Okta Inc. (OKTA)
NASDAQ: OKTA
· Real-Time Price · USD
93.30
-1.62 (-1.71%)
At close: Oct 03, 2025, 3:59 PM
93.45
0.16%
After-hours: Oct 03, 2025, 07:53 PM EDT
Okta Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q2 2026 | 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 | Jul 31, 2025 | 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 | 2.76B | 2.68B | 2.61B | 2.53B | 2.45B | 2.36B | 2.26B | 2.17B | 2.07B | 1.96B | 1.86B | 1.73B | 1.6B | 1.46B | 1.3B | 1.15B | 1.02B | 903.57M | 835.42M | 768.01M | 703.67M | 643.7M |
Cost of Revenue | 638M | 625M | 618M | 605M | 593M | 587M | 581M | 575M | 567.65M | 556.35M | 545.51M | 526.01M | 498.04M | 461.45M | 396.4M | 338.04M | 285.28M | 235.32M | 217.68M | 201.22M | 185.14M | 172.77M |
Gross Profit | 2.13B | 2.06B | 1.99B | 1.93B | 1.86B | 1.77B | 1.68B | 1.59B | 1.5B | 1.4B | 1.31B | 1.2B | 1.1B | 1B | 903.8M | 813.88M | 733.35M | 668.25M | 617.74M | 566.79M | 518.53M | 470.93M |
Operating Income | 72M | 12M | -74M | -165M | -260M | -403M | -516M | -590.65M | -686.65M | -732.65M | -812.65M | -869.43M | -860.98M | -916.42M | -767.1M | -607.27M | -460.69M | -242.64M | -204.16M | -194.27M | -188.02M | -186.25M |
Interest Income | 107M | 109M | 106M | 107M | 102M | 91M | 81M | 67.34M | 51.34M | 38.34M | 23.34M | 14.15M | 10.2M | 7.41M | 9.77M | 9.78M | 10.6M | 12.35M | 12.89M | 16.48M | 19.58M | 19.09M |
Pretax Income | 191M | 136M | 46M | -29M | -128M | -244M | -337M | -441.72M | -572.72M | -674.72M | -800.72M | -887.69M | -903.33M | -981.47M | -849.7M | -689.05M | -540.96M | -317.35M | -266.19M | -240.76M | -231.35M | -215.27M |
Net Income | 168M | 130M | 28M | -39M | -136M | -276M | -355M | -463.92M | -591.92M | -690.92M | -814.92M | -903.19M | -915.5M | -982.18M | -848.41M | -683.03M | -534.48M | -317.9M | -266.33M | -241M | -231.73M | -214.61M |
Selling & General & Admin | 1.41B | 1.4B | 1.41B | 1.42B | 1.44B | 1.47B | 1.49B | 1.49B | 1.51B | 1.49B | 1.49B | 1.46B | 1.37B | 1.36B | 1.2B | 1.04B | 882.3M | 667.7M | 599.08M | 557.18M | 519M | 483.45M |
Research & Development | 629M | 633M | 642M | 641M | 648M | 656M | 656M | 654M | 637M | 621M | 620M | 613.45M | 595.99M | 562.4M | 469.26M | 384.12M | 311.74M | 243.19M | 222.83M | 203.87M | 187.55M | 173.73M |
Other Expenses | 11M | 11M | 11M | 28M | 32M | 49M | 56M | 43M | 39M | 22M | 15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 2.05B | 2.04B | 2.07B | 2.09B | 2.12B | 2.18B | 2.2B | 2.18B | 2.18B | 2.14B | 2.12B | 2.07B | 1.96B | 1.92B | 1.67B | 1.42B | 1.19B | 910.89M | 821.9M | 761.05M | 706.55M | 657.18M |
Interest Expense | 4M | 4M | 5M | 5M | 6M | 7M | 8M | 9.41M | 10.41M | 11.41M | 11.41M | 32.41M | 52.55M | 72.42M | 92.18M | 91.37M | 90.6M | 84.66M | 72.66M | 60.71M | 46.17M | 33.54M |
Selling & Marketing Expenses | 974M | 966M | 965M | 979M | 993M | 1.02B | 1.04B | 1.06B | 1.09B | 1.1B | 1.09B | 1.04B | 942.46M | 875.8M | 770.33M | 663.92M | 569.86M | 469.83M | 427.35M | 404.81M | 382.22M | 362.29M |
Cost & Expenses | 2.69B | 2.67B | 2.68B | 2.7B | 2.71B | 2.77B | 2.78B | 2.76B | 2.75B | 2.69B | 2.67B | 2.6B | 2.46B | 2.38B | 2.07B | 1.76B | 1.48B | 1.15B | 1.04B | 962.28M | 891.69M | 829.95M |
Income Tax Expense | 23M | 6M | 18M | 10M | 8M | 32M | 18M | 22.2M | 19.2M | 16.2M | 14.2M | 15.5M | 12.17M | 705K | -1.28M | -6.02M | -6.48M | 553K | 141K | 240K | 380K | -664K |
Shares Outstanding (Basic) | 175.46M | 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) | 180.97M | 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) | 0.96 | 0.75 | 0.15 | -0.25 | -0.83 | -1.68 | -2.18 | -2.87 | -3.7 | -4.36 | -5.18 | -5.78 | -5.9 | -6.39 | -5.66 | -4.68 | -3.8 | -2.45 | -2.09 | -1.93 | -1.9 | -1.79 |
EPS (Diluted) | 0.94 | 0.72 | 0.13 | -0.27 | -0.85 | -1.68 | -2.18 | -2.87 | -3.7 | -4.36 | -5.18 | -5.78 | -5.9 | -6.39 | -5.66 | -4.68 | -3.8 | -2.45 | -2.09 | -1.93 | -1.9 | -1.79 |
EBITDA | 281M | 227M | 139M | 60M | -31M | -153M | -245M | -342.31M | -465.31M | -553.31M | -674.31M | -735.3M | -727.07M | -784.57M | -649.9M | -507.87M | -381.29M | -188.16M | -156.67M | -150.88M | -162.59M | -161.85M |
EBIT | 195M | 140M | 51M | -24M | -122M | -237M | -329M | -432.31M | -562.31M | -663.31M | -789.31M | -855.28M | -850.78M | -909.05M | -757.51M | -597.68M | -450.36M | -232.69M | -193.53M | -180.05M | -185.18M | -181.73M |
Depreciation & Amortization | 86M | 87M | 88M | 84M | 91M | 84M | 84M | 90M | 97M | 110M | 115M | 119.98M | 123.71M | 124.48M | 107.61M | 89.8M | 69.08M | 44.53M | 36.87M | 29.17M | 22.59M | 19.88M |