Okta Inc-A 2025年季度报告

Financial Statements (unaudited)Condensed Consolidated Balance Sheets as of April 30, 2025 and January 31, 2025Condensed Consolidated Statements of Operations for the Three Months Ended April 30, 2025 and2024 PART II. OTHER INFORMATION Signatures expressions are intended to identify these forward-looking statements. These statements include, but are not limited to,statements about: our future financial performance, including our revenue, costs of revenue, gross profits, margins and operating expenses; the impact of general economic, business and market conditions, including geopolitical events, economicdownturns or recessions, market volatility, inflation and interest rates and foreign currency fluctuations; trends in our keybusiness metrics; our growth strategy and ability to compete; the sufficiency of our cash and cash equivalents, investments andcash provided by sales of our solutions to meet our liquidity needs; potential impacts of cybersecurity incidents to our reputation,customer relations and financial results; our ability to detect, minimize or prevent security breaches to our internal systems andour platforms; our ability to maintain the security and service performance of our and our third-party service providers’ systemsor data or our customers’ data; our ability to retain and sell additional solutions to existing customers; our ability to successfullyexpand our existing marketing and sales capabilities, including further specializing our go-to-market organization; our ability toeffectively sustain or manage our revenue growth and profitability; our ability to expand our product sales by promoting ourbrand and engaging channel partners; our ability to partner with third-party software vendors and system integrators; the abilityof our solutions to effectively integrate with third-party systems and technologies; our ability to adequately fund research anddevelopment, and introduce new solutions, enhance existing solutions and address new use cases; our ability to expand ourinternational business operations and product sales; our ability to maintain and protect our proprietary rights and intellectualproperty; our ability to comply with modified or new laws, regulations and industry standards; our intent to pay off our convertiblesenior notes at maturity; the attraction and retention of qualified employees and key personnel; the impact of recent accountingpronouncements on our financial statements; our ability to successfully defend litigation or other claims brought against us; andour ability to successfully identify, integrate and/or realize the benefits of strategic acquisitions or investments. These forward-looking statements are made as of the date they were first issued and are based on current expectations and assumptions thatare subject to a number of risks and uncertainties, which could cause our actual results to differ materially from thoseanticipated or implied by any forward-looking statements. Factors that could cause or contribute to such differences include, butnot limited to, those discussed in “Risk Factors” in this Quarterly Report on Form 10-Q as well as other documents that may be Okta, Inc. (the “Company”) is the leading independent identity partner. The Company’s Okta Platform and Auth0 Platform enable customers to securely connect the right people to the right technologies and services at the right time. Employees andcontractors sign into the Okta Platform to seamlessly and securely access the applications they need to do their most important and Auth0 Platform to securely and efficiently embed identity into the software they build, allowing them to innovate and focuson their core mission. The Company is headquartered in San Francisco, California. Basis of Presentation and Principles of ConsolidationThe accompanying unaudited condensed consolidated financial statements, which include the accounts of the Companyand its wholly owned subsidiaries, have been prepared in conformity with accounting principles generally accepted in the UnitedStates of America (“GAAP”) for interim periods. Accordingly, they do not include all of the financial information and footnotesrequired by GAAP for complete financial statements.All intercompany balances and transactions have been eliminated in financial statements reflect all normal recurring adjustments necessary for a fair statement of the results of operations for theinterim periods presented but are not necessarily indicative of the results of operations to be anticipated for the full fiscal year ending January31, 2026 or any future period.The Company’s fiscal year ends on January 31. References to fiscal 2026, for example, refer to the fiscal year endingJanuary31, 2026. statements and notes included in the Company’s Annual Report on Form 10-K filed with the Securities and ExchangeCommission (“SEC”) on March 5, 2025.Segments The Company’s chief operating decision maker ("CODM") is the chief executive officer. The CODM utilizes