Okta, Inc. (OKTA) Quarterly Income Statement

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Okta, Inc. (OKTA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OKTA Income Statement

Okta, Inc. (OKTA) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	805M	765M	761M	742M	728M	688M	682M	665M	646M	617M	605M	584M	556M	518M	510M	481.04M	452M	415M	383.01M	350.68M
Revenue Growth %	10.58%	11.19%	11.58%	11.58%	12.69%	11.51%	12.73%	13.87%	16.19%	19.11%	18.63%	21.4%	23.01%	24.82%	33.15%	37.17%	43.26%	65.33%	63.17%	61.32%
Cost of Goods Sold	164M	170M	168M	170M	168M	155M	158M	157M	155M	148M	145M	145M	149M	142M	139M	137.65M	137.69M	131.16M	119.5M	109.67M
COGS % of Revenue	20.37%	22.22%	22.08%	22.91%	23.08%	22.53%	23.17%	23.61%	23.99%	23.99%	23.97%	24.83%	26.8%	27.41%	27.25%	28.62%	30.46%	31.61%	31.2%	31.27%
Gross Profit	641M	595M	593M	572M	560M	533M	524M	508M	491M	469M	460M	439M	407M	376M	371M	343.39M	314M	284M	263.51M	241.01M
Gross Margin %	79.63%	77.78%	77.92%	77.09%	76.92%	77.47%	76.83%	76.39%	76.01%	76.01%	76.03%	75.17%	73.2%	72.59%	72.75%	71.38%	69.47%	68.43%	68.8%	68.73%
Gross Profit Growth %	14.46%	11.63%	13.17%	12.6%	14.05%	13.65%	13.91%	15.72%	20.64%	24.73%	23.99%	27.84%	29.62%	32.39%	40.79%	42.48%	46.46%	53.61%	51.79%	50.19%
Operating Expenses	534M	539M	543M	549M	519M	494M	516M	524M	510M	516M	543M	550M	569M	536M	528M	549.99M	522M	524M	477.94M	439.56M
OpEx % of Revenue	66.34%	70.46%	71.35%	73.99%	71.29%	71.8%	75.66%	78.8%	78.95%	83.63%	89.75%	94.18%	102.34%	103.47%	103.53%	114.33%	115.49%	126.27%	124.78%	125.35%
Selling, General & Admin	371M	376M	378M	389M	359M	340M	348M	366M	346M	353M	359M	381M	380M	366M	359M	401.5M	366M	362M	330.49M	309.03M
SG&A % of Revenue	46.09%	49.15%	49.67%	52.43%	49.31%	49.42%	51.03%	55.04%	53.56%	57.21%	59.34%	65.24%	68.35%	70.66%	70.39%	83.47%	80.97%	87.23%	86.29%	88.12%
Research & Development	163M	163M	165M	160M	160M	154M	157M	158M	164M	163M	156M	165M	172M	163M	154M	148M	156M	162M	147.45M	130.53M
R&D % of Revenue	20.25%	21.31%	21.68%	21.56%	21.98%	22.38%	23.02%	23.76%	25.39%	26.42%	25.79%	28.25%	30.94%	31.47%	30.2%	30.77%	34.51%	39.04%	38.5%	37.22%
Other Operating Expenses	0	0	0	0	0	0	1000K	0	0	0	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0
Operating Income	107M	56M	50M	23M	41M	39M	8M	-16M	-19M	-47M	-83M	-111M	-162M	-160M	-157.65M	-207M	-208M	-240M	-214.43M	-198.56M
Operating Margin %	13.29%	7.32%	6.57%	3.1%	5.63%	5.67%	1.17%	-2.41%	-2.94%	-7.62%	-13.72%	-19.01%	-29.14%	-30.89%	-30.91%	-43.03%	-46.02%	-57.83%	-55.98%	-56.62%
Operating Income Growth %	160.98%	43.59%	525%	243.75%	315.79%	182.98%	109.64%	85.59%	88.27%	70.63%	47.35%	46.38%	22.12%	33.33%	26.48%	-4.25%	21.04%	-164.66%	-292.75%	-282.01%
