Okta Inc (0KB7.L)

Technology | Software Services
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 728,000,000 688,000,000 682,000,000 665,000,000
Cost of Revenue 168,000,000 155,000,000 158,000,000 157,000,000
Gross Profit 560,000,000 533,000,000 524,000,000 508,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 359,000,000 340,000,000 348,000,000 366,000,000
Operating Expenses 519,000,000 494,000,000 516,000,000 524,000,000
Operating Income 41,000,000 39,000,000 8,000,000 -16,000,000
Interest Expense 1,000,000 1,000,000 1,000,000 1,000,000
Income Before Tax 67,000,000 68,000,000 31,000,000 25,000,000
Income Tax Expense 0 6,000,000 8,000,000 9,000,000
Net Income 67,000,000 62,000,000 23,000,000 16,000,000
Per Share
EPS 0.38 0.36 0.13 0.09
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Revenue 2,610,000,000 2,263,000,000 1,858,000,000
Cost of Revenue 618,000,000 581,000,000 546,000,000
Gross Profit 1,992,000,000 1,682,000,000 1,312,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,413,000,000 1,486,000,000 1,475,000,000
Operating Expenses 2,066,000,000 2,198,000,000 2,095,000,000
Operating Income -74,000,000 -516,000,000 -783,000,000
Interest Expense 5,000,000 8,000,000 11,000,000
Income Before Tax 46,000,000 -337,000,000 -801,000,000
Income Tax Expense 18,000,000 18,000,000 14,000,000
Net Income 28,000,000 -355,000,000 -815,000,000
Per Share
EPS 0.17 -2.17 -5.16
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 409,000,000 334,000,000 264,000,000
Short Term Investments 2,114,000,000 1,868,000,000 2,316,000,000
Net Receivables 621,000,000 559,000,000 481,000,000
Inventory 0 0 0
Total Current Assets 3,416,000,000 2,980,000,000 3,229,000,000
Property Plant Equipment 117,000,000 131,000,000 181,000,000
Goodwill and Intangibles 5,586,000,000 5,588,000,000 5,641,000,000
Total Assets 9,437,000,000 8,989,000,000 9,307,000,000
Liabilities
Account Payables 13,000,000 12,000,000 12,000,000
Short Term Debt 509,000,000 31,000,000 32,000,000
Total Current Liabilities 2,523,000,000 1,782,000,000 1,465,000,000
Long Term Debt 443,000,000 1,266,000,000 2,477,000,000
Total Liabilities 3,032,000,000 3,101,000,000 3,841,000,000
Shareholders Equity
Retained Earnings -2,802,000,000 -2,830,000,000 -2,475,000,000
Total Shareholders Equity 6,405,000,000 5,888,000,000 5,466,000,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 409,000,000 334,000,000 264,000,000
Short Term Investments 2,114,000,000 1,868,000,000 2,316,000,000
Net Receivables 621,000,000 559,000,000 481,000,000
Inventory 0 0 0
Total Current Assets 3,416,000,000 2,980,000,000 3,229,000,000
Property Plant Equipment 117,000,000 131,000,000 181,000,000
Goodwill and Intangibles 5,586,000,000 5,588,000,000 5,641,000,000
Total Assets 9,437,000,000 8,989,000,000 9,307,000,000
Liabilities
Account Payables 13,000,000 12,000,000 12,000,000
Short Term Debt 509,000,000 31,000,000 32,000,000
Total Current Liabilities 2,523,000,000 1,782,000,000 1,465,000,000
Long Term Debt 443,000,000 1,266,000,000 2,477,000,000
Total Liabilities 3,032,000,000 3,101,000,000 3,841,000,000
Shareholders Equity
Retained Earnings -2,802,000,000 -2,830,000,000 -2,475,000,000
Total Shareholders Equity 6,405,000,000 5,888,000,000 5,466,000,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 28,000,000 -355,000,000 -815,000,000
Depreciation & Amortization 88,000,000 84,000,000 114,000,000
Stock Based Compensation 565,000,000 684,000,000 677,000,000
Change in Working Capital -53,000,000 54,000,000 -7,000,000
Operating Cash Flow 750,000,000 512,000,000 86,000,000
Investing Activities
Capital Expenditure -20,000,000 -24,000,000 -23,000,000
Investments -8,000,000 -8,000,000 -23,000,000
Investing Cash Flow -314,000,000 441,000,000 -130,000,000
Financing Activities
Debt Repayment -280,000,000 -937,000,000 0
Common Stock Issued/Repurchased 0 0 48,000,000
Dividends Paid 0 0 0
Financing Cash Flow -359,000,000 -883,000,000 48,000,000
Summary
Free Cash Flow 730,000,000 488,000,000 63,000,000
Net Change in Cash 73,000,000 71,000,000 -2,000,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 28,000,000 -355,000,000 -815,000,000
Depreciation & Amortization 88,000,000 84,000,000 114,000,000
Stock Based Compensation 565,000,000 684,000,000 677,000,000
Change in Working Capital -53,000,000 54,000,000 -7,000,000
Operating Cash Flow 750,000,000 512,000,000 86,000,000
Investing Activities
Capital Expenditure -20,000,000 -24,000,000 -23,000,000
Investments -8,000,000 -8,000,000 -23,000,000
Investing Cash Flow -314,000,000 441,000,000 -130,000,000
Financing Activities
Debt Repayment -280,000,000 -937,000,000 0
Common Stock Issued/Repurchased 0 0 48,000,000
Dividends Paid 0 0 0
Financing Cash Flow -359,000,000 -883,000,000 48,000,000
Summary
Free Cash Flow 730,000,000 488,000,000 63,000,000
Net Change in Cash 73,000,000 71,000,000 -2,000,000