Demonstração de Resultados (TTM)
A Demonstração de Resultados de Okta, Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 1,019 | 1,152 | 1,300 | 1,464 | 1,600 | 1,731 | 1,858 | 1,961 | 2,065 | 2,168 | 2,263 | 2,362 | 2,452 | 2,533 | 2,610 | 2,681 | 2,763 | 2,840 | 2,919 | 2,996 |
| Mudar (%) | 13.09 | 12.85 | 12.61 | 9.32 | 8.14 | 7.35 | 5.54 | 5.30 | 4.99 | 4.38 | 4.37 | 3.81 | 3.30 | 3.04 | 2.72 | 3.06 | 2.79 | 2.78 | 2.64 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 285 | 337 | 396 | 459 | 496 | 525 | 546 | 557 | 568 | 575 | 581 | 587 | 593 | 605 | 618 | 625 | 638 | 651 | 661 | 676 |
| Mudar (%) | 18.31 | 17.60 | 15.88 | 8.18 | 5.84 | 3.92 | 2.01 | 1.97 | 1.23 | 1.04 | 1.03 | 1.02 | 2.02 | 2.15 | 1.13 | 2.08 | 2.04 | 1.54 | 2.27 | |
| % da receita | 27.94 | 29.23 | 30.46 | 31.34 | 31.02 | 30.36 | 29.39 | 28.40 | 27.51 | 26.52 | 25.67 | 24.85 | 24.18 | 23.88 | 23.68 | 23.31 | 23.09 | 22.92 | 22.64 | 22.56 |
| Lucro Operacional Bruto | 734 | 815 | 904 | 1,005 | 1,104 | 1,205 | 1,312 | 1,404 | 1,497 | 1,593 | 1,682 | 1,775 | 1,859 | 1,928 | 1,992 | 2,056 | 2,125 | 2,189 | 2,258 | 2,320 |
| Mudar (%) | 11.06 | 10.89 | 11.19 | 9.84 | 9.18 | 8.84 | 7.01 | 6.62 | 6.41 | 5.59 | 5.53 | 4.73 | 3.71 | 3.32 | 3.21 | 3.36 | 3.01 | 3.15 | 2.75 | |
| % da receita | 72.06 | 70.77 | 69.54 | 68.66 | 68.98 | 69.64 | 70.61 | 71.60 | 72.49 | 73.48 | 74.33 | 75.15 | 75.82 | 76.12 | 76.32 | 76.69 | 76.91 | 77.08 | 77.36 | 77.44 |
| Vendas, Gerais e Administrativas | 882 | 992 | 1,203 | 1,311 | 1,315 | 1,439 | 1,475 | 1,479 | 1,493 | 1,486 | 1,486 | 1,466 | 1,439 | 1,424 | 1,413 | 1,407 | 1,413 | 1,436 | 1,466 | 1,502 |
| Mudar (%) | 12.40 | 21.31 | 9.01 | 0.27 | 9.45 | 2.49 | 0.27 | 0.95 | -0.47 | 0.00 | -1.35 | -1.84 | -1.04 | -0.77 | -0.42 | 0.43 | 1.63 | 2.09 | 2.46 | |
| % da receita | 86.62 | 86.09 | 92.54 | 89.57 | 82.15 | 83.15 | 79.39 | 75.42 | 72.30 | 68.54 | 65.67 | 62.07 | 58.69 | 56.22 | 54.14 | 52.48 | 51.14 | 50.56 | 50.22 | 50.13 |
| P&D | 312 | 384 | 469 | 562 | 596 | 613 | 620 | 621 | 637 | 654 | 656 | 656 | 648 | 641 | 642 | 633 | 629 | 631 | 639 | 648 |
| Mudar (%) | 23.22 | 22.10 | 19.86 | 5.98 | 2.93 | 1.11 | 0.16 | 2.58 | 2.67 | 0.31 | 0.00 | -1.22 | -1.08 | 0.16 | -1.40 | -0.63 | 0.32 | 1.27 | 1.41 | |
