OKTA
OKTA-A (OKTA)
NASDAQ
$117.55+$1.61 (+1.39%)
Price as of Jun 23, 2026 3:03 PM EDT
  • $19.3B
    Market Cap
  • 17.51%
    1-Year Change
  • Software - Infrastructure
    Industry
Annual
Quarterly
01/31/2026
01/31/2025
01/31/2024
01/31/2023
Income Statement
Total Operating Revenue
2.9B
+9.39%
2.6B
+15.33%
2.3B
+21.80%
1.9B
+42.90%
Cost of Revenue
578.0M
-6.47%
618.0M
+6.37%
581.0M
+6.41%
546.0M
+37.74%
Gross Profit
2.3B
+13.35%
2.0B
+18.43%
1.7B
+28.20%
1.3B
+45.17%
Sales and Marketing Expense
1.0B
+5.49%
965.0M
-6.85%
1.0B
-2.81%
1.1B
+38.38%
Research and Development Expense
-639.0M
-0.47%
-642.0M
-2.13%
-656.0M
+5.81%
-620.0M
+32.12%
Depreciation and Amortization Expense
96.0M
+12.94%
85.0M
-2.30%
87.0M
-6.45%
93.0M
+34.78%
Total Operating Expenses
2.1B
+2.08%
2.1B
-6.01%
2.2B
+3.48%
2.1B
+27.12%
Operating Profit
149.0M
+301.35%
-74.0M
-85.66%
-516.0M
-36.45%
-812.0M
+5.85%
Interest Income
N/A
N/A
N/A
N/A
0
-100.00%
1.0M
-86.86%
Interest Expense
N/A
N/A
N/A
N/A
-8.0M
-27.27%
-11.0M
-88.07%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-8.0M
-20.00%
-10.0M
-88.18%
Total Nonoperating Income and Expense
110.0M
+3.77%
106.0M
+30.86%
81.0M
+268.18%
22.0M
+125.23%
Income before Taxes
255.0M
+454.35%
46.0M
+113.65%
-337.0M
-57.93%
-801.0M
-5.73%
Income Taxes
20.0M
+11.11%
18.0M
0.00%
18.0M
+28.57%
14.0M
+1,189.49%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
235.0M
+739.29%
28.0M
+107.89%
-355.0M
-56.44%
-815.0M
-3.94%
Net Income from Continuing Operations Applicable to Common
255.0M
+454.35%
46.0M
+113.65%
-337.0M
-57.93%
-801.0M
-5.73%
Basic EPS and Net Income
1.33
+731.25%
0.16
+107.37%
-2.17
-57.95%
-5.16
-9.95%
Diluted EPS and Net Income
1.31
+2,083.33%
0.06
+102.76%
-2.17
-57.95%
-5.16
-9.95%
Basic Weighted Average Shares
175.9M
+3.72%
169.6M
+3.63%
163.6M
+3.55%
158.0M
+6.75%
Diluted Weighted Average Shares
179.3M
+2.40%
175.1M
+7.00%
163.6M
+3.55%
158.0M
+6.75%
Balance Sheet
Cash and Cash Equivalents
858.0M
+109.78%
409.0M
+22.46%
334.0M
+26.52%
264.0M
+1.49%
Short-Term Investments
N/A
N/A
2.1B
+13.17%
1.9B
-19.34%
2.3B
+3.32%
Cash and Cash Equivalents and Short-Term Investments
858.0M
-65.99%
2.5B
+14.58%
2.2B
-14.65%
2.6B
+3.13%
Total Current Assets
3.6B
+6.67%
3.4B
+14.63%
3.0B
-7.71%
3.2B
+6.19%
Accumulated Depreciation
70.0M
+25.00%
56.0M
-9.68%
62.0M
+29.17%
48.0M
+40.27%
Property and Plant and Equipment and Net
38.0M
-11.63%
43.0M
-10.42%
48.0M
-18.64%
59.0M
-9.91%
Total Long-Term Assets
53.0M
+3.92%
51.0M
+6.25%
48.0M
+4.35%
46.0M
+8.76%
Total Assets
9.7B
+2.89%
9.4B
+4.98%
9.0B
-3.42%
9.3B
+1.10%
Income Taxes Payable
N/A
N/A
N/A
N/A
20.0M
+17.65%
17.0M
+0.96%
Total Short-Term Debt
350.0M
-31.24%
509.0M
N/A
0
N/A
0
-100.00%
Total Current Liabilities
2.6B
+1.23%
2.5B
+41.58%
1.8B
+21.64%
1.5B
+17.88%
Total Long-Term Debt
0
-100.00%
349.0M
-69.76%
1.2B
-47.38%
2.2B
+20.78%
Total Long-Term Liabilities
55.0M
+41.03%
39.0M
+30.00%
30.0M
+30.43%
23.0M
-27.62%
Total Liabilities
2.7B
-10.59%
3.0B
-2.23%
3.1B
-19.27%
3.8B
+16.97%
Retained Earnings
-2.6B
-8.39%
-2.8B
-0.99%
-2.8B
+14.34%
-2.5B
+36.30%
Total Stockholders Equity
7.0B
+9.27%
6.4B
+8.78%
5.9B
+7.72%
5.5B
-7.70%
Total Shares Outstanding
169.7M
-2.18%
173.5M
+3.79%
167.1M
+3.61%
161.3M
+3.01%
Cash Flow
Cash from Operating Activities
884.0M
+17.87%
750.0M
+46.48%
512.0M
+495.35%
86.0M
-17.40%
Capital Expenditures
9.0M
+12.50%
8.0M
0.00%
8.0M
-33.33%
12.0M
-2.52%
Cash from Investing Activities
271.0M
+186.31%
-314.0M
-171.20%
441.0M
+439.23%
-130.0M
-64.56%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-720.0M
+100.56%
-359.0M
-59.34%
-883.0M
-1,939.58%
48.0M
-46.11%
Financials Ratio
Gross Margin
79.75%
+4.50%
76.32%
+2.69%
74.33%
+5.26%
70.61%
+1.58%
Operating Margin
5.22%
+284.08%
-2.84%
-87.57%
-22.80%
-47.83%
-43.70%
-25.93%
Return on Assets
2.45%
+707.73%
0.30%
+107.83%
-3.88%
-55.93%
-8.80%
-35.11%
Return on Equity
3.51%
+669.79%
0.46%
+107.28%
-6.25%
-56.31%
-14.31%
-44.19%
Revenue Growth
9.39%
-38.78%
15.33%
-29.65%
21.80%
-49.19%
42.90%
-22.89%
Current Ratio
1.43
+5.38%
1.35
-19.04%
1.67
-24.13%
2.20
-9.91%
Cash Ratio
0.34
+107.22%
0.16
-13.50%
0.19
+4.00%
0.18
-13.90%
Debt-to-Equity Ratio
0.05
-62.69%
0.13
-31.63%
0.20
-51.15%
0.40
+29.71%
Debt-to-Assets Ratio
0.04
-60.40%
0.09
-29.21%
0.13
-45.50%
0.24
+18.39%

Earnings & Revenue History

Debt-to-Assets

Cash Flow