| Okta, Inc. (OKTA) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Apr-30 | 2026-Jan-31 | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2027 | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | | | | | | | | | | | |
| Total Revenue | | 765,000,000$ | 761,000,000$ | 742,000,000$ | 728,000,000$ | 688,000,000$ | 682,000,000$ | 665,000,000$ | 646,000,000$ | 617,000,000$ | 605,000,000$ | 584,000,000$ | 556,000,000$ | 518,000,000$ | 510,000,000$ | 481,000,000$ | 452,000,000$ | 415,000,000$ | 382,814,000$ | 350,680,000$ | 315,500,000$ | 251,006,000$ | 234,316,000$ | 217,379,000$ | 200,446,000$ | 182,859,000$ | 167,327,000$ | 153,037,000$ | 140,480,000$ | 125,223,000$ | 115,471,000$ | 105,576,000$ | 94,586,000$ | 83,621,000$ | 77,750,000$ | 68,238,000$ | 60,259,000$ | 52,325,000$ | 48,820,000$ | 42,283,000$ | 37,436,000$ | 31,787,000$ | | | | | | | |
| QoQ% | | .53% | 2.56% | 1.92% | 5.81% | .88% | 2.56% | 2.94% | 4.70% | 1.98% | 3.60% | 5.04% | 7.34% | 1.57% | 6.03% | 6.42% | 8.92% | 8.41% | 9.16% | 11.15% | 25.69% | 7.12% | 7.79% | 8.45% | 9.62% | 9.28% | 9.34% | 8.94% | 12.18% | 8.45% | 9.37% | 11.62% | 13.11% | 7.55% | 13.94% | 13.24% | 15.16% | 7.18% | 15.46% | 12.95% | 17.77% | | | | | | | | |
| YoY% | | 11.19% | 11.58% | 11.58% | 12.69% | 11.51% | 12.73% | 13.87% | 16.19% | 19.11% | 18.63% | 21.41% | 23.01% | 24.82% | 33.22% | 37.16% | 43.27% | 65.34% | 63.38% | 61.32% | 57.40% | 37.27% | 40.04% | 42.04% | 42.69% | 46.03% | 44.91% | 44.95% | 48.52% | 49.75% | 48.52% | 54.72% | 56.97% | 59.81% | 59.26% | 61.38% | 60.97% | 64.61% | | | | | | | | | | | |
| Cost Of Revenue | | 170,000,000$ | 168,000,000$ | 170,000,000$ | 168,000,000$ | 155,000,000$ | 158,000,000$ | 157,000,000$ | 155,000,000$ | 148,000,000$ | 145,000,000$ | 145,000,000$ | 149,000,000$ | 142,000,000$ | 139,000,000$ | 138,000,000$ | 138,000,000$ | 131,000,000$ | 119,097,000$ | 109,674,000$ | 101,106,000$ | 66,123,000$ | 61,459,000$ | 56,908,000$ | 51,147,000$ | 48,486,000$ | 44,683,000$ | 40,824,000$ | 38,780,000$ | 35,095,000$ | 31,386,000$ | 29,700,000$ | 28,228,000$ | 24,107,000$ | 22,487,000$ | 21,123,000$ | 19,682,000$ | 17,463,000$ | 15,687,000$ | 14,103,000$ | 13,780,000$ | 12,379,000$ | | | | | | | |
| Gross Profit | | 595,000,000$ | 593,000,000$ | 572,000,000$ | 560,000,000$ | 533,000,000$ | 524,000,000$ | 508,000,000$ | 491,000,000$ | 469,000,000$ | 460,000,000$ | 439,000,000$ | 407,000,000$ | 376,000,000$ | 371,000,000$ | 343,000,000$ | 314,000,000$ | 284,000,000$ | 263,717,000$ | 241,006,000$ | 214,394,000$ | 184,883,000$ | 172,857,000$ | 160,471,000$ | 149,299,000$ | 134,373,000$ | 122,644,000$ | 112,213,000$ | 101,700,000$ | 90,128,000$ | 84,085,000$ | 75,876,000$ | 66,358,000$ | 59,514,000$ | 54,565,000$ | 45,788,000$ | 40,577,000$ | 34,862,000$ | 33,613,000$ | 28,180,000$ | 23,656,000$ | 19,408,000$ | | | | | | | |
