Okta, Inc. Professional services and other — Total Cost of Revenue remained flat by 0.0% to $20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $19.00M to $20.00M. Over 4 years (FY 2022 to FY 2026), Professional services and other — Total Cost of Revenue shows an upward trend with a 5.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests declining service margins, while a decrease suggests improved operational efficiency or better scalability of service delivery.
This metric captures the direct costs associated with delivering professional services, including personnel costs for co...
Comparable to 'Cost of Professional Services' or 'Cost of Services' found in the income statements of software-as-a-service providers.
okta_segment_professional_services_and_other_total_cost_of_revenue| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.73M | $16.65M | $18.63M | $18.00M | $20.00M | $21.00M | $21.00M | $20.00M | $20.00M | $21.00M | $19.00M | $19.00M | $18.00M | $18.00M | $17.00M | $16.00M | $19.00M | $21.00M | $23.00M | $20.00M | $20.00M |
| QoQ Change | — | +21.3% | +11.9% | -3.4% | +11.1% | +5.0% | +0.0% | -4.8% | +0.0% | +5.0% | -9.5% | +0.0% | -5.3% | +0.0% | -5.6% | -5.9% | +18.8% | +10.5% | +9.5% | -13.0% | +0.0% |
| YoY Change | — | — | — | — | +45.7% | +26.1% | +12.7% | +11.1% | +0.0% | +0.0% | -9.5% | -5.0% | -10.0% | -14.3% | -10.5% | -15.8% | +5.6% | +16.7% | +35.3% | +25.0% | +5.3% |