Laporan laba rugi Okta, Inc. (OKTA)
NASDAQ · Technology · Software - Infrastructure · Karyawan: 6.366 · CEO: Todd McKinnon
- Harga
- $208,24 -6,14%
- Kapitalisasi pasar
- $34,8 M
- Nilai perusahaan
- $34,1 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-27
- Laporan berikutnya
- 2026-12-01 Estimasi EPS: $0,93
Okta, Inc. (OKTA) untuk Q2 '27: pendapatan $805 jt (+10,6% yoy), laba operasional $107 jt (13,3% dari pendapatan), laba bersih $116 jt. Dalam empat kuartal terakhir pendapatan mencapai $3,07 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $584 jt | $605 jt | $617 jt | $646 jt | $665 jt | $682 jt | $688 jt | $728 jt | $742 jt | $761 jt | $765 jt | $805 jt | |
| Beban pokok pendapatan | $145 jt | $145 jt | $148 jt | $155 jt | $157 jt | $158 jt | $155 jt | $168 jt | $170 jt | $168 jt | $170 jt | $164 jt | |
| Laba kotor | $439 jt | $460 jt | $469 jt | $491 jt | $508 jt | $524 jt | $533 jt | $560 jt | $572 jt | $593 jt | $595 jt | $641 jt | |
| Riset & pengembangan | $165 jt | $156 jt | $163 jt | $164 jt | $158 jt | $157 jt | $154 jt | $160 jt | $160 jt | $165 jt | $163 jt | $163 jt | |
| Penjualan & pemasaran | $270 jt | $249 jt | $236 jt | $238 jt | $256 jt | $235 jt | $237 jt | $246 jt | $271 jt | $264 jt | $278 jt | $273 jt | |
| Umum & administrasi | $111 jt | $110 jt | $117 jt | $108 jt | $110 jt | $113 jt | $103 jt | $113 jt | $118 jt | $114 jt | $98 jt | $98 jt | |
| Beban operasional lainnya | $4 jt | $28 jt | $0 | $0 | $0 | $11 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $550 jt | $543 jt | $516 jt | $510 jt | $524 jt | $516 jt | $494 jt | $519 jt | $549 jt | $543 jt | $539 jt | $534 jt | |
| Laba operasional | -$111 jt | -$83 jt | -$47 jt | -$19 jt | -$16 jt | $8 jt | $39 jt | $41 jt | $23 jt | $50 jt | $56 jt | $107 jt | |
| Pendapatan bunga | $21 jt | $25 jt | $27 jt | $29 jt | $26 jt | $24 jt | $30 jt | $27 jt | $28 jt | $25 jt | $23 jt | $19 jt | |
| Beban bunga | $2 jt | $1 jt | $2 jt | $1 jt | $1 jt | $1 jt | $1 jt | $1 jt | $1 jt | $1 jt | $1 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$39 jt | -$40 jt | -$27 jt | -$32 jt | -$42 jt | -$24 jt | -$30 jt | -$27 jt | -$28 jt | -$21 jt | -$23 jt | -$19 jt | |
| Total pendapatan non-operasional | $37 jt | $39 jt | $25 jt | $31 jt | $41 jt | $23 jt | $29 jt | $26 jt | $27 jt | $20 jt | $22 jt | $19 jt | |
| Laba sebelum pajak | -$74 jt | -$44 jt | -$22 jt | $12 jt | $25 jt | $31 jt | $68 jt | $67 jt | $50 jt | $70 jt | $78 jt | $126 jt | |
| Pajak penghasilan | $7 jt | $0 | $18 jt | -$17 jt | $9 jt | $8 jt | $6 jt | $0 | $7 jt | $7 jt | $4 jt | $10 jt | |
| Laba bersih | -$81 jt | -$44 jt | -$40 jt | $29 jt | $16 jt | $23 jt | $62 jt | $67 jt | $43 jt | $63 jt | $74 jt | $116 jt | |
| EPS (dasar) | -$0,49 | -$0,27 | -$0,24 | $0,17 | $0,09 | $0,13 | $0,36 | $0,38 | $0,24 | $0,36 | $0,42 | $0,67 | |
| EPS (dilusian) | -$0,49 | -$0,27 | -$0,24 | $0,15 | $0,09 | $0,13 | $0,35 | $0,37 | $0,24 | $0,35 | $0,42 | $0,65 | |
| Saham (dasar, rata-rata tertimbang) | 164 jt | 166 jt | 167 jt | 169 jt | 170 jt | 172 jt | 174 jt | 175 jt | 175 jt | 177 jt | 176 jt | 174 jt | |
