Okta Inc Cl A (OKTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 2,263,000 | 1,858,000 | 1,300,000 | 835,000 | 586,067 |
| Cost of Goods | 581,000 | 546,000 | 396,000 | 218,000 | 159,382 |
| Gross Profit | 1,682,000 | 1,312,000 | 904,000 | 617,000 | 426,685 |
| Operating Expenses | 2,198,000 | 2,124,000 | 1,672,000 | 821,000 | 612,899 |
| Operating Income | -516,000 | -812,000 | -768,000 | -204,000 | -185,832 |
| Interest Expense | 8,000 | 11,000 | 91,000 | 73,000 | 27,017 |
| Other Income | 187,000 | 22,000 | 9,000 | 11,000 | 2,517 |
| Pre-tax Income | -337,000 | -801,000 | -850,000 | -266,000 | -210,332 |
| Income Tax | 18,000 | 14,000 | -2,000 | N/A | -1,419 |
| Net Income Continuous | -355,000 | -815,000 | -848,000 | -266,000 | -208,913 |
| Net Income | $-355,000 | $-815,000 | $-848,000 | $-266,000 | $-208,913 |
| EPS Basic Total Ops | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 |
| EPS Basic Continuous Ops | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 |
| EPS Diluted Total Ops | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 |
| EPS Diluted Continuous Ops | -2.17 | -5.16 | -5.73 | -2.09 | -1.78 |
| EPS Diluted Before Non-Recurring Items | -2.11 | -4.33 | -4.28 | -1.41 | -1.39 |
| EBITDA(a) | $-325,000 | $-608,000 | $-517,000 | $-59,000 | $-113,537 |