OKTA
Okta Inc
NASDAQ: OKTA · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$73.65
-3.30% today
Updated 2026-04-30
Market cap
$13.47B
P/E ratio
58.14
P/S ratio
4.62x
EPS (TTM)
$1.31
Dividend yield
—
52W range
$63 – $128
Volume
4.0M
Okta Inc (OKTA) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $41.01M | $85.91M | $160.81M | $256.55M | $399.25M | $586.07M | $835.00M | $1.30B | $1.86B | $2.26B | $2.61B | $2.92B |
| Revenue growth (YoY) | — | +109.5% | +87.2% | +59.5% | +55.6% | +46.8% | +42.5% | +55.7% | +42.9% | +21.8% | +15.3% | +11.8% |
| Cost of revenue | $18.73M | $36.02M | $55.95M | $80.75M | $113.42M | $159.38M | $217.68M | $396.40M | $546.00M | $581.00M | $618.00M | $661.00M |
| Gross profit | $22.28M | $49.88M | $104.86M | $175.79M | $285.83M | $426.69M | $617.00M | $904.00M | $1.31B | $1.68B | $1.99B | $2.26B |
| Gross margin | 54.3% | 58.1% | 65.2% | 68.5% | 71.6% | 72.8% | 73.9% | 69.5% | 70.6% | 74.3% | 76.3% | 77.4% |
| R&D | $18.37M | $28.76M | $38.66M | $70.82M | $102.39M | $159.27M | $223.00M | $469.00M | $620.00M | $656.00M | $642.00M | $639.00M |
| SG&A | $13.60M | $19.20M | $30.10M | $51.80M | $75.11M | $112.89M | $171.00M | $432.00M | $409.00M | $450.00M | $448.00M | $448000.00 |
| Operating income | $-58.78M | $-75.99M | $-74.67M | $-111.85M | $-119.62M | $-185.83M | $-204.00M | $-768.00M | $-812.00M | $-516.00M | $-74.00M | $153.00M |
| Operating margin | -143.3% | -88.5% | -46.4% | -43.6% | -30.0% | -31.7% | -24.4% | -59.1% | -43.7% | -22.8% | -2.8% | 5.2% |
| EBITDA | $-56.86M | $-73.10M | $-70.06M | $-103.17M | $-102.44M | $-165.50M | $-156.00M | $-651.00M | $-676.00M | $-245.00M | $139.00M | $249.00M |
| EBITDA margin | -138.6% | -85.1% | -43.6% | -40.2% | -25.7% | -28.2% | -18.7% | -50.1% | -36.4% | -10.8% | 5.3% | 8.5% |
| EBIT | $-58.78M | $-75.99M | $-74.63M | $-110.17M | $-110.44M | $-183.31M | $-193.00M | $-759.00M | $-790.00M | $-329.00M | $51.00M | $153.00M |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $15.07M | $27.02M | $72.66M | $91.00M | $11.00M | $8.00M | $5.00M | $4.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-59.11M | $-76.30M | $-75.06M | $-109.85M | $-125.50M | $-208.91M | $-266.00M | $-848.00M | $-815.00M | $-355.00M | $28.00M | $235.00M |
| Net income growth (YoY) | — | -29.1% | +1.6% | -46.4% | -14.2% | -66.5% | -27.3% | -218.8% | +3.9% | +56.4% | +107.9% | +739.3% |
| Profit margin | -144.1% | -88.8% | -46.7% | -42.8% | -31.4% | -35.6% | -31.9% | -65.2% | -43.9% | -15.7% | 1.1% | 8.1% |