
26
81.789
70.8
111.82
7.2 %
96.8
-27.735
2.6 %
-24
-15.072
-13.07
13.862
12
-28.945
4.1 %
-25.02
1.866
1.6
-30.811
-4.4 %
-26.7
-0.28
110.25
105.58
11.6 %
100
29.7
28.1
75.876
14.3 %
71.9
27.596
26.1
76.759
72.7
104.36
-0.4 %
98.9
-28.479
25.9 %
-27
-4.118
-3.9
2.413
2.3
-30.184
24.9 %
-28.6
-0.667
-0.7
-29.517
24.7 %
-27.9
-0.27
108.78
94.586
13.1 %
100
28.228
29.8
66.358
11.5 %
70.2
24.829
26.2
79.959
84.6
104.79
24 %
110.8
-38.43
-53.9 %
-40.6
-4.058
-4.3
2.296
2.4
-40.192
-53.4 %
-42.5
-0.985
-1.06
-39.207
-51 %
-41.4
-0.37
106.7
83.621
8.5 %
100
24.107
28.8
59.514
9.1 %
71.2
19.929
23.8
64.563
77.3
84.492
7.9 %
101.1
-24.978
-5.3 %
-29.9
-2.717
-3.2
1.502
1.8
-26.193
-14.4 %
-31.3
-0.231
-0.2
-25.962
-12.7 %
-31.1
-0.25
104.2
77.052
15.2 %
100
22.487
29.2
54.565
19.2 %
70.8
19.349
25
58.929
76.4
78.278
-2.5 %
101.6
-23.713
31.3 %
-30.7
—
0
0.81
1
-22.903
32.7 %
-29.7
0.142
0.1
-23.045
30.3 %
-29.8
-0.23
101.17
66.911
11 %
21.123
45.788
12.8 %
19.19
61.113
80.303
20.3 %
-34.515
-31.8 %
—
0.509
-34.006
-31.8 %
-0.94
-33.066
-27 %
-0.35
95.474
60.259
15.2 %
19.682
40.577
16.4 %
16.923
49.839
66.762
7.2 %
-26.185
4.6 %
—
0.382
-25.803
6 %
0.229
-26.032
6 %
-0.28
93.576
52.325
7.2 %
17.463
34.862
5.2 %
15.359
46.942
62.301
21.9 %
-27.439
-52.7 %
—
-0.019
-27.458
-52 %
0.248
-27.706
-52 %
-0.29
95.225
48.82
15.5 %
15.687
33.133
17.6 %
10.532
40.568
51.1
2.1 %
-17.967
17.9 %
—
-0.099
-18.066
17.3 %
0.158
-18.224
16.9 %
-0.2
90.759
42.283
12.9 %
14.103
28.18
19.1 %
9.706
40.364
50.07
13.2 %
-21.89
-6.5 %
—
0.05
-21.84
-6.5 %
0.091
-21.931
-6.5 %
-0.09
234.9
37.436
17.8 %
13.78
23.656
21.9 %
9.655
34.563
44.218
5 %
-20.562
9.4 %
—
0.056
-20.506
9.6 %
0.095
-20.601
9.5 %
-0.23
90.759
31.787
17.1 %
12.379
19.408
15.1 %
8.766
33.346
42.112
10.4 %
-22.704
-6.7 %
—
0.032
-22.672
-6.5 %
0.081
-22.753
-6.2 %
-0.25
90.759
27.138
—
10.274
16.864
—
8.882
29.267
38.149
—
-21.285
—
—
-0.005
-21.29
—
0.138
-21.428
—
-0.24
90.759