Okta Quarterly Income Statements Chart
Quarterly
|
Annual
Okta Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||
| subscription | 711,000,000 | 673,000,000 | 670,000,000 | 651,000,000 | 632,000,000 | 603,000,000 | 591,000,000 | 569,000,000 | 542,000,000 | 503,000,000 | 494,819,000 | 465,856,000 | 435,384,000 | 397,941,000 | 369,329,000 | 336,702,000 | 303,121,000 | 240,058,000 | 225,400,000 | 206,743,000 | 190,689,000 | 173,781,000 | 158,514,000 | 144,517,000 | 132,494,000 | 117,163,000 | 108,462,000 | 97,698,000 | 87,854,000 | 76,841,000 | 72,035,000 | 62,705,000 | 56,080,000 | 48,357,000 |
| professional services and other | 17,000,000 | 15,000,000 | 12,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 14,000,000 | 15,000,000 | 15,389,000 | 15,186,000 | 16,423,000 | 17,002,000 | 13,686,000 | 13,978,000 | 12,379,000 | 10,948,000 | 9,340,000 | 10,636,000 | 9,757,000 | 9,078,000 | 8,813,000 | 8,520,000 | 7,986,000 | 8,060,000 | 7,009,000 | 7,878,000 | 6,732,000 | 6,780,000 | 5,715,000 | 5,533,000 | 4,915,000 | 4,650,000 |
| total revenue | 728,000,000 | 688,000,000 | 682,000,000 | 665,000,000 | 646,000,000 | 617,000,000 | 605,000,000 | 584,000,000 | 556,000,000 | 518,000,000 | 510,208,000 | 481,042,000 | 451,807,000 | 414,943,000 | 383,015,000 | 350,680,000 | 315,500,000 | 251,006,000 | 234,740,000 | 217,379,000 | 200,446,000 | 182,859,000 | 167,327,000 | 153,037,000 | 140,480,000 | 125,223,000 | 115,471,000 | 105,576,000 | 94,586,000 | 83,621,000 | 77,750,000 | 68,238,000 | 60,995,000 | 53,007,000 |
| yoy | 12.69% | 11.51% | 12.73% | 13.87% | 16.19% | 19.11% | 18.58% | 21.40% | 23.06% | 24.84% | 33.21% | 37.17% | 43.20% | 65.31% | 63.17% | 61.32% | 57.40% | 37.27% | 40.29% | 42.04% | 42.69% | 46.03% | 44.91% | 44.95% | 48.52% | 49.75% | 48.52% | 54.72% | 55.07% | 57.75% | ||||
| qoq | 5.81% | 0.88% | 2.56% | 2.94% | 4.70% | 1.98% | 3.60% | 5.04% | 7.34% | 1.53% | 6.06% | 6.47% | 8.88% | 8.34% | 9.22% | 11.15% | 25.69% | 6.93% | 7.99% | 8.45% | 9.62% | 9.28% | 9.34% | 8.94% | 12.18% | 8.45% | 9.37% | 11.62% | 13.11% | 7.55% | 13.94% | 11.87% | 15.07% | |
| cost of revenue: | ||||||||||||||||||||||||||||||||||
| total cost of revenue | 168,000,000 | 155,000,000 | 158,000,000 | 157,000,000 | 155,000,000 | 148,000,000 | 145,000,000 | 145,000,000 | 149,000,000 | 142,000,000 | 139,488,000 | 137,653,000 | 137,694,000 | 131,165,000 | 119,502,000 | 109,674,000 | 101,106,000 | 66,123,000 | 61,140,000 | 56,908,000 | 51,147,000 | 48,486,000 | 44,683,000 | 40,824,000 | 38,780,000 | 35,095,000 | 31,386,000 | 29,700,000 | 28,228,000 | 24,107,000 | 22,487,000 | 21,123,000 | 19,682,000 | 17,463,000 |
| gross profit | 560,000,000 | 533,000,000 | 524,000,000 | 508,000,000 | 491,000,000 | 469,000,000 | 460,000,000 | 439,000,000 | 407,000,000 | 376,000,000 | 370,720,000 | 343,389,000 | 314,113,000 | 283,778,000 | 263,513,000 | 241,006,000 | 214,394,000 | 184,883,000 | 173,600,000 | 160,471,000 | 149,299,000 | 134,373,000 | 122,644,000 | 112,213,000 | 101,700,000 | 90,128,000 | 84,085,000 | 75,876,000 | 66,358,000 | 59,514,000 | 55,263,000 | 47,115,000 | 41,313,000 | 35,544,000 |