| Gross Margin | | 77.78% | 77.92% | 77.09% | 76.92% | 77.47% | 76.83% | 76.39% | 76.01% | 76.01% | 76.03% | 75.17% | 73.20% | 72.59% | 72.75% | 71.31% | 69.47% | 68.43% | 68.89% | 68.73% | 67.95% | 73.66% | 73.77% | 73.82% | 74.48% | 73.48% | 73.30% | 73.32% | 72.40% | 71.97% | 72.82% | 71.87% | 70.16% | 71.17% | 70.18% | 67.10% | 67.34% | 66.63% | 68.85% | 66.65% | 63.19% | 61.06% | | | | | | | |
| Operating Expenses | | 539,000,000$ | 547,000,000$ | 549,000,000$ | 519,000,000$ | 494,000,000$ | 516,000,000$ | 524,000,000$ | 510,000,000$ | 516,000,000$ | 543,000,000$ | 550,000,000$ | 569,000,000$ | 536,000,000$ | 528,000,000$ | 550,000,000$ | 522,000,000$ | 524,000,000$ | 479,040,000$ | 439,562,000$ | 477,834,000$ | 275,564,000$ | 227,294,000$ | 212,447,000$ | 194,687,000$ | 186,572,000$ | 167,347,000$ | 157,943,000$ | 145,317,000$ | 141,910,000$ | 111,820,000$ | 104,355,000$ | 104,788,000$ | 84,492,000$ | 78,278,000$ | 80,303,000$ | 66,762,000$ | 62,301,000$ | 43,127,000$ | 50,070,000$ | 44,218,000$ | 42,112,000$ | | | | | | | |
| Operating Income | | 56,000,000$ | 46,000,000$ | 23,000,000$ | 41,000,000$ | 39,000,000$ | 8,000,000$ | (16,000,000$) | (19,000,000$) | (47,000,000$) | (83,000,000$) | (111,000,000$) | (162,000,000$) | (160,000,000$) | (157,000,000$) | (207,000,000$) | (208,000,000$) | (240,000,000$) | (215,323,000$) | (198,556,000$) | (263,440,000$) | (90,681,000$) | (54,437,000$) | (51,976,000$) | (45,388,000$) | (52,199,000$) | (44,703,000$) | (45,730,000$) | (43,617,000$) | (51,782,000$) | (27,735,000$) | (28,479,000$) | (38,430,000$) | (24,978,000$) | (23,713,000$) | (34,515,000$) | (26,185,000$) | (27,439,000$) | (9,514,000$) | (21,890,000$) | (20,562,000$) | (22,704,000$) | | | | | | | |
| Operating Margin | | 7.32% | 6.05% | 3.10% | 5.63% | 5.67% | 1.17% | (2.41%) | (2.94%) | (7.62%) | (13.72%) | (19.01%) | (29.14%) | (30.89%) | (30.78%) | (43.04%) | (46.02%) | (57.83%) | (56.25%) | (56.62%) | (83.50%) | (36.13%) | (23.23%) | (23.91%) | (22.64%) | (28.55%) | (26.72%) | (29.88%) | (31.05%) | (41.35%) | (24.02%) | (26.98%) | (40.63%) | (29.87%) | (30.50%) | (50.58%) | (43.45%) | (52.44%) | (19.49%) | (51.77%) | (54.93%) | (71.43%) | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 2,000,000$ | 1,000,000$ | 2,000,000$ | 2,000,000$ | 3,000,000$ | 2,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 22,224,000$ | 23,144,000$ | 22,872,000$ | 22,760,000$ | 22,937,000$ | 22,368,000$ | 16,931,000$ | 10,764,000$ | 10,646,000$ | 7,826,000$ | 4,304,000$ | 4,241,000$ | 4,179,000$ | 4,118,000$ | 4,058,000$ | 2,717,000$ | | | | | | | | | | | | | | | |
