Okta, Inc. (OKTA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q2 '22: 315.5M Q3 '22: 350.7M Q4 '22: 382.8M Q1 '23: 415M Q2 '23: 452M Q3 '23: 481M Q4 '23: 510M Q1 '24: 518M Q2 '24: 556M Q3 '24: 584M Q4 '24: 605M Q1 '25: 617M Q2 '25: 646M Q3 '25: 665M Q4 '25: 682M Q1 '26: 688M Q2 '26: 728M Q3 '26: 742M Q4 '26: 761M Q1 '27: 765M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit Quarterly

0 250M 500M 750M Q2 '22: 214.4M Q3 '22: 241M Q4 '22: 263.7M Q1 '23: 284M Q2 '23: 314M Q3 '23: 343M Q4 '23: 371M Q1 '24: 376M Q2 '24: 407M Q3 '24: 439M Q4 '24: 460M Q1 '25: 469M Q2 '25: 491M Q3 '25: 508M Q4 '25: 524M Q1 '26: 533M Q2 '26: 560M Q3 '26: 572M Q4 '26: 593M Q1 '27: 595M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Income Quarterly

-270M -180M -90M 0 90M 180M 270M Q2 '22: -263.4M Q3 '22: -198.6M Q4 '22: -215.3M Q1 '23: -240M Q2 '23: -208M Q3 '23: -207M Q4 '23: -157M Q1 '24: -160M Q2 '24: -162M Q3 '24: -111M Q4 '24: -83M Q1 '25: -47M Q2 '25: -19M Q3 '25: -16M Q4 '25: 8M Q1 '26: 39M Q2 '26: 41M Q3 '26: 23M Q4 '26: 46M Q1 '27: 56M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Net Income Quarterly

-300M -200M -100M 0 100M 200M 300M Q2 '22: -276.7M Q3 '22: -221.3M Q4 '22: -240.8M Q1 '23: -243M Q2 '23: -210M Q3 '23: -209M Q4 '23: -153M Q1 '24: -119M Q2 '24: -111M Q3 '24: -81M Q4 '24: -44M Q1 '25: -40M Q2 '25: 29M Q3 '25: 16M Q4 '25: 23M Q1 '26: 62M Q2 '26: 67M Q3 '26: 43M Q4 '26: 63M Q1 '27: 74M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue Quarterly

0 60M 120M 180M Q2 '22: 101.1M Q3 '22: 109.7M Q4 '22: 119.1M Q1 '23: 131M Q2 '23: 138M Q3 '23: 138M Q4 '23: 139M Q1 '24: 142M Q2 '24: 149M Q3 '24: 145M Q4 '24: 145M Q1 '25: 148M Q2 '25: 155M Q3 '25: 157M Q4 '25: 158M Q1 '26: 155M Q2 '26: 168M Q3 '26: 170M Q4 '26: 168M Q1 '27: 170M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow Quarterly

-100M 0 100M 200M 300M Q2 '22: -2.6M Q3 '22: 37.1M Q4 '22: 13.4M Q1 '23: 19M Q2 '23: -19M Q3 '23: 10M Q4 '23: 76M Q1 '24: 129M Q2 '24: 53M Q3 '24: 156M Q4 '24: 174M Q1 '25: 219M Q2 '25: 86M Q3 '25: 159M Q4 '25: 286M Q1 '26: 241M Q2 '26: 167M Q3 '26: 218M Q4 '26: 258M Q1 '27: 277M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow Quarterly

-100M 0 100M 200M 300M Q2 '22: -3.4M Q3 '22: 35.4M Q4 '22: 6.2M Q1 '23: 14M Q2 '23: -21M Q3 '23: 8M Q4 '23: 73M Q1 '24: 129M Q2 '24: 51M Q3 '24: 153M Q4 '24: 171M Q1 '25: 218M Q2 '25: 81M Q3 '25: 158M Q4 '25: 285M Q1 '26: 240M Q2 '26: 165M Q3 '26: 214M Q4 '26: 256M Q1 '27: 276M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q1 '21: 123.5M Q2 '21: 126.3M Q3 '21: 128.8M Q1 '22: 131.8M Q2 '22: 151.4M Q3 '22: 153.8M Q1 '23: 155.9M Q2 '23: 157.4M Q3 '23: 158.7M Q1 '24: 161.3M Q2 '24: 162.8M Q3 '24: 164.4M Q1 '25: 167.5M Q2 '25: 174.4M Q3 '25: 170.7M Q1 '26: 181.8M Q2 '26: 181M Q3 '26: 178.4M Q1 '27: 177.7M Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-7.50 -5.00 -2.50 0.00 2.50 5.00 7.50 Q2 '22: -3.80 Q3 '22: -4.68 Q4 '22: -5.66 Q1 '23: -6.39 Q2 '23: -5.90 Q3 '23: -5.78 Q4 '23: -5.17 Q1 '24: -4.35 Q2 '24: -3.69 Q3 '24: -2.86 Q4 '24: -2.17 Q1 '25: -1.67 Q2 '25: -0.84 Q3 '25: -0.35 Q4 '25: 0.06 Q1 '26: 0.65 Q2 '26: 0.87 Q3 '26: 1.11 Q4 '26: 1.31 Q1 '27: 1.38 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.