OKTA

Value 20202021202220232024 TTM Total revenue 835.42 M1.3 B1.86 B2.26 B2.61 B 2.84 B Gross profit 617.74 M903.8 M1.31 B1.68 B1.99 B 2.19 B Operating expenses 821.9 M1.67 B2.12 B2.2 B2.07 B 2.08 B Selling/general/admin expenses 599.08 M1.2 B1.48 B1.49 B1.41 B 1.44 B Research & development 222.83 M469.26 M620 M656 M642 M 631 M Operating income 204.16 M767.1 M812 M516 M74 M 95 M Non-Operating Income, Total 12.89 M17.38 M23 M81 M106 M 109 M Interest expense, net of interest capitalized 72.66 M92.18 M11 M8 M5 M 4 M Non-Operating Income, excl. Interest Expenses -72.66 M-84.57 M-10 M-8 M-5 M -4 M Unusual income/expense 12.89 M9.77 M22 M81 M106 M 109 M Pretax income 266.19 M849.7 M801 M337 M46 M 172 M Equity in earnings ————— — Taxes 141 K1.28 M14 M18 M18 M -13 M Non-controlling/minority interest ————— — After tax other income/expense 5.54 M1.05 M3 M10 M9 M 11 M Net income before discontinued operations 266.33 M848.41 M815 M355 M28 M 115 M Discontinued operations ————— — Net income 266.33 M848.41 M815 M355 M28 M 115 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 266.33 M848.41 M815 M355 M10 M 124 M Basic earnings per share (Basic EPS) —-5.73-5.16-2.170.16 1.11 Diluted earnings per share (Diluted EPS) —-5.73-5.16-2.170.06 1.11 Average basic shares outstanding —140.68 M150.89 M156.34 M162.08 M 664.75 M Diluted shares outstanding —140.68 M150.89 M156.34 M175.09 M 716.21 M EBITDA -75.57 M-542.37 M-617 M-310 M154 M 420 M EBIT -204.16 M-767.1 M-812 M-516 M-74 M 111 M Cost of revenue 217.68 M396.4 M546 M581 M618 M 651 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 128.59 M224.74 M195 M206 M228 M 309 M