$OKTA Income Statement | Understand Stock

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$OKTA

$121.93 -$17.86 (12.78%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$2.919B 11.84% YoY	$2.610B 15.33% YoY	$2.263B 21.8% YoY	$1.858B 42.9% YoY	$1.300B 55.63% YoY
Cost Of Revenue	$661.0M 6.96% YoY	$618.0M 6.37% YoY	$581.0M 6.41% YoY	$546.0M 37.74% YoY	$396.4M 82.1% YoY
Gross Profit	$2.258B 13.35% YoY	$1.992B 18.43% YoY	$1.682B 28.2% YoY	$1.312B 45.17% YoY	$903.8M 46.31% YoY
Selling, General & Admin	$1.466B 3.75% YoY	$1.413B -4.91% YoY	$1.486B 0.75% YoY	$1.475B 22.75% YoY	$1.202B 100.58% YoY
Research & Development	$639.0M -0.47% YoY	$642.0M -2.13% YoY	$656.0M 5.81% YoY	$620.0M 32.12% YoY	$469.3M 110.59% YoY
Depreciation & Amortization	$13.00M 0.0% YoY	$13.00M 8.33% YoY	$12.00M 0.0% YoY	$12.00M -0.83% YoY	$12.10M 28.72% YoY
Operating Expenses	$2.109B 2.08% YoY	$2.066B -6.01% YoY	$2.198B 3.48% YoY	$2.124B 27.12% YoY	$1.671B 103.3% YoY
Operating Profit	$149.0M -301.35% YoY	-$74.00M -85.66% YoY	-$516.0M -36.45% YoY	-$812.0M 5.85% YoY	-$767.1M 275.74% YoY
Interest Expense	$106.0M 4.95% YoY	$101.0M 1162.5% YoY	$8.000M -27.27% YoY	$11.00M -88.07% YoY	$92.18M 26.87% YoY
Other Income/Expense, Net	$110.0M 3.77% YoY	$106.0M 30.86% YoY	$81.00M 268.18% YoY	$22.00M 125.23% YoY	$9.768M -24.23% YoY
Pretax Income	$255.0M 454.35% YoY	$46.00M -113.65% YoY	-$337.0M -57.93% YoY	-$801.0M -5.73% YoY	-$849.7M 219.21% YoY
Income Tax	$20.00M 11.11% YoY	$18.00M 0.0% YoY	$18.00M 28.57% YoY	$14.00M -1189.49% YoY	-$1.285M -1011.35% YoY
Net Earnings	$235.0M 739.29% YoY	$28.00M -107.89% YoY	-$355.0M -56.44% YoY	-$815.0M -3.94% YoY	-$848.4M 218.55% YoY
Basic Earnings Per Share	$1.33 731.25% YoY	$0.16 -107.37% YoY	-$2.17 -57.95% YoY	-$5.16 -9.95% YoY	-$5.73 174.16% YoY
Diluted Earnings Per Share	$1.31 2083.33% YoY	$0.06 -102.76% YoY	-$2.17 -57.95% YoY	-$5.16 -9.95% YoY	-$5.73 174.16% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	175.9M shares 3.72% YoY	169.6M shares 3.63% YoY	163.6M shares 3.55% YoY	158.0M shares 6.75% YoY	148.0M shares 16.37% YoY
