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Okta, Inc. (OKTA)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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188.26-12.06 (-6.02%)
At close: 04:00PM EST
183.60 -4.66 (-2.48%)
After hours: 07:55PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
1,151,926
835,424
586,067
399,254
259,990
Cost of Revenue
338,043
217,681
159,382
113,421
80,755
Gross Profit
813,883
617,743
426,685
285,833
179,235
Operating Expense
1,421,156
821,902
612,517
405,455
295,597
Operating Income
-607,273
-204,159
-185,832
-119,622
-116,362
Net Non Operating Interest Income Expense
-81,597
-59,769
-9,928
-15,072
-
Other Income Expense
-179
-2,263
-14,572
9,180
1,682
Pretax Income
-689,049
-266,191
-210,332
-125,514
-114,680
Tax Provision
-6,018
141
-1,419
-17
-321
Net Income Common Stockholders
-683,031
-266,332
-208,913
-125,497
-114,359
Diluted NI Available to Com Stockholders
-683,031
-266,332
-208,913
-125,497
-114,359
Basic EPS
-
-2.09
-1.78
-1.17
-1.38
Diluted EPS
-
-2.09
-1.78
-1.17
-1.38
Basic Average Shares
-
127,212
117,221
107,504
83,004
Diluted Average Shares
-
127,212
117,221
107,504
83,004
Total Operating Income as Reported
-607,273
-204,159
-185,832
-119,622
-116,362
Total Expenses
1,759,199
1,039,583
771,899
518,876
376,352
Net Income from Continuing & Discontinued Operation
-683,031
-266,332
-208,913
-125,497
-114,359
Normalized Income
-682,854
-264,680
-194,443
-125,497
-114,359
Interest Income
9,776
12,891
17,089
-
-
Interest Expense
91,373
72,660
27,017
15,072
-
Net Interest Income
-81,597
-59,769
-9,928
-15,072
-
EBIT
-597,676
-193,531
-183,315
-110,442
-116,362
EBITDA
-507,874
-
-
-
-
Reconciled Cost of Revenue
338,043
217,681
159,382
113,421
80,755
Reconciled Depreciation
89,802
36,865
17,815
8,001
7,001
Net Income from Continuing Operation Net Minority Interest
-683,031
-266,332
-208,913
-125,497
-114,359
Total Unusual Items Excluding Goodwill
-179
-2,263
-14,572
-
-
Total Unusual Items
-179
-2,263
-14,572
-
-
Normalized EBITDA
-507,695
-154,403
-150,928
-102,441
-109,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.5633
-611.01
-102.004
0
0
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