Okta Inc Cl A (OKTA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 10-2023 | 07-2023 | 04-2023 | 01-2023 | |
| Sales | 605,000 | 584,000 | 556,000 | 518,000 | 510,000 |
| Cost of Goods | 145,000 | 145,000 | 149,000 | 142,000 | 139,000 |
| Gross Profit | 460,000 | 439,000 | 407,000 | 376,000 | 371,000 |
| Operating Expenses | 543,000 | 550,000 | 569,000 | 536,000 | 528,000 |
| Operating Income | -83,000 | -111,000 | -162,000 | -160,000 | -157,000 |
| Interest Expense | 1,000 | 2,000 | 2,000 | 3,000 | 2,000 |
| Other Income | 40,000 | 39,000 | 60,000 | 48,000 | 10,000 |
| Pre-tax Income | -44,000 | -74,000 | -104,000 | -115,000 | -149,000 |
| Income Tax | N/A | 7,000 | 7,000 | 4,000 | 4,000 |
| Net Income Continuous | -44,000 | -81,000 | -111,000 | -119,000 | -153,000 |
| Net Income | $-44,000 | $-81,000 | $-111,000 | $-119,000 | $-153,000 |
| EPS Basic Total Ops | -0.26 | -0.49 | -0.68 | -0.74 | -0.94 |
| EPS Basic Continuous Ops | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
| EPS Diluted Total Ops | -0.26 | -0.49 | -0.68 | -0.74 | -0.94 |
| EPS Diluted Continuous Ops | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.45 | -0.72 | -0.75 | -0.70 |
| EBITDA(a) | $-35,000 | $-62,000 | $-117,000 | $-111,000 | $-107,000 |