| yoy | 14.05% | 13.65% | 13.91% | 15.72% | 20.64% | 24.73% | 24.08% | 27.84% | 29.57% | 32.50% | 40.68% | 42.48% | 46.51% | 53.49% | 51.79% | 50.19% | 43.60% | 37.59% | 41.55% | 43.01% | 46.80% | 49.09% | 45.86% | 47.89% | 53.26% | 51.44% | 52.15% | 61.04% | 60.62% | 67.44% | ||||
| qoq | 5.07% | 1.72% | 3.15% | 3.46% | 4.69% | 1.96% | 4.78% | 7.86% | 8.24% | 1.42% | 7.96% | 9.32% | 10.69% | 7.69% | 9.34% | 12.41% | 15.96% | 6.50% | 8.18% | 7.48% | 11.11% | 9.56% | 9.30% | 10.34% | 12.84% | 7.19% | 10.82% | 14.34% | 11.50% | 7.69% | 17.29% | 14.04% | 16.23% | |
| gross margin % | 76.92% | 77.47% | 76.83% | 76.39% | 76.01% | 76.01% | 76.03% | 75.17% | 73.20% | 72.59% | 72.66% | 71.38% | 69.52% | 68.39% | 68.80% | 68.73% | 67.95% | 73.66% | 73.95% | 73.82% | 74.48% | 73.48% | 73.30% | 73.32% | 72.39% | 71.97% | 72.82% | 71.87% | 70.16% | 71.17% | 71.08% | 69.05% | 67.73% | 67.06% |
| operating expenses: | ||||||||||||||||||||||||||||||||||
| research and development | 160,000,000 | 154,000,000 | 157,000,000 | 158,000,000 | 164,000,000 | 163,000,000 | 156,000,000 | 165,000,000 | 172,000,000 | 163,000,000 | 154,029,000 | 148,484,000 | 155,836,000 | 161,651,000 | 147,454,000 | 130,535,000 | 122,407,000 | 68,863,000 | 62,316,000 | 58,150,000 | 53,866,000 | 48,494,000 | 43,360,000 | 41,832,000 | 40,045,000 | 34,032,000 | 30,031,000 | 27,596,000 | 24,829,000 | 19,929,000 | 19,349,000 | 19,190,000 | 16,923,000 | 15,359,000 |
| sales and marketing | 246,000,000 | 237,000,000 | 235,000,000 | 256,000,000 | 238,000,000 | 236,000,000 | 249,000,000 | 270,000,000 | 261,000,000 | 256,000,000 | 258,890,000 | 289,984,000 | 264,653,000 | 252,473,000 | 221,577,000 | 203,878,000 | 198,350,000 | 146,521,000 | 115,173,000 | 109,812,000 | 98,322,000 | 104,043,000 | 92,635,000 | 87,224,000 | 78,385,000 | 82,112,000 | 62,552,000 | 56,911,000 | 59,004,000 | 49,493,000 | 46,590,000 | 49,606,000 | 39,597,000 | 37,180,000 |
| general and administrative | 113,000,000 | 103,000,000 | 113,000,000 | 110,000,000 | 108,000,000 | 117,000,000 | 110,000,000 | 111,000,000 | 119,000,000 | 110,000,000 | 86,451,000 | 111,520,000 | 101,686,000 | 109,343,000 | 108,908,000 | 105,149,000 | 157,077,000 | 60,180,000 | 50,707,000 | 44,485,000 | 42,499,000 | 34,035,000 | 31,352,000 | 28,887,000 | 26,887,000 | 25,766,000 | 19,237,000 | 19,848,000 | 20,955,000 | 15,070,000 | 14,670,000 | 13,546,000 | 11,948,000 | 11,639,000 |
| total operating expenses | 519,000,000 | 494,000,000 | 516,000,000 | 524,000,000 | 510,000,000 | 516,000,000 | 543,000,000 | 550,000,000 | 569,000,000 | 536,000,000 | 528,370,000 | 549,988,000 | 522,175,000 | 523,467,000 | 477,939,000 | 439,562,000 | 477,834,000 | 275,564,000 | 228,196,000 | 212,447,000 | 194,687,000 | 186,572,000 | 167,347,000 | 157,943,000 | 145,317,000 | 141,910,000 | 111,820,000 | 104,355,000 | 104,788,000 | 84,492,000 | 80,609,000 | 82,342,000 | 68,468,000 | 64,178,000 |
| operating income | 41,000,000 | 39,000,000 | 8,000,000 | -16,000,000 | -19,000,000 | -47,000,000 | -83,000,000 | -111,000,000 | -162,000,000 | -160,000,000 | -157,650,000 | -206,599,000 | -208,062,000 | -239,689,000 | -214,426,000 | -198,556,000 | -263,440,000 | -90,681,000 | -54,596,000 | -51,976,000 | -45,388,000 | -52,199,000 | -44,703,000 | -45,730,000 | -43,617,000 | -51,782,000 | -27,735,000 | -28,479,000 | -38,430,000 | -24,978,000 | -25,346,000 | -35,227,000 | -27,155,000 | -28,634,000 |