EBITDA	126M	81M	68M	47M	65M	63M	32M	-2M	6M	-22M	-63M	-90M	-144M	-135M	-131.65M	-179M	-177M	-210M	-183.44M	-166.83M
EBITDA Margin %	15.65%	10.59%	8.94%	6.33%	8.93%	9.16%	4.69%	-0.3%	0.93%	-3.57%	-10.41%	-15.41%	-25.9%	-26.06%	-25.81%	-37.21%	-39.16%	-50.6%	-47.89%	-47.57%
EBITDA Growth %	93.85%	28.57%	112.5%	2450%	983.33%	386.36%	150.79%	97.78%	104.17%	83.7%	52.15%	49.72%	18.64%	35.71%	28.24%	-7.3%	23.6%	-170.8%	-342.84%	-307.17%
D&A (Non-Cash Add-back)	0	25M	18M	24M	24M	24M	24M	14M	25M	25M	20M	21M	18M	25M	26M	28M	31M	30M	30.98M	31.73M
EBIT	126M	56M	50M	51M	68M	69M	32M	26M	13M	-20M	-43M	-72M	-102M	-112M	-146.31M	-202M	-203M	-238M	-212.28M	-197.5M
Net Interest Income	19M	-1M	24M	27M	26M	29M	23M	25M	28M	25M	24M	19M	16M	14M	8.93M	2M	2M	-1M	-21.26M	-22.09M
Interest Income	19M	0	25M	28M	27M	30M	24M	26M	29M	27M	25M	21M	18M	17M	11.34M	5M	5M	2M	2.15M	1.06M
Interest Expense	0	1M	1M	1M	1M	1M	1M	1M	1M	2M	1M	2M	2M	3M	2.41M	3M	3M	3M	23.41M	23.14M
Other Income/Expense	19M	22M	20M	27M	26M	29M	23M	41M	31M	25M	39M	37M	58M	45M	8.93M	2M	2M	-1M	-21.26M	-22.09M
Pretax Income	126M	78M	70M	50M	67M	68M	31M	25M	12M	-22M	-44M	-74M	-104M	-115M	-148.72M	-205M	-206M	-241M	-235.69M	-220.64M
Pretax Margin %	15.65%	10.2%	9.2%	6.74%	9.2%	9.88%	4.55%	3.76%	1.86%	-3.57%	-7.27%	-12.67%	-18.7%	-22.2%	-29.16%	-42.62%	-45.58%	-58.07%	-61.53%	-62.92%
Income Tax	10M	4M	7M	7M	0	6M	8M	9M	-17M	18M	0	7M	7M	4M	4.2M	4M	4M	2M	5.5M	667K
Effective Tax Rate %	7.94%	5.13%	10%	14%	0%	8.82%	25.81%	36%	-141.67%	-81.82%	0%	-9.46%	-6.73%	-3.48%	-2.82%	-1.95%	-1.94%	-0.83%	-2.33%	-0.3%
Net Income	116M	74M	63M	43M	67M	62M	23M	16M	29M	-40M	-44M	-81M	-111M	-119M	-152.92M	-209M	-210M	-243M	-241.19M	-221.31M
Net Margin %	14.41%	9.67%	8.28%	5.8%	9.2%	9.01%	3.37%	2.41%	4.49%	-6.48%	-7.27%	-13.87%	-19.96%	-22.97%	-29.98%	-43.45%	-46.46%	-58.55%	-62.97%	-63.11%
Net Income Growth %	73.13%	19.35%	173.91%	168.75%	131.03%	255%	152.27%	119.75%	126.13%	66.39%	71.23%	61.24%	47.14%	51.03%	36.6%	5.56%	24.1%	-122.46%	-218.16%	-204.15%
Net Income (Continuing)	116M	74M	63M	43M	67M	62M	23M	16M	29M	-40M	-44M	-81M	-111M	-119M	-152.92M	-209M	-210M	-243M	-241.19M	-221.31M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.65	0.42	0.35	0.24	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
EPS Growth %	75.68%	20%	169.23%	156.14%	146.67%	245.83%	148.15%	119.12%	122.06%	67.57%	71.88%	62.88%	49.25%	52.56%	38.46%	8.33%	26.78%	-87.95%	-168.97%	-157.14%
EPS (Basic)	0.67	0.42	0.36	0.24	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
Diluted Shares Outstanding	178.81M	177.7M	180.45M	179.39M	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
Basic Shares Outstanding	174.3M	176.13M	177.32M	175.4M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-