Okta, Inc. (OKTA) FY2025 Annual P&L / Income Statement

Revenue by Product and Service

2024-02-01 to 2025-01-31

Swipe to see the full flow
Okta, Inc. (OKTA) FY2025 Annual P&L / Income StatementIncome statement for 2024-02-01 through 2025-01-31. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSubscription revenueProfessional services and other revenueTotal revenueGross profitTotal cost of revenueSubscription cost of revenueProfessional services and other cost of revenueOperating lossTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeRestructuring and other chargesOther income (expense), net (calculated)Income (loss) before provision for income taxesNet income (loss)Provision for income taxesOther income (expense), net (calculated)Other income,net (calculated)$120.00 MIncome (loss) before provision for income taxesIncome (loss)before provisionfor income taxes$46.00 MTotal revenueTotal revenue$2.61 BGross profitGross profit$1.99 BOperating lossOperating loss−$74.00 MNet income (loss)Net income (loss)$28.00 MTotal operating expensesTotal operatingexpenses$2.07 BProvision for income taxesProvision forincome taxes$18.00 MSubscription revenueSubscription$2.56 BSales and marketingSales and marketing$965.00 MResearch and developmentResearch and development$642.00 MTotal cost of revenueTotal cost of revenue$618.00 MProfessional services and other revenueProfessional services and other$54.00 MGeneral and administrativeGeneral and administrative$448.00 MSubscription cost of revenueSubscription$549.00 MRestructuring and other chargesRestructuring and other charges$11.00 MProfessional services and other cost of revenueProfessionalservices and other$69.00 M
Chart details

Okta, Inc. (OKTA) FY2025 Annual P&L / Income Statement

Income statement for 2024-02-01 through 2025-01-31. View: Product and service. Revenue and costs use their disclosed categories.

Total revenue
2,610,000,000 US dollars
Total cost of revenue
618,000,000 US dollars
Gross profit
1,992,000,000 US dollars
Total operating expenses
2,066,000,000 US dollars
Operating loss
negative 74,000,000 US dollars
Other income (expense), net (calculated)
120,000,000 US dollars
Income (loss) before provision for income taxes
46,000,000 US dollars
Provision for income taxes
18,000,000 US dollars
Net income (loss)
28,000,000 US dollars
Subscription revenue
2,556,000,000 US dollars
Professional services and other revenue
54,000,000 US dollars
Subscription cost of revenue
549,000,000 US dollars
Professional services and other cost of revenue
69,000,000 US dollars
Restructuring and other charges
11,000,000 US dollars
Sales and marketing
965,000,000 US dollars
General and administrative
448,000,000 US dollars
Research and development
642,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Okta, Inc. (OKTA) FY2025 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

76.3%

Gross profit / revenue

Operating margin

−2.8%

Operating profit / revenue

Cash conversion

2678.6%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!