Okta Inc. (OKTA)
NASDAQ: OKTA
· Real-Time Price · USD
91.48
1.74 (1.94%)
At close: Sep 05, 2025, 3:59 PM
91.15
-0.36%
After-hours: Sep 05, 2025, 07:55 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 | 728M | 688M | 682M | 665M | 646M | 617M | 605M | 584M | 556M | 518M | 510M | 481.04M | 452M | 415M | 383.01M | 350.68M | 315.5M | 251.01M | 234.74M | 217.38M | 200.45M | 182.86M |
Cost of Revenue | 168M | 155M | 158M | 157M | 155M | 148M | 145M | 145M | 149M | 142M | 139M | 137.65M | 137.69M | 131.16M | 119.5M | 109.67M | 101.11M | 66.12M | 61.14M | 56.91M | 51.15M | 48.49M |
Gross Profit | 560M | 533M | 524M | 508M | 491M | 469M | 460M | 439M | 407M | 376M | 371M | 343.39M | 314M | 284M | 263.51M | 241.01M | 214.39M | 184.88M | 173.6M | 160.47M | 149.3M | 134.37M |
Operating Income | 41M | 39M | 8M | -16M | -19M | -47M | -83M | -111M | -162M | -160M | -157.65M | -207M | -208M | -240M | -214.43M | -198.56M | -263.44M | -90.68M | -54.6M | -51.98M | -45.39M | -52.2M |
Interest Income | 27M | 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 | 67M | 68M | 31M | 25M | 12M | -22M | -44M | -74M | -104M | -115M | -148.72M | -205M | -206M | -241M | -235.69M | -220.64M | -284.14M | -109.22M | -75.04M | -72.56M | -60.53M | -58.06M |
Net Income | 67M | 62M | 23M | 16M | 29M | -40M | -44M | -81M | -111M | -119M | -152.92M | -209M | -210M | -243M | -241.19M | -221.31M | -276.68M | -109.23M | -75.81M | -72.76M | -60.1M | -57.66M |
Selling & General & Admin | 359M | 340M | 348M | 366M | 346M | 353M | 359M | 381M | 380M | 366M | 359M | 401.5M | 366M | 362M | 330.49M | 309.03M | 355.43M | 206.7M | 165.88M | 154.3M | 140.82M | 138.08M |
Research & Development | 160M | 154M | 157M | 158M | 164M | 163M | 156M | 165M | 172M | 163M | 154M | 148M | 156M | 162M | 147.45M | 130.53M | 122.41M | 68.86M | 62.32M | 58.15M | 53.87M | 48.49M |
Other Expenses | n/a | n/a | 11M | n/a | n/a | n/a | 28M | 4M | 17M | 7M | 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 | 519M | 494M | 516M | 524M | 510M | 516M | 543M | 550M | 569M | 536M | 528M | 549.99M | 522M | 524M | 477.94M | 439.56M | 477.83M | 275.56M | 228.2M | 212.45M | 194.69M | 186.57M |
Interest Expense | 1M | 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 | 246M | 237M | 235M | 256M | 238M | 236M | 249M | 270M | 261M | 256M | 272.55M | 303.5M | 265M | 252M | 221.58M | 203.88M | 198.35M | 146.52M | 115.17M | 109.81M | 98.32M | 104.04M |
Cost & Expenses | 687M | 649M | 674M | 681M | 665M | 664M | 688M | 695M | 718M | 678M | 667M | 687.64M | 660M | 655M | 597.44M | 549.24M | 578.94M | 341.69M | 289.34M | 269.36M | 245.83M | 235.06M |
Income Tax Expense | n/a | 6M | 8M | 9M | -17M | 18M | n/a | 7M | 7M | 4M | 4.2M | 4M | 4M | 2M | 5.5M | 667K | -7.46M | 10K | 767K | 209K | -433K | -402K |
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) | 0.38 | 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) | 0.37 | 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 | 92M | 93M | 56M | 40M | 38M | 5M | -23M | -51M | -84M | -87M | -120.31M | -174M | -172M | -208M | -181.3M | -165.77M | -229.5M | -73.33M | -39.27M | -39.18M | -36.38M | -41.83M |
EBIT | 68M | 69M | 32M | 26M | 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 | 24M | 14M | 25M | 25M | 20M | 21M | 18M | 25M | 26M | 28M | 31M | 30M | 30.98M | 31.73M | 31.77M | 13.13M | 13.17M | 11M | 7.22M | 5.47M |