← Okta, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $256.5m |
$399.3m
+55.63%
|
$586.1m
+46.79%
|
$835.4m
+42.55%
|
$1.3b
+55.63%
|
$1.9b
+42.90%
|
$2.3b
+21.80%
|
$2.6b
+15.33%
|
$2.9b
+11.84%
|
$3.0b
+2.64%
|
|
| Total cost of revenue | $80.8m |
$113.4m
+40.45%
|
$159.4m
+40.52%
|
$217.7m
+36.58%
|
$396.4m
+82.10%
|
$546.0m
+37.74%
|
$581.0m
+6.41%
|
$618.0m
+6.37%
|
$661.0m
+6.96%
|
— | |
| Gross profit | $175.8m |
$285.8m
+62.60%
|
$426.7m
+49.28%
|
$617.7m
+44.78%
|
$903.8m
+46.31%
|
$1.3b
+45.17%
|
$1.7b
+28.20%
|
$2.0b
+18.43%
|
$2.3b
+13.35%
|
$2.3b
+2.75%
|
|
| Research and development | $70.8m | $102.4m | $159.3m | $222.8m | $469.3m | $620.0m | $656.0m | $642.0m | $639.0m | $648.0m | |
| Sales and marketing | $165.0m | $228.0m | $340.4m | $427.4m | $770.3m | $1.1b | $1.0b | $965.0m | $1.0b | — | |
| General and administrative | $51.8m | $75.1m | $112.9m | $171.7m | $431.3m | $409.0m | $450.0m | $448.0m | $448.0m | $443.0m | |
| Restructuring and other charges | — | — | — | $0 | $0 | $29.0m | $56.0m | $11.0m | $4.0m | — | |
| Total operating expenses | $287.6m | $405.5m | $612.5m | $821.9m | $1.7b | $2.1b | $2.2b | $2.1b | $2.1b | $2.1b | |
| Operating income (loss) | ($111.9m) |
($119.6m)
-6.95%
|
($185.8m)
-55.35%
|
($204.2m)
-9.86%
|
($767.1m)
-275.74%
|
($812.0m)
-5.85%
|
($516.0m)
+36.45%
|
($74.0m)
+85.66%
|
$149.0m
+301.35%
|
$170.0m
+14.09%
|
|
| Interest expense | $0 | ($15.1m) | ($27.0m) | ($72.7m) | ($92.2m) | ($11.0m) | ($8.0m) | ($5.0m) | ($4.0m) | $4.0m | |
| Interest income and other, net | $1.7m | $9.2m | $17.1m | $12.9m | $9.8m | $22.0m | $81.0m | $106.0m | $110.0m | $103.0m | |
| Income (loss) before provision for income taxes | ($110.2m) | ($125.5m) | ($210.3m) | ($266.2m) | ($849.7m) | ($801.0m) | ($337.0m) | $46.0m | $255.0m | — | |
| Provision for income taxes | ($321k) | ($17k) | ($1.4m) | $141k | ($1.3m) | $14.0m | $18.0m | $18.0m | $20.0m | — | |
| Net income (loss) | ($109.8m) |
($125.5m)
-14.25%
|
($208.9m)
-66.47%
|
($266.3m)
-27.48%
|
($848.4m)
-218.55%
|
($815.0m)
+3.94%
|
($355.0m)
+56.44%
|
$28.0m
+107.89%
|
$235.0m
+739.29%
|
$247.0m
+5.11%
|
|
| Net income (loss) per share, basic (in dollars per share) | — | — | ($2) | ($2) | ($6) | ($5) | ($2) | $0 | $1 | $247.0m | |
| Net income (loss) per share, diluted (in dollars per share) | — | — | ($2) | ($2) | ($6) | ($5) | ($2) | $0 | $1 | $247.0m | |
| Weighted-average shares used to compute net income (loss) per share, basic (in shares) | — | — | ($2) | ($2) | ($6) | ($5) | ($2) | $0 | $1 | — | |
| Weighted-average shares used to compute net income (loss) per share, diluted (in shares) | — | — | ($2) | ($2) | ($6) | ($5) | ($2) | $0 | $1 | — | |
| Gain on early extinguishment of debt | $0 | $0 | ($14.6m) | ($2.3m) | ($179k) | $0 | $106.0m | $19.0m | $0 | — | |
| Interest and other, net | $1.7m | ($5.9m) | ($24.5m) | ($62.0m) | ($82.6m) | $11.0m | $179.0m | $120.0m | $106.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.