Okta Inc Cl A (OKTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 2,610,000 | 2,263,000 | 1,858,000 | 1,300,000 | 835,000 |
| Cost of Goods | 618,000 | 581,000 | 546,000 | 396,000 | 218,000 |
| Gross Profit | 1,992,000 | 1,682,000 | 1,312,000 | 904,000 | 617,000 |
| Operating Expenses | 2,066,000 | 2,198,000 | 2,124,000 | 1,672,000 | 821,000 |
| Operating Income | -74,000 | -516,000 | -812,000 | -768,000 | -204,000 |
| Interest Expense | 5,000 | 8,000 | 11,000 | 91,000 | 73,000 |
| Other Income | 125,000 | 187,000 | 22,000 | 9,000 | 11,000 |
| Pre-tax Income | 46,000 | -337,000 | -801,000 | -850,000 | -266,000 |
| Income Tax | 18,000 | 18,000 | 14,000 | -2,000 | N/A |
| Net Income Continuous | 28,000 | -355,000 | -815,000 | -848,000 | -266,000 |
| Net Income | $28,000 | $-355,000 | $-815,000 | $-848,000 | $-266,000 |
| EPS Basic Total Ops | 0.16 | -2.17 | -5.16 | -5.73 | -2.09 |
| EPS Basic Continuous Ops | 0.17 | -2.17 | -5.16 | -5.73 | -2.09 |
| EPS Diluted Total Ops | 0.06 | -2.17 | -5.16 | -5.73 | -2.09 |
| EPS Diluted Continuous Ops | 0.16 | -2.17 | -5.16 | -5.73 | -2.09 |
| EPS Diluted Before Non-Recurring Items | 0.40 | -2.11 | -4.33 | -4.28 | -1.41 |
| EBITDA(a) | $144,000 | $-328,000 | $-614,000 | $-517,000 | $-59,000 |