Okta, Inc.
NASDAQ:OKTA
83.19 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,263 | 1,858 | 1,300.201 | 835.424 | 586.067 | 399.254 | 259.99 | 160.326 | 85.907 | 41.01 |
| Cost of Revenue
| 581 | 546 | 396.405 | 217.681 | 159.382 | 113.421 | 80.755 | 55.949 | 36.024 | 18.73 |
| Gross Profit
| 1,682 | 1,312 | 903.796 | 617.743 | 426.685 | 285.833 | 179.235 | 104.377 | 49.883 | 22.28 |
| Gross Profit Ratio
| 0.743 | 0.706 | 0.695 | 0.739 | 0.728 | 0.716 | 0.689 | 0.651 | 0.581 | 0.543 |
| Reseach & Development Expenses
| 656 | 620 | 469.259 | 222.826 | 159.269 | 102.385 | 70.821 | 38.659 | 28.761 | 18.37 |
| General & Administrative Expenses
| 450 | 409 | 431.314 | 171.726 | 112.892 | 75.11 | 51.803 | 30.099 | 19.195 | 13.596 |
| Selling & Marketing Expenses
| 1,036 | 1,066 | 770.326 | 427.35 | 340.356 | 227.96 | 172.973 | 118.742 | 77.915 | 49.096 |
| SG&A
| 1,486 | 1,475 | 1,201.64 | 599.076 | 453.248 | 303.07 | 224.776 | 148.841 | 97.11 | 62.692 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -5.892 | 1.682 | 0.039 | -0.019 | -0.199 |
| Operating Expenses
| 2,142 | 2,095 | 1,670.899 | 821.902 | 612.517 | 405.455 | 295.597 | 187.5 | 125.871 | 81.062 |
| Operating Income
| -460 | -783 | -767.103 | -204.159 | -185.832 | -119.622 | -116.362 | -83.123 | -75.988 | -58.782 |
| Operating Income Ratio
| -0.203 | -0.421 | -0.59 | -0.244 | -0.317 | -0.3 | -0.448 | -0.518 | -0.885 | -1.433 |
| Total Other Income Expenses Net
| 123 | -18 | -81.696 | -62.032 | -24.5 | -5.892 | 1.682 | -8.414 | -0.019 | -0.199 |
| Income Before Tax
| -337 | -801 | -849.696 | -266.191 | -210.332 | -125.514 | -114.68 | -83.084 | -76.007 | -58.981 |
| Income Before Tax Ratio
| -0.149 | -0.431 | -0.654 | -0.319 | -0.359 | -0.314 | -0.441 | -0.518 | -0.885 | -1.438 |
| Income Tax Expense
| 18 | 14 | -1.285 | 0.141 | -1.419 | -0.017 | -0.321 | 0.425 | 0.295 | 0.13 |
| Net Income
| -355 | -815 | -848.411 | -266.332 | -208.913 | -125.497 | -114.359 | -83.509 | -76.302 | -59.111 |
| Net Income Ratio
| -0.157 | -0.439 | -0.653 | -0.319 | -0.356 | -0.314 | -0.44 | -0.521 | -0.888 | -1.441 |
| EPS
| -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
| EPS Diluted
| -2.17 | -5.16 | -5.73 | -2.09 | -1.78 | -1.17 | -1.38 | -0.92 | -0.84 | -0.65 |
| EBITDA
| -230 | -676 | -649.902 | -156 | -136.912 | -102.441 | -88.09 | -64.782 | -73.099 | -56.859 |
| EBITDA Ratio
| -0.102 | -0.348 | -0.5 | -0.185 | -0.258 | -0.28 | -0.421 | -0.49 | -0.851 | -1.386 |