Diluted Shares Outstanding	179.3M shares 2.4% YoY	175.1M shares 7.0% YoY	163.6M shares 3.55% YoY	158.0M shares 6.75% YoY	148.0M shares 16.37% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$765.0M 11.19% YoY	$761.0M 11.58% YoY	$742.0M 11.58% YoY	$728.0M 12.69% YoY	$688.0M 11.51% YoY	$682.0M 12.73% YoY	$665.0M 13.87% YoY	$646.0M 16.19% YoY	$617.0M 19.11% YoY	$605.0M 18.63% YoY	$584.0M 21.4% YoY	$556.0M 23.06% YoY	$518.0M 24.84% YoY	$510.0M 33.15% YoY	$481.0M 37.17% YoY	$451.8M 43.2% YoY	$414.9M 65.31% YoY	$383.0M 63.19% YoY	$350.7M 61.32% YoY	$315.5M 57.4% YoY
Cost Of Revenue	$170.0M 9.68% YoY	$168.0M 6.33% YoY	$170.0M 8.28% YoY	$168.0M 8.39% YoY	$155.0M 4.73% YoY	$158.0M 8.97% YoY	$157.0M 8.28% YoY	$155.0M 4.03% YoY	$148.0M 4.23% YoY	$145.0M 4.32% YoY	$145.0M 5.34% YoY	$149.0M 8.21% YoY	$142.0M 8.26% YoY	$139.0M 16.32% YoY	$137.7M 25.51% YoY	$137.7M 36.19% YoY	$131.2M 98.37% YoY	$119.5M 95.58% YoY	$109.7M 92.72% YoY	$101.1M 97.68% YoY
Gross Profit	$595.0M 11.63% YoY	$593.0M 13.17% YoY	$572.0M 12.6% YoY	$560.0M 14.05% YoY	$533.0M 13.65% YoY	$524.0M 13.91% YoY	$508.0M 15.72% YoY	$491.0M 20.64% YoY	$469.0M 24.73% YoY	$460.0M 23.99% YoY	$439.0M 27.84% YoY	$407.0M 29.57% YoY	$376.0M 32.5% YoY	$371.0M 40.79% YoY	$343.4M 42.48% YoY	$314.1M 46.51% YoY	$283.8M 53.49% YoY	$263.5M 51.79% YoY	$241.0M 50.19% YoY	$214.4M 43.6% YoY
Selling, General & Admin	$376.0M 10.59% YoY	$378.0M 8.62% YoY	$389.0M 6.28% YoY	$359.0M 3.76% YoY	$340.0M -3.68% YoY	$348.0M -3.06% YoY	$366.0M -3.94% YoY	$346.0M -8.95% YoY	$353.0M -3.55% YoY	$359.0M 0.0% YoY	$381.0M -5.11% YoY	$380.0M 3.73% YoY	$366.0M 1.16% YoY	$359.0M 8.63% YoY	$401.5M 29.93% YoY	$366.3M 3.07% YoY	$361.8M 75.04% YoY	$330.5M 99.21% YoY	$309.0M 100.28% YoY	$355.4M 152.4% YoY
Research & Development	$163.0M 5.84% YoY	$165.0M 5.1% YoY	$160.0M 1.27% YoY	$160.0M -2.44% YoY	$154.0M -5.52% YoY	$157.0M 0.64% YoY	$158.0M -4.24% YoY	$164.0M -4.65% YoY	$163.0M 0.0% YoY	$156.0M 1.3% YoY	$165.0M 11.12% YoY	$172.0M 10.37% YoY	$163.0M 0.83% YoY	$154.0M 4.44% YoY	$148.5M 13.75% YoY	$155.8M 27.31% YoY	$161.7M 134.74% YoY	$147.5M 136.68% YoY	$130.5M 124.48% YoY	$122.4M 127.24% YoY
Depreciation & Amortization	$25.00M 4.17% YoY	$24.00M 0.0% YoY	$24.00M 9.09% YoY	$24.00M 14.29% YoY	$24.00M 14.29% YoY	$24.00M 20.0% YoY	$22.00M 4.76% YoY	$21.00M 16.67% YoY	$21.00M -16.0% YoY	$20.00M -23.08% YoY	$21.00M -25.67% YoY	$18.00M -39.37% YoY	$25.00M -16.83% YoY	$26.00M -16.07% YoY	$28.25M -10.96% YoY	$29.69M -6.65% YoY	$30.06M 129.47% YoY	$30.98M 134.7% YoY	$31.73M 188.44% YoY	$31.80M 341.71% YoY
