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OKTA · Security
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 | 2025-10-31 | 2026-01-31 | 2026-04-30 | 2026-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
14 collected · 14 comparable numeric · 2023-04-30 to 2026-07-31
Windows end at the latest collected period, 2026-07-31. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 7,479,000 → collected movements → 6,249,000 calculated · 6,249,000 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-02-01–2026-01-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
Actual compensation-share delivery: unavailable for this source period.
No matching consolidated share-delivery evidence for this filing and reporting interval. Missing share counts remain unknown.
| Award activity | 2026-01-31 |
|---|---|
| Opening awards | |
| Granted | |
| Vested | |
| Forfeited | |
| Closing awards | |
| Forfeiture grant-date fair value | |
| Grant-date fair value |
Capitalized internal-use software amortization period
3 yrs
Capitalized internal-use software amortization life 3 years. Excludes acquired technology and externally marketed software.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
5 yrs
Capitalized initial contract acquisition commission benefit period 5 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-07-31
| Metric | Company definition |
|---|---|
| Dollar-based net retention rateOperating KPI | Current annual contract value of customers from twelve months earlier divided by their prior ACV. Includes upsells, contraction and churn and self-service customers, but excludes new customers. OKTA 10-Q — period ended 2026-07-31 ↗Published 2026-08-27 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| CustomersOperating KPI | Separate buying entities with an active platform contract, including distinct business units; self-service-only arrangements are excluded from customer count. OKTA 10-Q — period ended 2026-07-31 ↗Published 2026-08-27 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Free cash flow and marginNon-GAAP financial measure | Operating cash flow less property/equipment purchases net of sale proceeds and capitalized software. Margin divides by revenue. OKTA earnings release — period ended 2026-07-31 ↗Published 2026-08-26 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit and marginNon-GAAP financial measure | GAAP gross profit adjusted for stock compensation in cost of revenue, acquired-intangible amortization and acquisition/integration expenses. Margin divides by revenue. OKTA earnings release — period ended 2026-07-31 ↗Published 2026-08-26 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP operating income and marginNon-GAAP financial measure | GAAP operating income adjusted for stock compensation, noncash charitable contributions, acquired-intangible amortization, acquisition/integration, severance/termination restructuring and facility lease impairments, and non-ordinary-course legal settlements/expenses. Margin divides by revenue. OKTA earnings release — period ended 2026-07-31 ↗Published 2026-08-26 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net income and diluted EPSNon-GAAP financial measure | GAAP net income adjusted for the operating-income exclusions plus debt issuance-cost amortization and early debt-extinguishment gains, and a non-GAAP tax provision. FY2027 uses a fixed projected 21% tax rate, reduced from 26% in FY2026. OKTA earnings release — period ended 2026-07-31 ↗Published 2026-08-26 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Latest quarterly filing and associated earnings release reviewed for operating and non-GAAP definitions.