Okta, Inc. income statement OKTA

Annual Quarterly

In fiscal 2026, which ended Jan 31, 2026, Okta, Inc. reported revenue of $2.9 billion, up 11.8% from the year before. Net income was $235.0 million, a profit margin of 8.1%. Operating income came to $149.0 million, an operating margin of 5.1%. Diluted earnings per share were $1.31. Over the twelve months ended Jul 31, 2026, revenue was $3.1 billion and net income was $296.0 million. Across the 8 fiscal years shown, revenue grew from $399.3 million in fiscal 2019 to $2.9 billion in fiscal 2026, about 32.9% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2027 Jul 31, 2026	FY 2026 Jan 31, 2026	FY 2025 Jan 31, 2025	FY 2024 Jan 31, 2024	FY 2023 Jan 31, 2023	FY 2022 Jan 31, 2022	FY 2021 Jan 31, 2021	FY 2020 Jan 31, 2020	FY 2019 Jan 31, 2019	FY 2018 Jan 31, 2018
Revenue	3,073 +11.2%	2,919 +11.8%	2,610 +15.3%	2,263 +21.8%	1,858 +42.9%	1,300 +55.7%	835 +42.5%	586 +46.8%	399	—
Cost of revenue	672 +5.3%	661 +7.0%	618 +6.4%	581 +6.4%	546 +37.9%	396 +81.7%	218 +36.8%	159 +40.5%	113	—
Gross profit	2,401 +13.0%	2,258 +13.4%	1,992 +18.4%	1,682 +28.2%	1,312 +45.1%	904 +46.5%	617 +44.6%	427 +49.3%	286 +62.6%	176
Research and development	651 +3.5%	639 -0.5%	642 -2.1%	656 +5.8%	620 +32.2%	469 +110.3%	223 +40.0%	159 +55.6%	102 +44.6%	71
Selling, general and administrative	1,514 +7.1%	1,466 +3.8%	1,413 -4.9%	1,486 +0.7%	1,475 +22.6%	1,203 +101.2%	598 +31.9%	453 +49.6%	303 +39.8%	217
Restructuring and impairment	—	4 -63.6%	11 -80.4%	56 +93.1%	29	—	—	—	—	—
Operating expenses	—	2,109 +2.1%	2,066 -6.0%	2,198 +3.5%	2,124 +27.0%	1,672 +103.7%	821 +34.0%	613 +51.1%	405 +41.0%	288
Operating income	232 +222.2%	149 +301.4%	-74 +85.7%	-516 +36.5%	-812 -5.7%	-768 -276.5%	-204 -9.8%	-186 -55.3%	-120 -6.9%	-112
Interest expense	3 -25.0%	4 -20.0%	5	—	—	—	—	—	—	—
Other non-operating income (expense)	95 -11.2%	110 +3.8%	106 +30.9%	81 +268.2%	22 +144.4%	9 -30.8%	13 -23.9%	17 +86.2%	9 +445.8%	2
Pretax income	324 +69.6%	255 +454.3%	46 +113.6%	-337 +57.9%	-801 +5.8%	-850 -219.5%	-266 -26.5%	-210 -67.6%	-126 -13.9%	-110
Income tax	28 +21.7%	20 +11.1%	18 +0.0%	18 +28.6%	14 +800.0%	-2	0 +100.0%	-1 -8247.1%	-0 +94.7%	-0
Net income	296 +76.2%	235 +739.3%	28 +107.9%	-355 +56.4%	-815 +3.9%	-848 -218.8%	-266 -27.3%	-209 -66.5%	-125 -14.2%	-110
Basic EPS	1.68 +73.0%	1.33 +731.3%	0.16 +107.4%	-2.17 +57.9%	-5.16 +9.9%	-5.73	—	—	—	—
Diluted EPS	1.67 +80.1%	1.31 +2083.3%	0.06 +102.8%	-2.17 +57.9%	-5.16 +9.9%	-5.73	—	—	—	—
Weighted average shares, basic	176 +1.8%	176 +3.7%	170 +3.6%	164 +3.6%	158 +6.7%	148	—	—	—	—
Weighted average shares, diluted	178 -2.2%	179 +2.4%	175 +7.0%	164 +3.6%	158 +6.7%	148	—	—	—	—
Other measures
Depreciation and amortization	—	13 +0.0%	13 +8.3%	12 +0.0%	12 +0.0%	12 +33.3%	9 +2.3%	9 +54.4%	6 +42.5%	4
EBITDA	—	162 +365.6%	-61 +87.9%	-504 +37.0%	-800 -5.8%	-756 -287.7%	-195 -10.1%	-177 -55.4%	-114 -5.6%	-108
Interest coverage	77.33x	37.25x	-14.80x	—	—	—	—	—	—	—
Margins
Gross margin	78.13%	77.36%	76.32%	74.33%	70.61%	69.54%	73.89%	72.80%	71.59%	—
Operating margin	7.55%	5.10%	-2.84%	-22.80%	-43.70%	-59.08%	-24.43%	-31.71%	-29.96%	—
Pretax margin	10.54%	8.74%	1.76%	-14.89%	-43.11%	-65.38%	-31.86%	-35.89%	-31.44%	—
Profit margin	9.63%	8.05%	1.07%	-15.69%	-43.86%	-65.23%	-31.86%	-35.65%	-31.43%	—
EBITDA margin	—	5.55%	-2.34%	-22.27%	-43.06%	-58.15%	-23.35%	-30.21%	-28.53%	—
Effective tax rate	8.64%	7.84%	39.13%	—	—	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Services-Prepackaged Software (SIC 7372)
Listed as: OKTA (Nasdaq)
Fiscal year ends: January 31
Incorporated in: DE
Headquarters: San Francisco, CA
SEC filer status: Large accelerated filer
SEC CIK: 1660134

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.