| Income Before Tax | | 78,000,000$ | 70,000,000$ | 50,000,000$ | 67,000,000$ | 68,000,000$ | 31,000,000$ | 25,000,000$ | 12,000,000$ | (22,000,000$) | (44,000,000$) | (74,000,000$) | (104,000,000$) | (115,000,000$) | (149,000,000$) | (205,000,000$) | (206,000,000$) | (241,000,000$) | (235,990,000$) | (220,644,000$) | (284,144,000$) | (109,222,000$) | (74,848,000$) | (72,555,000$) | (60,533,000$) | (58,064,000$) | (49,606,000$) | (63,146,000$) | (44,457,000$) | (53,123,000$) | (28,945,000$) | (30,184,000$) | (40,192,000$) | (26,193,000$) | (22,903,000$) | (34,006,000$) | (25,803,000$) | (27,458,000$) | (9,613,000$) | (21,840,000$) | (20,506,000$) | (22,672,000$) | | | | | | | |
| Tax Expenses | | 4,000,000$ | 7,000,000$ | 7,000,000$ | 0$ | 6,000,000$ | 8,000,000$ | 9,000,000$ | (17,000,000$) | 18,000,000$ | 0$ | 7,000,000$ | 7,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 4,000,000$ | 2,000,000$ | 4,785,000$ | 667,000$ | (7,462,000$) | 10,000$ | 767,000$ | 209,000$ | (433,000$) | (402,000$) | 866,000$ | 349,000$ | (1,477,000$) | (1,157,000$) | 1,866,000$ | (667,000$) | (985,000$) | (231,000$) | 142,000$ | (940,000$) | 229,000$ | 248,000$ | 158,000$ | 91,000$ | 95,000$ | 81,000$ | | | | | | | |
| Net Income | | 74,000,000$ | 63,000,000$ | 43,000,000$ | 67,000,000$ | 62,000,000$ | 23,000,000$ | 16,000,000$ | 29,000,000$ | (40,000,000$) | (44,000,000$) | (81,000,000$) | (111,000,000$) | (119,000,000$) | (153,000,000$) | (209,000,000$) | (210,000,000$) | (243,000,000$) | (240,775,000$) | (221,311,000$) | (276,682,000$) | (109,232,000$) | (75,474,000$) | (72,764,000$) | (60,100,000$) | (57,662,000$) | (50,472,000$) | (63,495,000$) | (42,980,000$) | (51,966,000$) | (30,811,000$) | (29,517,000$) | (39,207,000$) | (25,962,000$) | (23,045,000$) | (33,066,000$) | (26,032,000$) | (27,706,000$) | (9,771,000$) | (21,931,000$) | (20,601,000$) | (22,753,000$) | | | | | | | |
| Profit Margin | | 9.67% | 8.28% | 5.80% | 9.20% | 9.01% | 3.37% | 2.41% | 4.49% | (6.48%) | (7.27%) | (13.87%) | (19.96%) | (22.97%) | (30.00%) | (43.45%) | (46.46%) | (58.55%) | (62.90%) | (63.11%) | (87.70%) | (43.52%) | (32.21%) | (33.47%) | (29.98%) | (31.53%) | (30.16%) | (41.49%) | (30.60%) | (41.50%) | (26.68%) | (27.96%) | (41.45%) | (31.05%) | (29.64%) | (48.46%) | (43.20%) | (52.95%) | (20.01%) | (51.87%) | (55.03%) | (71.58%) | | | | | | | |
| TTM | | 8.24% | 8.05% | 6.87% | 6.08% | 4.85% | 1.07% | (1.54%) | (5.55%) | (11.69%) | (15.69%) | (21.40%) | (28.67%) | (35.24%) | (43.86%) | (52.16%) | (57.18%) | (67.06%) | (65.23%) | (59.29%) | (52.46%) | (35.16%) | (31.86%) | (31.38%) | (32.93%) | (33.34%) | (35.65%) | (35.43%) | (31.90%) | (34.37%) | (31.43%) | (32.56%) | (37.41%) | (37.30%) | (42.48%) | (42.06%) | (41.95%) | (44.24%) | (46.82%) | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 74,000,000$ | 63,000,000$ | 43,000,000$ | 67,000,000$ | 62,000,000$ | 23,000,000$ | 16,000,000$ | 29,000,000$ | (40,000,000$) | (44,000,000$) | (81,000,000$) | (111,000,000$) | (119,000,000$) | (153,000,000$) | (209,000,000$) | (210,000,000$) | (243,000,000$) | (240,775,000$) | (221,311,000$) | (276,682,000$) | (109,232,000$) | (75,474,000$) | (72,764,000$) | (60,100,000$) | (57,662,000$) | (50,472,000$) | (63,495,000$) | (42,980,000$) | (51,966,000$) | (30,811,000$) | (29,517,000$) | (39,207,000$) | (25,962,000$) | (23,045,000$) | (33,066,000$) | (26,032,000$) | (27,706,000$) | (9,771,000$) | (21,931,000$) | (20,601,000$) | (22,753,000$) | | | | | | | |
| QoQ% | | 17.46% | 46.51% | (35.82%) | 8.07% | 169.57% | 43.75% | (44.83%) | 172.50% | 9.09% | 45.68% | 27.03% | 6.72% | 22.22% | 26.79% | .48% | 13.58% | (.92%) | (8.80%) | 20.01% | (153.30%) | (44.73%) | (3.72%) | (21.07%) | (4.23%) | (14.25%) | 20.51% | (47.73%) | 17.29% | (68.66%) | (4.38%) | 24.72% | (51.02%) | (12.66%) | 30.31% | (27.02%) | 6.04% | (183.55%) | 55.45% | (6.46%) | 9.46% | | | | | | | | |
| YoY% | | 19.36% | 173.91% | 168.75% | 131.03% | 255.00% | 152.27% | 119.75% | 126.13% | 66.39% | 71.24% | 61.24% | 47.14% | 51.03% | 36.46% | 5.56% | 24.10% | (122.46%) | (219.02%) | (204.15%) | (360.37%) | (89.44%) | (49.54%) | (14.60%) | (39.83%) | (10.96%) | (63.81%) | (115.11%) | (9.62%) | (100.16%) | (33.70%) | 10.73% | (50.61%) | 6.30% | (135.85%) | (50.77%) | (26.36%) | (21.77%) | | | | | | | | | | | |
| Earnings Per Share, Basic | | 0.42$ | 0.36$ | 0.24$ | 0.38$ | 0.36$ | 0.13$ | 0.09$ | 0.17$ | (0.24$) | (0.26$) | (0.49$) | (0.68$) | (0.74$) | (0.96$) | (1.32$) | (1.33$) | (1.56$) | (1.55$) | (1.44$) | (1.83$) | (0.83$) | (0.58$) | (0.56$) | (0.48$) | (0.47$) | (0.41$) | (0.53$) | (0.37$) | (0.46$) | (0.28$) | (0.27$) | (0.37$) | (0.25$) | (0.22$) | (0.35$) | (0.28$) | (0.70$) | (0.50$) | (1.14$) | (1.10$) | (1.22$) | | | | | | | |
| Earnings Per Share, Diluted | | 0.42$ | 0.36$ | 0.24$ | 0.37$ | 0.34$ | 0.12$ | 0.09$ | 0.17$ | (0.24$) | (0.26$) | (0.49$) | (0.68$) | (0.74$) | (0.96$) | (1.32$) | (1.33$) | (1.56$) | (1.55$) | (1.44$) | (1.83$) | (0.83$) | (0.58$) | (0.56$) | (0.48$) | (0.47$) | (0.41$) | (0.53$) | (0.37$) | (0.46$) | (0.28$) | (0.27$) | (0.37$) | (0.25$) | (0.22$) | (0.35$) | (0.28$) | (0.70$) | (0.50$) | (1.14$) | (1.10$) | (1.22$) | | | | | | | |
| Unlevered FCF Per Share, Basic | | 1.57$ | 1.44$ | 1.21$ | 0.94$ | 1.38$ | 1.66$ | 0.93$ | 0.48$ | 1.30$ | 1.03$ | 0.93$ | 0.33$ | 0.80$ | 0.46$ | 0.05$ | (0.13$) | 0.09$ | 0.04$ | 0.23$ | (0.02$) | 0.40$ | 0.26$ | 0.33$ | 0.06$ | 0.25$ | 0.16$ | 0.09$ | (0.03$) | 0.12$ | 0.04$ | 0.02$ | (0.10$) | 0.00$ | (0.01$) | (0.10$) | (0.10$) | (0.31$) | (0.42$) | (0.53$) | (0.74$) | (0.86$) | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 1.55$ | 1.45$ | 1.20$ | 0.91$ | 1.32$ | 1.52$ | 0.93$ | 0.46$ | 1.30$ | 1.03$ | 0.93$ | 0.33$ | 0.80$ | 0.46$ | 0.05$ | (0.13$) | 0.09$ | 0.04$ | 0.23$ | (0.02$) | 0.40$ | 0.26$ | 0.33$ | 0.06$ | 0.25$ | 0.16$ | 0.09$ | (0.03$) | 0.12$ | 0.04$ | 0.02$ | (0.10$) | 0.00$ | (0.01$) | (0.10$) | (0.10$) | (0.31$) | (0.42$) | (0.53$) | (0.74$) | (0.86$) | | | | | | | |