Operating Expenses	$539.0M 9.11% YoY	$543.0M 7.52% YoY	$549.0M 4.77% YoY	$519.0M 1.76% YoY	$494.0M -4.26% YoY	$505.0M -1.94% YoY	$524.0M -4.73% YoY	$510.0M -10.37% YoY	$516.0M -3.73% YoY	$515.0M 0.39% YoY	$550.0M 0.0% YoY	$569.0M 8.97% YoY	$536.0M 2.39% YoY	$513.0M 7.34% YoY	$550.0M 25.12% YoY	$522.2M 9.28% YoY	$523.5M 89.96% YoY	$477.9M 109.44% YoY	$439.6M 106.9% YoY	$477.8M 145.44% YoY
Operating Profit	$56.00M 43.59% YoY	$50.00M 163.16% YoY	$23.00M -243.75% YoY	$41.00M -315.79% YoY	$39.00M -182.98% YoY	$19.00M -134.55% YoY	-$16.00M -85.59% YoY	-$19.00M -88.27% YoY	-$47.00M -70.63% YoY	-$55.00M -61.27% YoY	-$111.0M -46.27% YoY	-$162.0M -22.14% YoY	-$160.0M -33.25% YoY	-$142.0M -33.78% YoY	-$206.6M 4.05% YoY	-$208.1M -21.02% YoY	-$239.7M 164.32% YoY	-$214.4M 292.72% YoY	-$198.6M 282.01% YoY	-$263.4M 480.42% YoY
Interest Expense	$22.00M -24.14% YoY	$24.00M 4.35% YoY	$27.00M 8.0% YoY	$26.00M -7.14% YoY	$29.00M 1350.0% YoY	$23.00M -4.17% YoY	$25.00M 1150.0% YoY	$28.00M 1300.0% YoY	$2.000M -33.33% YoY	$24.00M 200.0% YoY	$2.000M -28.7% YoY	$2.000M -31.39% YoY	$3.000M 4.6% YoY	$8.000M -137.63% YoY	$2.805M -87.88% YoY	$2.915M -87.26% YoY	$2.868M -87.4% YoY	-$21.26M 4.22% YoY	$23.14M 3.47% YoY	$22.87M 35.09% YoY
Other Income/Expense, Net	$23.00M -23.33% YoY	N/A	$28.00M 7.69% YoY	$27.00M -6.9% YoY	$30.00M 11.11% YoY	N/A	$26.00M 23.81% YoY	$29.00M 61.11% YoY	$27.00M 58.82% YoY	N/A	$21.00M 395.87% YoY	$18.00M 281.28% YoY	$17.00M 897.65% YoY	N/A	$4.235M 301.04% YoY	$4.721M 113.52% YoY	$1.704M -60.87% YoY	N/A	$1.056M -43.77% YoY	$2.211M -44.17% YoY
Pretax Income	$78.00M 14.71% YoY	$70.00M 125.81% YoY	$50.00M 100.0% YoY	$67.00M 458.33% YoY	$68.00M -409.09% YoY	$31.00M -170.45% YoY	$25.00M -133.78% YoY	$12.00M -111.54% YoY	-$22.00M -80.87% YoY	-$44.00M -70.47% YoY	-$74.00M -63.94% YoY	-$104.0M -49.59% YoY	-$115.0M -52.26% YoY	-$149.0M -36.78% YoY	-$205.2M -6.98% YoY	-$206.3M -27.38% YoY	-$240.9M 120.6% YoY	-$235.7M 214.25% YoY	-$220.6M 203.86% YoY	-$284.1M 369.59% YoY