| yoy | -315.79% | -182.98% | -109.64% | -85.59% | -88.27% | -70.63% | -47.35% | -46.27% | -22.14% | -33.25% | -26.48% | 4.05% | -21.02% | 164.32% | 292.75% | 282.01% | 480.42% | 73.72% | 22.13% | 13.66% | 4.06% | 0.81% | 61.18% | 60.57% | 13.50% | 107.31% | 9.43% | -19.16% | 41.52% | -12.77% | ||||
| qoq | 5.13% | 387.50% | -150.00% | -15.79% | -59.57% | -43.37% | -25.23% | -31.48% | 1.25% | 1.49% | -23.69% | -0.70% | -13.20% | 11.78% | 7.99% | -24.63% | 190.51% | 66.09% | 5.04% | 14.51% | -13.05% | 16.77% | -2.25% | 4.84% | -15.77% | 86.70% | -2.61% | -25.89% | 53.86% | -1.45% | -28.05% | 29.73% | -5.17% | |
| operating margin % | 5.63% | 5.67% | 1.17% | -2.41% | -2.94% | -7.62% | -13.72% | -19.01% | -29.14% | -30.89% | -30.90% | -42.95% | -46.05% | -57.76% | -55.98% | -56.62% | -83.50% | -36.13% | -23.26% | -23.91% | -22.64% | -28.55% | -26.72% | -29.88% | -31.05% | -41.35% | -24.02% | -26.97% | -40.63% | -29.87% | -32.60% | -51.62% | -44.52% | -54.02% |
| interest expense | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -2,412,000 | -2,805,000 | -2,915,000 | -2,868,000 | -23,406,000 | -23,144,000 | -22,872,000 | -22,760,000 | -22,597,000 | -22,368,000 | -16,931,000 | -10,764,000 | -10,646,000 | -7,826,000 | -4,304,000 | -4,241,000 | ||||||||
| interest income and other | 27,000,000 | 30,000,000 | 24,000,000 | 26,000,000 | 29,000,000 | 27,000,000 | 25,000,000 | 21,000,000 | 18,000,000 | 17,000,000 | 11,340,000 | 4,235,000 | 4,721,000 | 1,704,000 | 2,146,000 | 1,056,000 | 2,211,000 | 4,355,000 | 2,154,000 | 1,878,000 | 3,960,000 | 4,899,000 | ||||||||||||
| gain on early extinguishment of debt | 16,000,000 | 3,000,000 | 15,000,000 | 18,000,000 | 42,000,000 | 31,000,000 | ||||||||||||||||||||||||||||
| interest and other | 26,000,000 | 29,000,000 | 23,000,000 | 41,000,000 | 31,000,000 | 25,000,000 | 39,000,000 | 37,000,000 | 58,000,000 | 45,000,000 | 8,928,000 | 1,430,000 | 1,806,000 | -1,164,000 | -21,260,000 | -22,088,000 | -20,704,000 | -18,541,000 | -20,443,000 | -20,579,000 | -15,145,000 | -5,865,000 | ||||||||||||
| income before benefit from income taxes | 67,000,000 | 68,000,000 | 31,000,000 | 25,000,000 | 12,000,000 | -22,000,000 | -44,000,000 | -74,000,000 | -104,000,000 | -115,000,000 | -148,722,000 | -205,169,000 | -206,256,000 | -240,853,000 | -235,686,000 | -220,644,000 | -284,144,000 | -109,222,000 | -75,039,000 | -72,555,000 | -60,533,000 | -58,064,000 | -49,606,000 | -63,146,000 | -44,457,000 | -53,123,000 | -28,945,000 | -30,184,000 | -40,192,000 | -26,193,000 | ||||
| benefit from income taxes | 6,000,000 | 8,000,000 | 9,000,000 | -17,000,000 | 18,000,000 | 7,000,000 | 7,000,000 | 4,000,000 | 4,196,000 | 3,728,000 | 4,216,000 | 1,860,000 | 5,500,000 | 667,000 | -7,462,000 | 10,000 | 767,000 | 209,000 | -433,000 | -402,000 | 866,000 | 349,000 | -1,477,000 | -1,157,000 | 1,866,000 | -667,000 | -985,000 | -231,000 | 229,000 | 248,000 | ||||
