Okta, Inc. (OKTA)
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Jan '15
Jan '16
Jan '17
Jan '18
Jan '19
Jan '20
Jan '21
Jan '22
Jan '23
| Income Statement | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.0 | 85.9 | 160.3 | 260.0 | 399.3 | 586.1 | 835.4 | 1,300.2 | 1,858.0 | |
| Revenue % Chg. | — | 109.5% | 86.6% | 62.2% | 53.6% | 46.8% | 42.5% | 55.6% | 42.9% | |
| Cost of Revenue | 18.7 | 36.0 | 55.9 | 80.8 | 113.4 | 159.4 | 217.7 | 396.4 | 546.0 | |
| Cost of Revenue % Chg. | — | 92.3% | 55.3% | 44.3% | 40.5% | 40.5% | 36.6% | 82.1% | 37.7% | |
| Gross Profit | 22.3 | 49.9 | 104.4 | 179.2 | 285.8 | 426.7 | 617.7 | 903.8 | 1,312.0 | |
| Gross Profit % Chg. | — | 123.9% | 109.2% | 71.7% | 59.5% | 49.3% | 44.8% | 46.3% | 45.2% | |
| Gross Profit Margin | 54.3% | 58.1% | 65.1% | 68.9% | 71.6% | 72.8% | 73.9% | 69.5% | 70.6% | |
| Gross Profit Margin % Chg. | — | 6.9% | 12.1% | 5.9% | 3.8% | 1.7% | 1.6% | -6.0% | 1.6% | |
| R&D Expenses | 18.4 | 28.8 | 38.7 | 70.8 | 102.4 | 159.3 | 222.8 | 469.3 | 620.0 | |
| R&D Expenses % Chg. | — | 56.6% | 34.4% | 83.2% | 44.6% | 55.6% | 39.9% | 110.6% | 32.1% | |
| Selling, General, & Admin Expenses | 62.7 | 97.1 | 148.8 | 224.8 | 303.1 | 453.2 | 599.1 | 1,201.6 | 1,475.0 | |
| Selling, General, & Admin Expenses % Chg. | — | 54.9% | 53.3% | 51.0% | 34.8% | 49.6% | 32.2% | 100.6% | 22.7% | |
| Other Expenses | — | — | — | — | — | — | — | — | 29.0 | |
| Operating Income | -58.8 | -76.0 | -83.1 | -116.4 | -119.6 | -185.8 | -204.2 | -767.1 | -812.0 | |
| Operating Income % Chg. | — | 29.3% | 9.4% | 40.0% | 2.8% | 55.3% | 9.9% | 275.7% | 5.9% | |
| Operating Income Margin | -143.3% | -88.5% | -51.8% | -44.8% | -30.0% | -31.7% | -24.4% | -59.0% | -43.7% | |
| Operating Income Margin % Chg. | — | 38.3% | 41.4% | 13.7% | 33.1% | 5.8% | 22.9% | 141.4% | 25.9% | |
| Total Other Income/Expenses Net | -0.2 | -0.0 | 0.0 | 1.7 | -5.9 | -24.5 | -62.0 | -82.6 | 11.0 | |
| Total Other Income/Expenses Net % Chg. | — | 90.5% | — | 4212.8% | — | 315.8% | 153.2% | 33.1% | — | |
| Income Before Tax | -59.0 | -76.0 | -83.1 | -114.7 | -125.5 | -210.3 | -266.2 | -849.7 | -801.0 | |
| Income Before Tax % Chg. | — | 28.9% | 9.3% | 38.0% | 9.4% | 67.6% | 26.6% | 219.2% | 5.7% | |
| Income Before Tax Margin | -143.8% | -88.5% | -51.8% | -44.1% | -31.4% | -35.9% | -31.9% | -65.4% | -43.1% | |
| Income Before Tax Margin % Chg. | — | 38.5% | 41.4% | 14.9% | 28.7% | 14.2% | 11.2% | 105.1% | 34.0% | |
