Okta Inc.
OKTA | NASDAQ
$198.36
-$9.88 (-4.74%)
Nov 2, 2026, 10:39 AM ET · Market open
TTM Period Ending | Q2 2027 Jul 31, 2026 | Q1 2027 Apr 30, 2026 | Q4 2026 Jan 31, 2026 | Q3 2026 Oct 31, 2025 | Q2 2026 Jul 31, 2025 | Q1 2026 Apr 30, 2025 | Q4 2025 Jan 31, 2025 | Q3 2025 Oct 31, 2024 | Q2 2025 Jul 31, 2024 | Q1 2025 Apr 30, 2024 | Q4 2024 Jan 31, 2024 | Q3 2024 Oct 31, 2023 | Q2 2024 Jul 31, 2023 | Q1 2024 Apr 30, 2023 | Q4 2023 Jan 31, 2023 | Q3 2023 Oct 31, 2022 | Q2 2023 Jul 31, 2022 | Q1 2023 Apr 30, 2022 | Q4 2022 Jan 31, 2022 | Q3 2022 Oct 31, 2021 | Q2 2022 Jul 31, 2021 | Q1 2022 Apr 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.07B | 3B | 2.92B | 2.84B | 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 |
Cost of Revenue | 672M | 676M | 661M | 651M | 638M | 625M | 618M | 605M | 593M | 587M | 581M | 575M | 567.65M | 556.35M | 545.51M | 526.01M | 498.04M | 461.45M | 396.41M | 338.04M | 285.28M | 235.32M |
Gross Profit | 2.4B | 2.32B | 2.26B | 2.19B | 2.13B | 2.06B | 1.99B | 1.93B | 1.86B | 1.78B | 1.68B | 1.59B | 1.5B | 1.4B | 1.31B | 1.2B | 1.1B | 1B | 903.8M | 813.88M | 733.35M | 668.25M |
Operating Income | 236M | 170M | 153M | 111M | 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 |
Interest Income | 95M | 103M | 110M | 109M | 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 |
Pretax Income | 324M | 265M | 255M | 216M | 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 |
Net Income | 296M | 247M | 235M | 195M | 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 |
Selling & General & Admin | 1.51B | 1.5B | 1.47B | 1.44B | 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 | 882.31M | 667.7M |
Research & Development | 651M | 648M | 639M | 631M | 629M | 633M | 642M | 641M | 648M | 656M | 656M | 654M | 637M | 621M | 620M | 613.45M | 595.99M | 562.4M | 469.26M | 384.12M | 311.74M | 243.2M |
Other Expenses | n/a | n/a | n/a | 11M | 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 |
Operating Expenses | 2.17B | 2.15B | 2.11B | 2.08B | 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 |
Interest Expense | 3M | 4M | 4M | 4M | 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 |
Selling & Marketing Expenses | 1.09B | 1.06B | 1.02B | 989M | 974M | 966M | 965M | 979M | 993M | 1.02B | 1.04B | 1.06B | 1.09B | 1.1B | 1.09B | 1.04B | 942.46M | 875.81M | 770.33M | 663.92M | 569.86M | 469.83M |
Cost & Expenses | 2.84B | 2.83B | 2.77B | 2.73B | 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 |
Income Tax Expense | 28M | 18M | 20M | 21M | 23M | 6M | 18M | 10M | 8M | 32M | 18M | 22.2M | 19.2M | 16.2M | 14.2M | 15.5M | 12.17M | 705K | -1.29M | -6.02M | -6.48M | 553K |
Shares Outstanding (Basic) | 174.3M | 176.13M | 177.32M | 175.4M | 175.46M | 174.17M | 171.94M | 170.22M | 168.61M | 167.47M | 166M | 164.38M | 162.76M | 161.32M | 160.04M | 158.71M | 157.4M | 155.88M | 154.72M | 153.76M | 151.36M | 131.78M |
Shares Outstanding (Diluted) | 178.81M | 177.7M | 180.45M | 179.39M | 180.97M | 181.75M | 175.28M | 170.67M | 174.44M | 167.47M | 166M | 164.38M | 162.76M | 161.32M | 160.04M | 158.71M | 157.4M | 155.88M | 154.72M | 153.76M | 151.36M | 131.78M |
EPS (Basic) | 1.69 | 1.40 | 1.34 | 1.11 | 0.96 | 0.75 | 0.15 | -0.25 | -0.83 | -1.68 | -2.18 | -2.87 | -3.70 | -4.36 | -5.18 | -5.78 | -5.90 | -6.39 | -5.66 | -4.68 | -3.80 | -2.45 |
EPS (Diluted) | 1.66 | 1.38 | 1.31 | 1.09 | 0.94 | 0.72 | 0.13 | -0.27 | -0.85 | -1.68 | -2.18 | -2.87 | -3.70 | -4.36 | -5.18 | -5.78 | -5.90 | -6.39 | -5.66 | -4.68 | -3.80 | -2.45 |
EBITDA | 394M | 360M | 349M | 316M | 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 |
EBIT | 327M | 269M | 259M | 220M | 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 |
Depreciation & Amortization | 67M | 91M | 90M | 96M | 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 |
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