Okta Inc
For the period ended Jan 31, 2025. Filed Mar 5, 2025.
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FY2025 · Filed Mar 5, 2025
OKTA$178.36+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(dollars in millions, shares in thousands)
| Class A Common Stock · Class B Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Stockholders’ Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balances as of January 31, 2022 | 149,624 | $— | 6,978 | $— | $7,750 | $(12) | $(1,816) | $5,922 |
| Adjustments from adoption of ASU No. 2020-06 | — | — | — | — | (528) | — | 156 | (372) |
| Issuance of common stock, net | 4,040 | — | 451 | — | 52 | — | — | 52 |
| Conversion of Class B common stock to Class A common stock | 129 | — | (129) | — | — | — | — | — |
| Settlement of convertible senior notes | 356 | — | — | — | 17 | — | — | 17 |
| Proceeds from hedges related to convertible senior notes | (140) | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | — | — | 683 | — | — | 683 |
| Other comprehensive loss | — | — | — | — | — | (21) | — | (21) |
| Net loss | — | — | — | — | — | — | (815) | (815) |
| Balances as of January 31, 2023 | 154,009 | $— | 7,300 | $— | $7,974 | $(33) | $(2,475) | $5,466 |
| Issuance of common stock, net | 5,850 | — | — | — | 67 | — | — | 67 |
| Conversion of Class B common stock to Class A common stock | 9 | — | (9) | — | — | — | — | — |
| Proceeds from hedges related to convertible senior notes | (33) | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | — | — | 690 | — | — | 690 |
| Settlement of warrants | — | — | — | — | (7) | — | — | (7) |
| Other comprehensive income | — | — | — | — | — | 27 | — | 27 |
| Net loss | — | — | — | — | — | — | (355) | (355) |
| Balances as of January 31, 2024 | 159,835 | $— | 7,291 | $— | $8,724 | $(6) | $(2,830) | $5,888 |
| Issuance of common stock, net | 5,710 | — | 623 | — | 74 | — | — | 74 |
| Taxes withheld related to net share settlement of equity awards | — | — | — | — | (149) | — | — | (149) |
| Conversion of Class B common stock to Class A common stock | 105 | — | (105) | — | — | — | — | — |
| Stock-based compensation | — | — | — | — | 570 | — | — | 570 |
| Other comprehensive loss | — | — | — | — | — | (6) | — | (6) |
| Net income | — | — | — | — | — | — | 28 | 28 |
| Balances as of January 31, 2025 | 165,650 | $— | 7,809 | $— | $9,219 | $(12) | $(2,802) | $6,405 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.