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 TTM

0 1.5B 3B 4.5B Q2 '22: 1B Q3 '22: 1.2B Q4 '22: 1.3B Q1 '23: 1.5B Q2 '23: 1.6B Q3 '23: 1.7B Q4 '23: 1.9B Q1 '24: 2B Q2 '24: 2.1B Q3 '24: 2.2B Q4 '24: 2.3B Q1 '25: 2.4B Q2 '25: 2.5B Q3 '25: 2.5B Q4 '25: 2.6B Q1 '26: 2.7B Q2 '26: 2.8B Q3 '26: 2.8B Q4 '26: 2.9B Q1 '27: 3B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit TTM

0 800M 1.6B 2.4B Q2 '22: 732.6M Q3 '22: 813.1M Q4 '22: 904M Q1 '23: 1B Q2 '23: 1.1B Q3 '23: 1.2B Q4 '23: 1.3B Q1 '24: 1.4B Q2 '24: 1.5B Q3 '24: 1.6B Q4 '24: 1.7B Q1 '25: 1.8B Q2 '25: 1.9B Q3 '25: 1.9B Q4 '25: 2B Q1 '26: 2.1B Q2 '26: 2.1B Q3 '26: 2.2B Q4 '26: 2.3B Q1 '27: 2.3B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Income TTM

-1.1B -700M -350M 0 350M 700M 1.1B Q2 '22: -460.5M Q3 '22: -607.1M Q4 '22: -768M Q1 '23: -917.3M Q2 '23: -861.9M Q3 '23: -870.3M Q4 '23: -812M Q1 '24: -732M Q2 '24: -686M Q3 '24: -590M Q4 '24: -516M Q1 '25: -403M Q2 '25: -260M Q3 '25: -165M Q4 '25: -74M Q1 '26: 12M Q2 '26: 72M Q3 '26: 111M Q4 '26: 149M Q1 '27: 166M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Net Income TTM

-1.1B -700M -350M 0 350M 700M 1.1B Q2 '22: -534.2M Q3 '22: -682.7M Q4 '22: -848M Q1 '23: -981.8M Q2 '23: -915.1M Q3 '23: -902.8M Q4 '23: -815M Q1 '24: -691M Q2 '24: -592M Q3 '24: -464M Q4 '24: -355M Q1 '25: -276M Q2 '25: -136M Q3 '25: -39M Q4 '25: 28M Q1 '26: 130M Q2 '26: 168M Q3 '26: 195M Q4 '26: 235M Q1 '27: 247M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue TTM

0 250M 500M 750M Q2 '22: 285.6M Q3 '22: 338.4M Q4 '22: 396M Q1 '23: 460.9M Q2 '23: 497.8M Q3 '23: 526.1M Q4 '23: 546M Q1 '24: 557M Q2 '24: 568M Q3 '24: 575M Q4 '24: 581M Q1 '25: 587M Q2 '25: 593M Q3 '25: 605M Q4 '25: 618M Q1 '26: 625M Q2 '26: 638M Q3 '26: 651M Q4 '26: 661M Q1 '27: 676M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow TTM

0 350M 700M 1.1B Q2 '22: 131.8M Q3 '22: 125.5M Q4 '22: 104M Q1 '23: 66.9M Q2 '23: 50.5M Q3 '23: 23.4M Q4 '23: 86M Q1 '24: 196M Q2 '24: 268M Q3 '24: 414M Q4 '24: 512M Q1 '25: 602M Q2 '25: 635M Q3 '25: 638M Q4 '25: 750M Q1 '26: 772M Q2 '26: 853M Q3 '26: 912M Q4 '26: 884M Q1 '27: 920M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow TTM

0 350M 700M 1.1B Q2 '22: 125.5M Q3 '22: 118M Q4 '22: 91M Q1 '23: 52.2M Q2 '23: 34.6M Q3 '23: 7.2M Q4 '23: 74M Q1 '24: 189M Q2 '24: 261M Q3 '24: 406M Q4 '24: 504M Q1 '25: 593M Q2 '25: 623M Q3 '25: 628M Q4 '25: 742M Q1 '26: 764M Q2 '26: 848M Q3 '26: 904M Q4 '26: 875M Q1 '27: 911M 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.