| Average Shares, Basic | | 176,129,000 | 177,372,000 | 176,524,000 | 175,460,000 | 174,172,000 | 171,982,000 | 170,217,000 | 168,612,000 | 167,465,000 | 166,077,000 | 164,381,000 | 162,755,000 | 161,323,000 | 160,109,000 | 158,708,000 | 157,400,000 | 155,875,000 | 155,254,000 | 153,756,000 | 151,357,000 | 131,777,000 | 130,222,000 | 128,813,000 | 126,319,000 | 123,494,000 | 122,193,000 | 118,976,000 | 115,033,000 | 112,682,000 | 110,335,000 | 108,776,000 | 106,702,000 | 104,203,000 | 103,183,000 | 95,474,000 | 93,576,000 | 39,783,000 | 19,602,000 | 19,174,000 | 18,802,000 | 18,574,000 | | | | | | | |
| Average Shares, Diluted | | 177,699,000 | 176,038,000 | 178,402,000 | 180,966,000 | 181,754,000 | 187,763,000 | 170,673,000 | 174,443,000 | 167,465,000 | 166,077,000 | 164,381,000 | 162,755,000 | 161,323,000 | 160,109,000 | 158,708,000 | 157,400,000 | 155,875,000 | 155,254,000 | 153,756,000 | 151,357,000 | 131,777,000 | 130,222,000 | 128,813,000 | 126,319,000 | 123,494,000 | 122,193,000 | 118,976,000 | 115,033,000 | 112,682,000 | 110,335,000 | 108,776,000 | 106,702,000 | 104,203,000 | 103,183,000 | 95,474,000 | 93,576,000 | 39,783,000 | 19,602,000 | 19,174,000 | 18,802,000 | 18,574,000 | | | | | | | |
| EBIT | | 78,000,000$ | 70,000,000$ | 50,000,000$ | 67,000,000$ | 68,000,000$ | 31,000,000$ | 25,000,000$ | 12,000,000$ | (20,000,000$) | (43,000,000$) | (72,000,000$) | (102,000,000$) | (112,000,000$) | (147,000,000$) | (202,000,000$) | (203,000,000$) | (238,000,000$) | (213,766,000$) | (197,500,000$) | (261,272,000$) | (86,462,000$) | (51,911,000$) | (50,187,000$) | (43,602,000$) | (47,300,000$) | (38,960,000$) | (55,320,000$) | (40,153,000$) | (48,882,000$) | (24,766,000$) | (26,066,000$) | (36,134,000$) | (23,476,000$) | (22,903,000$) | (34,006,000$) | (25,803,000$) | (27,458,000$) | (9,613,000$) | (21,840,000$) | (20,506,000$) | (22,672,000$) | | | | | | | |
| EBITDA | | 78,000,000$ | 70,000,000$ | 50,000,000$ | 67,000,000$ | 68,000,000$ | 31,000,000$ | 25,000,000$ | 12,000,000$ | (20,000,000$) | (43,000,000$) | (72,000,000$) | (102,000,000$) | (112,000,000$) | (147,000,000$) | (202,000,000$) | (203,000,000$) | (238,000,000$) | (213,766,000$) | (197,500,000$) | (261,272,000$) | (86,462,000$) | (51,911,000$) | (50,187,000$) | (43,602,000$) | (47,300,000$) | (38,960,000$) | (55,320,000$) | (40,153,000$) | (48,882,000$) | (24,766,000$) | (26,066,000$) | (36,134,000$) | (23,476,000$) | (22,903,000$) | (34,006,000$) | (25,803,000$) | (27,458,000$) | (9,613,000$) | (21,840,000$) | (20,506,000$) | (22,672,000$) | | | | | | | |