Income Tax	$4.000M -33.33% YoY	$7.000M -12.5% YoY	$7.000M -22.22% YoY	$0.00 -100.0% YoY	$6.000M -66.67% YoY	$8.000M N/A	$9.000M 28.57% YoY	-$17.00M -342.86% YoY	$18.00M 350.0% YoY	$0.00 -100.0% YoY	$7.000M 89.19% YoY	$7.000M 66.67% YoY	$4.000M 110.53% YoY	$4.000M -27.27% YoY	$3.700M 428.57% YoY	$4.200M -156.0% YoY	$1.900M 18900.0% YoY	$5.500M 587.5% YoY	$700.0K 250.0% YoY	-$7.500M 1775.0% YoY
Net Earnings	$74.00M 19.35% YoY	$63.00M 173.91% YoY	$43.00M 168.75% YoY	$67.00M 131.03% YoY	$62.00M -255.0% YoY	$23.00M -152.27% YoY	$16.00M -119.75% YoY	$29.00M -126.13% YoY	-$40.00M -66.39% YoY	-$44.00M -71.24% YoY	-$81.00M -61.22% YoY	-$111.0M -47.26% YoY	-$119.0M -50.97% YoY	-$153.0M -36.56% YoY	-$208.9M -5.61% YoY	-$210.5M -23.93% YoY	-$242.7M 122.2% YoY	-$241.2M 218.19% YoY	-$221.3M 204.15% YoY	-$276.7M 360.37% YoY
Basic Earnings Per Share	$0.42 16.67% YoY	N/A	$0.24 166.67% YoY	$0.38 111.11% YoY	$0.36 -250.0% YoY	N/A	$0.09 -118.37% YoY	$0.18 -126.47% YoY	-$0.24 -67.57% YoY	N/A	-$0.49 -62.88% YoY	-$0.68 -49.25% YoY	-$0.74 -52.56% YoY	N/A	-$1.32 -8.33% YoY	-$1.34 -26.78% YoY	-$1.56 87.95% YoY	N/A	-$1.44 157.14% YoY	-$1.83 281.25% YoY
Diluted Earnings Per Share	$0.42 20.0% YoY	$0.36 199.34% YoY	$0.24 N/A	$0.37 146.67% YoY	$0.35 -245.83% YoY	$0.12 -145.43% YoY	$0.00 -100.0% YoY	$0.15 -122.06% YoY	-$0.24 -67.57% YoY	-$0.27 -72.28% YoY	-$0.49 -62.88% YoY	-$0.68 -49.25% YoY	-$0.74 -52.56% YoY	-$0.96 -100.0% YoY	-$1.32 -8.33% YoY	-$1.34 -26.78% YoY	-$1.56 87.95% YoY	-$1.558M 167.63% YoY	-$1.44 157.14% YoY	-$1.83 281.25% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	176.1M shares 1.12% YoY	N/A	176.5M shares 3.71% YoY	175.5M shares 4.06% YoY	174.2M shares 4.01% YoY	N/A	170.2M shares 3.55% YoY	168.6M shares 3.6% YoY	167.5M shares 3.81% YoY	N/A	164.4M shares 3.57% YoY	162.8M shares 3.4% YoY	161.3M shares 3.5% YoY	N/A	158.7M shares 3.22% YoY	157.4M shares 3.99% YoY	155.9M shares 18.29% YoY	N/A	153.8M shares 19.36% YoY	151.4M shares 19.82% YoY
Diluted Shares Outstanding	177.7M shares -2.23% YoY	N/A	178.4M shares 4.53% YoY	181.0M shares 3.74% YoY	181.8M shares 8.53% YoY	N/A	170.7M shares 3.83% YoY	174.4M shares 7.18% YoY	167.5M shares 3.81% YoY	N/A	164.4M shares 3.57% YoY	162.8M shares 3.4% YoY	161.3M shares 3.5% YoY	N/A	158.7M shares 3.22% YoY	157.4M shares 3.99% YoY	155.9M shares 18.29% YoY	N/A	153.8M shares 19.36% YoY	151.4M shares 19.82% YoY

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