| % da receita | 30.60 | 33.35 | 36.08 | 38.40 | 37.22 | 35.43 | 33.37 | 31.67 | 30.85 | 30.17 | 28.99 | 27.77 | 26.43 | 25.31 | 24.60 | 23.61 | 22.77 | 22.22 | 21.89 | 21.63 |
| OpEx | 1,479 | 1,713 | 2,068 | 2,332 | 2,407 | 2,578 | 2,641 | 2,657 | 2,698 | 2,715 | 2,723 | 2,709 | 2,680 | 2,670 | 2,673 | 2,665 | 2,680 | 2,718 | 2,766 | 2,826 |
| Mudar (%) | 15.82 | 20.76 | 12.78 | 3.20 | 7.09 | 2.45 | 0.61 | 1.54 | 0.63 | 0.29 | -0.51 | -1.07 | -0.37 | 0.11 | -0.30 | 0.56 | 1.42 | 1.77 | 2.17 | |
| % da receita | 145.16 | 148.67 | 159.08 | 159.32 | 150.39 | 148.94 | 142.14 | 135.49 | 130.65 | 125.23 | 120.33 | 114.69 | 109.30 | 105.41 | 102.41 | 99.40 | 97.00 | 95.70 | 94.76 | 94.33 |
| Lucro operacional | -460 | -561 | -768 | -868 | -807 | -847 | -783 | -696 | -633 | -547 | -460 | -347 | -228 | -137 | -63 | 16 | 83 | 122 | 153 | 170 |
| Mudar (%) | 21.86 | 36.99 | 13.07 | -7.12 | 5.02 | -7.55 | -11.11 | -9.05 | -13.59 | -15.90 | -24.57 | -34.29 | -39.91 | -54.01 | -125.40 | 418.75 | 46.99 | 25.41 | 11.11 | |
| % da receita | -45.16 | -48.67 | -59.08 | -59.32 | -50.39 | -48.94 | -42.14 | -35.49 | -30.65 | -25.23 | -20.33 | -14.69 | -9.30 | -5.41 | -2.41 | 0.60 | 3.00 | 4.30 | 5.24 | 5.67 |
| Despesa com juros | -91 | -91 | -91 | -71 | -51 | -31 | -11 | -11 | -10 | -9 | -8 | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -4 |
| Mudar (%) | 0.86 | -0.41 | -21.71 | -27.89 | -39.22 | -64.77 | -0.00 | -9.09 | -10.00 | -11.11 | -12.50 | -14.29 | -16.67 | -0.00 | -20.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| % da receita | -8.89 | -7.93 | -7.00 | -4.87 | -3.21 | -1.80 | -0.59 | -0.56 | -0.48 | -0.42 | -0.35 | -0.30 | -0.24 | -0.20 | -0.19 | -0.15 | -0.14 | -0.14 | -0.14 | -0.13 |
| Resultado líquido | -534 | -683 | -848 | -982 | -915 | -903 | -815 | -691 | -592 | -464 | -355 | -276 | -136 | -39 | 28 | 130 | 168 | 195 | 235 | 247 |
| Mudar (%) | 27.79 | 24.15 | 15.77 | -6.79 | -1.35 | -9.72 | -15.21 | -14.33 | -21.62 | -23.49 | -22.25 | -50.72 | -71.32 | -171.79 | 364.29 | 29.23 | 16.07 | 20.51 | 5.11 | |
| % da receita | -52.47 | -59.29 | -65.23 | -67.06 | -57.18 | -52.16 | -43.86 | -35.24 | -28.67 | -21.40 | -15.69 | -11.69 | -5.55 | -1.54 | 1.07 | 4.85 | 6.08 | 6.87 | 8.05 | 8.24 |
Source: Capital IQ