| net income | 67,000,000 | 62,000,000 | 23,000,000 | 16,000,000 | 29,000,000 | -40,000,000 | -44,000,000 | -81,000,000 | -111,000,000 | -119,000,000 | -152,918,000 | -208,897,000 | -210,472,000 | -242,713,000 | -241,186,000 | -221,311,000 | -276,682,000 | -109,232,000 | -75,806,000 | -72,764,000 | -60,100,000 | -57,662,000 | -50,472,000 | -63,495,000 | -42,980,000 | -51,966,000 | -30,811,000 | -29,517,000 | -39,207,000 | -25,962,000 | -24,678,000 | -33,778,000 | -27,002,000 | -28,901,000 |
| yoy | 131.03% | -255.00% | -152.27% | -119.75% | -126.13% | -66.39% | -71.23% | -61.22% | -47.26% | -50.97% | -36.60% | -5.61% | -23.93% | 122.20% | 218.16% | 204.15% | 360.37% | 89.43% | 50.19% | 14.60% | 39.83% | 10.96% | 63.81% | 115.11% | 9.62% | 100.16% | 24.85% | -12.61% | 45.20% | -10.17% | ||||
| qoq | 8.06% | 169.57% | 43.75% | -44.83% | -172.50% | -9.09% | -45.68% | -27.03% | -6.72% | -22.18% | -26.80% | -0.75% | -13.28% | 0.63% | 8.98% | -20.01% | 153.30% | 44.09% | 4.18% | 21.07% | 4.23% | 14.25% | -20.51% | 47.73% | -17.29% | 68.66% | 4.38% | -24.71% | 51.02% | 5.20% | -26.94% | 25.09% | -6.57% | |
| net income margin % | 9.20% | 9.01% | 3.37% | 2.41% | 4.49% | -6.48% | -7.27% | -13.87% | -19.96% | -22.97% | -29.97% | -43.43% | -46.58% | -58.49% | -62.97% | -63.11% | -87.70% | -43.52% | -32.29% | -33.47% | -29.98% | -31.53% | -30.16% | -41.49% | -30.60% | -41.50% | -26.68% | -27.96% | -41.45% | -31.05% | -31.74% | -49.50% | -44.27% | -54.52% |
| net income per share | 0.38 | 0.36 | 0.13 | 0.09 | 0.18 | -0.24 | -0.26 | -0.49 | -0.68 | -0.74 | -0.95 | -1.32 | -1.34 | -1.56 | -1.56 | -1.44 | -1.83 | -0.83 | -0.58 | -0.56 | -0.48 | -0.47 | -0.41 | -0.53 | -0.37 | -0.46 | -0.28 | -0.27 | -0.37 | -0.25 | -0.21 | -0.35 | -0.29 | -0.73 |
| weighted-average shares used for eps calculation | 175,460 | 174,172 | 169,569 | 170,217 | 168,612 | 167,465 | 163,634 | 164,381 | 162,755 | 161,323 | 158,023 | 158,708 | 157,400 | 155,875 | 148,036 | 153,756 | 151,357 | 131,777 | 127,212 | 128,813 | 126,319 | 123,494 | 117,221 | 118,976 | 115,033 | 112,682 | 107,504 | 108,776 | 106,702 | 104,203 | 83,004 | 95,474 | 93,576 | 39,783 |
| restructuring and other charges | 28,000,000 | 4,000,000 | 17,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||
| loss on conversion of debt | -136,000 | |||||||||||||||||||||||||||||||||
| loss on early extinguishment and conversion of debt | -43,000 | -89,000 | ||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | -2,174,000 | -14,572,000 | ||||||||||||||||||||||||||||||||
| other income | 2,836,500 | 4,982,000 | 3,464,000 | 2,900,000 | 13,862,000 | -1,705,000 | -1,762,000 | -1,215,000 | 810,000 | 509,000 | 382,000 | -19,000 | ||||||||||||||||||||||
| interest expense and other income | -4,899,250 | -17,416,000 | ||||||||||||||||||||||||||||||||
| revenue | ||||||||||||||||||||||||||||||||||
| cost of revenue | ||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||
| income before income taxes | -22,536,000 | -34,718,000 | -26,773,000 | -28,653,000 | ||||||||||||||||||||||||||||||
| benefit for income taxes | -115,750 | -940,000 |
We provide you with 20 years income statements for Okta stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Okta stock. Explore the full financial landscape of Okta stock with our expertly curated income statements.
The information provided in this report about Okta stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.