| Saham (dilusian, rata-rata tertimbang) | 164 jt | 166 jt | 167 jt | 174 jt | 171 jt | 175 jt | 182 jt | 181 jt | 179 jt | 180 jt | 178 jt | 179 jt | |
| Depresiasi & amortisasi | $21 jt | $20 jt | $25 jt | $25 jt | $14 jt | $24 jt | $24 jt | $24 jt | $24 jt | $24 jt | $25 jt | $12 jt | |
| EBITDA | -$51 jt | -$23 jt | $5 jt | $38 jt | $40 jt | $56 jt | $93 jt | $92 jt | $75 jt | $95 jt | $104 jt | $138 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $161 jt | $257 jt | $399 jt | $586 jt | $835 jt | $1,3 M | $1,86 M | $2,26 M | $2,61 M | $2,92 M | |
| Beban pokok pendapatan | $55,9 jt | $80,8 jt | $113 jt | $159 jt | $218 jt | $396 jt | $546 jt | $581 jt | $618 jt | $661 jt | |
| Laba kotor | $105 jt | $176 jt | $286 jt | $427 jt | $617 jt | $904 jt | $1,31 M | $1,68 M | $1,99 M | $2,26 M | |
| Riset & pengembangan | $38,7 jt | $70,8 jt | $102 jt | $159 jt | $223 jt | $469 jt | $620 jt | $656 jt | $642 jt | $639 jt | |
| Penjualan & pemasaran | $111 jt | $165 jt | $228 jt | $340 jt | $427 jt | $771 jt | $1,07 M | $1,04 M | $965 jt | $1,02 M | |
| Umum & administrasi | $30,1 jt | $51,8 jt | $75,1 jt | $113 jt | $171 jt | $432 jt | $409 jt | $450 jt | $448 jt | $448 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $29 jt | $56 jt | $0 | $0 | |
| Beban operasional | $180 jt | $288 jt | $405 jt | $613 jt | $821 jt | $1,67 M | $2,12 M | $2,2 M | $2,06 M | $2,11 M | |
| Laba operasional | -$74,7 jt | -$112 jt | -$120 jt | -$186 jt | -$204 jt | -$768 jt | -$812 jt | -$516 jt | -$63 jt | $153 jt | |
| Pendapatan bunga | $0 | $1,68 jt | $9,18 jt | $17,1 jt | $12,9 jt | $9 jt | $22 jt | $81 jt | $106 jt | $110 jt | |
| Beban bunga | $0 | $0 | $15,1 jt | $27 jt | $72,7 jt | $91 jt | $11 jt | $8 jt | $5 jt | $4 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$39 rb | -$1,68 jt | -$9,18 jt | -$2,52 jt | -$11 jt | -$9 jt | -$22 jt | -$187 jt | -$114 jt | -$106 jt | |
| Total pendapatan non-operasional | $39 rb | $1,68 jt | -$5,89 jt | -$24,5 jt | -$62 jt | -$82 jt | $11 jt | $179 jt | $109 jt | $102 jt | |
| Laba sebelum pajak | -$74,6 jt | -$110 jt | -$126 jt | -$210 jt | -$266 jt | -$850 jt | -$801 jt | -$337 jt | $46 jt | $255 jt | |
| Pajak penghasilan | $425 rb | -$321 rb | -$17 rb | -$1,42 jt | $0 | -$2 jt | $14 jt | $18 jt | $18 jt | $20 jt | |
| Laba bersih | -$75,1 jt | -$110 jt | -$125 jt | -$209 jt | -$266 jt | -$848 jt | -$815 jt | -$355 jt | $28 jt | $235 jt | |
| EPS (dasar) | -$0,92 | -$1,38 | -$1,17 | -$1,78 | -$2,09 | -$5,73 | -$5,16 | -$2,17 | $0,17 | $1,34 | |
| EPS (dilusian) | -$0,92 | -$1,38 | -$1,17 | -$1,78 | -$2,09 | -$5,73 | -$5,16 | -$2,17 | $0,06 | $1,31 | |
| Saham (dasar, rata-rata tertimbang) | 90,8 jt | 83 jt | 108 jt | 117 jt | 127 jt | 148 jt | 158 jt | 164 jt | 170 jt | 176 jt | |
| Saham (dilusian, rata-rata tertimbang) | 90,8 jt | 83 jt | 108 jt | 117 jt | 127 jt | 148 jt | 158 jt | 164 jt | 175 jt | 179 jt | |
| Depresiasi & amortisasi | $4,57 jt | $7 jt | $8 jt | $17,8 jt | $37 jt | $108 jt | $114 jt | $84 jt | $98 jt | $96 jt | |
| EBITDA | -$70,1 jt | -$103 jt | -$102 jt | -$166 jt | -$156 jt | -$651 jt | -$676 jt | -$245 jt | $149 jt | $355 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-02