KPIs & Operating Metrics(New)
Breakdown Of AssetsCalculated BillingsCalculated Billings AnnualCost Mix By Segment %Cost Of RevenueCurrent Remaining Performance ObligationsCurrent Remaining Performance Obligations AnnualCustomer AdditionsCustomer Additions AnnualCustomer CountCustomer Count AnnualCustomers With More Than $100,000 Annualized Contract Value (Acv)Customers With More Than $100,000 Annualized Contract Value (Acv) AnnualDeferred RevenueDollar Based Net Retention Rate For The Trailing 12 Months Ended %Dollar Based Net Retention Rate For The Trailing 12 Months Ended Annual %Employee StatisticsGross Margin AnnualGross Margin By Segment %Gross Profit AnnualGross Profit By SegmentHeadcountIncome Before Income Tax By RegionNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Costs & ExpensesOperating Expense As % Of RevenueProperty And Equipment BreakdownRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenue By Bill To LocationRevenue By LocationRevenue By Location %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Revenue Growth By Segment Annual %Revenue Per CustomerRevenue Per Customer AnnualRevenu Growth By Bill To LocationRevenu Mix By Bill To Location
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Okta (OKTA) Cost Of Revenue (2016 - 2026)

Okta (OKTA) has 11 years of Cost of Revenue data on record, last reported at $168.0 million in Q1 2026.

  • For Q1 2026, Cost of Revenue fell 66.73% year-over-year to $168.0 million; the TTM value through Jan 2026 reached $743.0 million, down 23.01%, while the annual FY2026 figure was $661.0 million, 31.5% down from the prior year.
  • Cost of Revenue reached $168.0 million in Q1 2026 per OKTA's latest filing, down from $170.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $659.0 million in Q1 2023 and bottomed at -$14.0 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $219.1 million, with a median of $170.0 million recorded in 2025.
  • Peak YoY movement for Cost of Revenue: soared 2915.6% in 2023, then plummeted 109.66% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $138.1 million in 2022, then increased by 4.97% to $145.0 million in 2023, then plummeted by 109.66% to -$14.0 million in 2024, then skyrocketed by 1314.29% to $170.0 million in 2025, then decreased by 1.18% to $168.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $168.0 million in Q1 2026, $170.0 million in Q4 2025, and $168.0 million in Q3 2025.