Okta, Inc. OKTA Income Statement

Okta, inc. (OKTA)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16
Revenue
Total revenue
167,327	153,037	140,480	125,223	115,471	105,576	94,586	83,621	77,052	66,911	60,259	52,325	49,300	42,283	37,436	31,787
Cost of revenue
Total cost of revenue
44,683	40,824	38,780	35,095	31,386	29,700	28,228	24,107	22,487	21,123	19,682	17,463	15,687	14,103	13,780	12,379
Gross profit
122,644	112,213	101,700	90,128	84,085	75,876	66,358	59,514	54,565	45,788	40,577	34,862	33,613	28,180	23,656	19,408
Operating expenses
Research and development
43,360	41,832	40,045	34,032	30,031	27,596	24,829	19,929	19,349	19,190	16,923	15,359	10,532	9,706	9,655	8,766
Sales and marketing
92,635	87,224	78,385	82,112	62,552	56,911	59,004	49,493	44,259	47,567	37,891	35,303	23,505	32,442	28,421	26,401
General and administrative
31,352	28,887	26,887	25,766	19,237	19,848	20,955	15,070	14,670	13,546	11,948	11,639	9,090	7,922	6,142	6,945
Total operating expenses
167,347	157,943	145,317	141,910	111,820	104,355	104,788	84,492	78,278	80,303	66,762	62,301	43,127	50,070	44,218	42,112
Operating loss
-44,703	-45,730	-43,617	-51,782	-27,735	-28,479	-38,430	-24,978	-23,713	-34,515	-26,185	-27,439	-9,514	-21,890	-20,562	-22,704
Interest expense
10,646	7,826	4,304	4,241	4,179	4,118	4,058	2,717	-	-	-	-	-	-	-	-
Interest income and other, net
5,743	4,982	3,464	2,900	2,969	2,413	2,296	1,502	810	509	382	-19	-99	50	56	32
Gain (Loss) on Extinguishment of Debt
-	-14,572	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Interest expense and other, net
-	17,416	-	-	-	1,705	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-49,632	-63,100	-44,500	-53,100	-28,914	-30,200	-40,200	-26,200	-22,909	-34,000	-25,803	-27,458	-9,613	-21,840	-20,506	-22,672
Benefit from income taxes
938	300	-1,500	-1,157	1,883	-700	-1,000	-200	102	-900	229	248	158	91	95	81
Net Income (Loss) Attributable to Parent
-50,472	-63,495	-42,980	-51,966	-30,811	-29,517	-39,207	-25,962	-23,045	-33,066	-26,032	-27,706	-9,771	-21,931	-20,601	-22,753
Net loss per share, basic and diluted (in dollars per share)
-0.42	-0.53	-0.37	-0.46	-0.28	-0.27	-0.37	-0.25	0.01	-0.35	-0.28	-0.70	-0.48	-1.14	-1.10	-1.22
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)
122,193	118,976	115,033	112,682	110,335	108,776	106,702	104,203	103,183	95,474	93,576	39,783	19,602	19,174	18,802	18,574
Subscription
Total revenue
158,514	144,517	132,494	117,163	108,462	97,698	87,854	76,841	70,963	61,863	55,317	48,279	45,784	38,123	33,439	27,563
Total cost of revenue
33,864	30,124	27,917	24,540	21,546	20,265	19,211	16,332	15,080	13,553	12,691	11,157	9,688	8,597	8,466	7,460
Professional services and other
Total revenue
8,813	8,520	7,986	8,060	7,009	7,878	6,732	6,780	6,089	5,048	4,942	4,046	3,516	4,160	3,997	4,224
Total cost of revenue
10,819	10,700	10,863	10,555	9,840	9,435	9,017	7,775	7,407	7,570	6,991	6,306	5,999	5,506	5,314	4,919