| Income Tax Expense | 0.1 | 0.3 | 0.4 | -0.3 | -0.0 | -1.4 | 0.1 | -1.3 | 14.0 | |
| Income Tax Expense % Chg. | — | 126.9% | 44.1% | — | 94.7% | 8247.1% | — | — | — | |
| Net Income | -59.1 | -76.3 | -83.5 | -114.4 | -125.5 | -208.9 | -266.3 | -848.4 | -815.0 | |
| Net Income % Chg. | — | 29.1% | 9.4% | 36.9% | 9.7% | 66.5% | 27.5% | 218.6% | 3.9% | |
| Net Income Margin | -144.1% | -88.8% | -52.1% | -44.0% | -31.4% | -35.6% | -31.9% | -65.3% | -43.9% | |
| Net Income Margin % Chg. | — | 38.4% | 41.4% | 15.6% | 28.5% | 13.4% | 10.6% | 104.7% | 32.8% | |
| Weighted Avg. Shares Out | 90.8 | 90.8 | 90.8 | 83.0 | 107.5 | 117.2 | 127.2 | 153.8 | 158.0 | |
| Weighted Avg. Shares Out % Chg. | — | — | — | -8.5% | 29.5% | 9.0% | 8.5% | 20.9% | 2.8% | |
| EPS | -0.7 | -0.8 | -0.9 | -1.4 | -1.2 | -1.8 | -2.1 | -5.5 | -5.2 | |
| EPS % Chg. | — | 29.1% | 9.4% | 50.0% | 15.2% | 52.1% | 17.4% | 164.0% | 6.5% | |
| Weighted Avg. Shares Out Dil | 90.8 | 90.8 | 90.8 | 83.0 | 107.5 | 117.2 | 127.2 | 153.8 | 158.0 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | — | -8.5% | 29.5% | 9.0% | 8.5% | 20.9% | 2.8% | |
| EPS Diluted | -0.7 | -0.8 | -0.9 | -1.4 | -1.2 | -1.8 | -2.1 | -5.5 | -5.2 | |
| EPS Diluted % Chg. | — | 29.1% | 9.4% | 50.0% | 15.2% | 52.1% | 17.4% | 164.0% | 6.5% | |
| Interest Income | — | — | — | — | — | 17.1 | 12.9 | 9.8 | — | |
| Interest Income % Chg. | — | — | — | — | — | — | -24.6% | -24.2% | — | |
| Interest Expense | — | — | — | — | 15.1 | 27.0 | 72.7 | 92.2 | 11.0 | |
| Interest Expense % Chg. | — | — | — | — | — | 79.3% | 168.9% | 26.9% | -88.1% | |
| EBIT | -59.0 | -76.0 | -83.1 | -114.7 | -140.6 | -220.3 | -326.0 | -932.1 | -812.0 | |
| EBIT % Chg. | — | 28.9% | 9.3% | 38.0% | 22.6% | 56.7% | 48.0% | 186.0% | 12.9% | |
| EBIT Margin | -143.8% | -88.5% | -51.8% | -44.1% | -35.2% | -37.6% | -39.0% | -71.7% | -43.7% | |
| EBIT Margin % Chg. | — | 38.5% | 41.4% | 14.9% | 20.2% | 6.7% | 3.8% | 83.7% | 39.0% | |
| Depreciation & Amortization | 1.9 | 2.9 | 4.6 | 7.0 | 8.0 | 17.8 | 36.9 | 107.6 | 114.0 | |
| Depreciation & Amortization % Chg. | — | 50.2% | 58.1% | 53.3% | 14.3% | 122.7% | 106.9% | 191.9% | 5.9% | |
| EBITDA | -57.1 | -73.1 | -78.5 | -107.7 | -132.6 | -202.4 | -289.1 | -824.5 | -698.0 | |
| EBITDA % Chg. | — | 28.1% | 7.4% | 37.1% | 23.1% | 52.7% | 42.8% | 185.2% | 15.3% | |
| EBITDA Margin | -139.1% | -85.1% | -49.0% | -41.4% | -33.2% | -34.5% | -34.6% | -63.4% | -37.6% | |
| EBITDA Margin % Chg. | — | 38.8% | 42.5% | 15.4% | 19.8% | 4.0% | 0.2% | 83.3% | 40.8% |