Okta Inc. (OKTA)
NASDAQ: OKTA
· Real-Time Price · USD
91.11
-0.91 (-0.99%)
At close: Aug 18, 2025, 1:39 PM
Okta Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 |
Revenue | 688M | 682M | 665M | 646M | 617M | 605M | 584M | 556M | 518M | 510.21M | 481.04M | 451.81M | 414.94M | 383.01M | 350.68M | 315.5M | 251.01M | 234.74M | 217.38M | 200.45M | 182.86M |
Cost of Revenue | 155M | 158M | 157M | 155M | 148M | 145M | 145M | 149M | 142M | 139.49M | 137.65M | 137.69M | 131.16M | 119.5M | 109.67M | 101.11M | 66.12M | 61.14M | 56.91M | 51.15M | 48.49M |
Gross Profit | 533M | 524M | 508M | 491M | 469M | 460M | 439M | 407M | 376M | 370.72M | 343.39M | 314.11M | 283.78M | 263.51M | 241.01M | 214.39M | 184.88M | 173.6M | 160.47M | 149.3M | 134.37M |
Operating Income | 39M | 8M | -16M | -19M | -47M | -83M | -111M | -162M | -160M | -142M | -206.6M | -208.06M | -239.69M | -214.43M | -198.56M | -263.44M | -90.68M | -54.6M | -51.98M | -45.39M | -52.2M |
Interest Income | 30M | 24M | 26M | 29M | 27M | 25M | 21M | 18M | 17M | 11.34M | 5M | 5M | 2M | 2.15M | 1.06M | 2.21M | 4.36M | 2.15M | 1.88M | 3.96M | 4.9M |
Pretax Income | 68M | 31M | 25M | 12M | -22M | -44M | -74M | -104M | -115M | -148.72M | -205.17M | -206.26M | -240.85M | -235.69M | -220.64M | -284.14M | -109.22M | -75.04M | -72.56M | -60.53M | -58.06M |
Net Income | 62M | 23M | 16M | 29M | -40M | -44M | -81M | -111M | -119M | -152.92M | -208.9M | -210.47M | -242.71M | -241.19M | -221.31M | -276.68M | -109.23M | -75.81M | -72.76M | -60.1M | -57.66M |
Selling & General & Admin | 340M | 348M | 366M | 346M | 346M | 359M | 381M | 380M | 366M | 345.34M | 401.5M | 366.34M | 361.82M | 330.49M | 309.03M | 355.43M | 206.7M | 165.88M | 154.3M | 140.82M | 138.08M |
Research & Development | 154M | 157M | 158M | 164M | 163M | 156M | 165M | 172M | 163M | 154.03M | 148.48M | 155.84M | 161.65M | 147.45M | 130.53M | 122.41M | 68.86M | 62.32M | 58.15M | 53.87M | 48.49M |
Other Expenses | n/a | 11M | n/a | n/a | 7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 494M | 516M | 524M | 510M | 516M | 515M | 546M | 552M | 529M | 499.37M | 549.99M | 522.17M | 523.47M | 477.94M | 439.56M | 477.83M | 275.56M | 228.2M | 212.45M | 194.69M | 186.57M |
Interest Expense | 1M | 1M | 1M | 1M | 2M | 1M | 2M | 2M | 3M | 2.41M | 3M | 3M | 3M | 23.41M | 23.14M | 22.87M | 22.76M | 22.6M | 22.37M | 16.93M | 10.76M |
Selling & Marketing Expenses | 237M | 235M | 256M | 238M | 236M | 249M | 270M | 261M | 256M | 258.89M | 289.98M | 264.65M | 252.47M | 221.58M | 203.88M | 198.35M | 146.52M | 115.17M | 109.81M | 98.32M | 104.04M |
Cost & Expenses | 649M | 674M | 681M | 665M | 664M | 660M | 691M | 701M | 671M | 668M | 687.64M | 659.87M | 654.63M | 597.44M | 549.24M | 578.94M | 341.69M | 289.34M | 269.36M | 245.83M | 235.06M |
Income Tax Expense | 6M | 8M | 9M | -17M | 18M | 1M | 7M | 7M | 4M | 4.2M | 3.73M | 4.22M | 1.86M | 5.5M | 667K | -7.46M | 10K | 767K | 209K | -433K | -402K |
Shares Outstanding (Basic) | 174.17M | 171.94M | 170.22M | 168.61M | 167.47M | 166M | 164.38M | 162.75M | 161.32M | 160.04M | 158.71M | 157.4M | 155.88M | 154.72M | 153.76M | 151.36M | 131.78M | 130.14M | 128.81M | 126.32M | 123.49M |
Shares Outstanding (Diluted) | 181.75M | 175.28M | 170.67M | 174.44M | 167.47M | 166M | 164.38M | 162.75M | 161.32M | 160.04M | 158.71M | 157.4M | 155.88M | 154.72M | 153.76M | 151.36M | 131.78M | 130.14M | 128.81M | 126.32M | 123.49M |
EPS (Basic) | 0.36 | 0.13 | 0.09 | 0.17 | -0.24 | -0.27 | -0.49 | -0.68 | -0.74 | -0.96 | -1.32 | -1.34 | -1.56 | -1.56 | -1.44 | -1.83 | -0.83 | -0.58 | -0.56 | -0.48 | -0.47 |
EPS (Diluted) | 0.35 | 0.13 | 0.09 | 0.15 | -0.24 | -0.27 | -0.49 | -0.68 | -0.74 | -0.96 | -1.32 | -1.34 | -1.56 | -1.56 | -1.44 | -1.83 | -0.83 | -0.58 | -0.56 | -0.48 | -0.47 |
EBITDA | 93M | 43M | -16M | 34M | 1M | -23M | -51M | -84M | -87M | -120.31M | -174.11M | -173.65M | -207.93M | -181.3M | -165.77M | -229.5M | -73.33M | -44.33M | -39.18M | -36.38M | -41.83M |
EBIT | 69M | 19M | 24M | 13M | -20M | -43M | -72M | -102M | -112M | -146.31M | -202M | -203M | -238M | -212.28M | -197.5M | -261.27M | -86.46M | -52.44M | -50.19M | -43.6M | -47.3M |
Depreciation & Amortization | 24M | 24M | 22M | 21M | 21M | 20M | 21M | 18M | 25M | 26M | 28.25M | 29.69M | 30.06M | 30.98M | 31.73M | 45.09M | 24.95M | 13.17M | 11M | 7.22M | 5.47M |