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 ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

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

Okta has reported Cost of Revenue over the past 11 years, most recently at $264.0 million for Q1 2026.

  • Quarterly results put Cost of Revenue at $264.0 million for Q1 2026, down 47.72% from a year ago — trailing twelve months through Jan 2026 was $858.0 million (down 30.53% YoY), and the annual figure for FY2026 was $1.0 billion, up 5.49%.
  • Cost of Revenue for Q1 2026 was $264.0 million at Okta, down from $271.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for OKTA hit a ceiling of $600.0 million in Q1 2024 and a floor of -$261.0 million in Q1 2023.
  • Median Cost of Revenue over the past 5 years was $236.0 million (2024), compared with a mean of $213.8 million.
  • Biggest five-year swings in Cost of Revenue: crashed 319.15% in 2023 and later surged 329.89% in 2024.
  • Okta's Cost of Revenue stood at $138.0 million in 2022, then grew by 5.07% to $145.0 million in 2023, then soared by 76.55% to $256.0 million in 2024, then rose by 5.86% to $271.0 million in 2025, then decreased by 2.58% to $264.0 million in 2026.
  • The last three reported values for Cost of Revenue were $264.0 million (Q1 2026), $271.0 million (Q4 2025), and $168.0 million (Q3 2025) per Business Quant data.