Okta, Inc.
OKTA · XNASCIK 1660134fmd_1Q0S9TTRHZEA1Y7MKXQKPQA1NJServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2015 to Jul 31, 2026, 43 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 161 | 257 | 399 | 586 | 835 | 1,300 | 1,858 | 2,263 | 2,610 | 2,919 |
| Cost of revenue | 56 | 81 | 113 | 159 | 218 | 396 | 546 | 581 | 618 | 661 |
| Gross profit | 105 | 176 | 286 | 427 | 617 | 904 | 1,312 | 1,682 | 1,992 | 2,258 |
| Realized investment gains (losses) | – | – | – | 0 | (1) | 8 | 1 | 0 | – | – |
| Research and development | 39 | 71 | 102 | 159 | 223 | 469 | 620 | 656 | 642 | 639 |
| Selling, general and administrative | 141 | 217 | 303 | 453 | 598 | 1,203 | 1,475 | 1,486 | 1,413 | 1,466 |
| Total operating expenses | 180 | 288 | 405 | 613 | 821 | 1,672 | 2,124 | 2,198 | 2,066 | 2,109 |
| Operating income | (75) | (112) | (120) | (186) | (204) | (768) | (812) | (516) | (74) | 149 |
| Interest expense | 0 | 0 | 15 | 27 | 73 | 91 | 11 | 8 | 5 | 4 |
| Other non-operating income (expense) | 0 | 2 | 9 | 17 | 13 | 9 | 22 | 81 | 106 | 110 |
| Income before taxes | (75) | (110) | (126) | (210) | (266) | (850) | (801) | (337) | 46 | 255 |
| Income tax expense | 0 | (0) | (0) | (1) | 0 | (2) | 14 | 18 | 18 | 20 |
| Net income from continuing operations | (75) | (110) | (125) | (209) | (266) | (848) | (815) | (355) | 28 | 235 |
| Net income | (75) | (110) | (125) | (209) | (266) | (848) | (815) | (355) | 28 | 235 |