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    OKTA
    Earnings call· Apr 2026(Q1 FY27)

    Okta Q1 FY27 earnings call OKTA

    May 28, 2026 Source

    Executive summary

    Okta Q1 FY27 — Strong Start Driven by Enterprise Strength and AI Opportunity

    Okta delivered a strong Q1 FY27, driven by enterprise strength, partner engagement, and new product contributions, particularly in agentic AI. The company is strategically positioned to capitalize on the AI opportunity by extending its identity platform to manage AI agents, which is already driving increased strategic importance and pipeline. Management is focused on converting this pipeline into revenue while maintaining a disciplined cost structure and profitability.

    Highlights

    5
    • New product portfolio represented approximately 25% of Q1 bookings, a meaningful increase from Q1 last year.

    • Achieved a 40% ACV uplift when new products were included in a deal.

    • Experienced increased sales productivity, strong pipeline build, and low AE attrition.

    • Partner-sourced bookings saw a meaningful increase, including multiple multi-million dollar deals.

    • Net retention inflected up to 107%.

    Concerns

    2
    • FY27 revenue guidance includes about a 1 point impact related to a strategic decision to shift professional services business to partners.

    • FY27 free cash flow margin guidance includes about a 1 point impact related to lower interest income due to the stock repurchase program and intent to settle convertible notes in cash.

    Guidance & targets

    7
    CategoryTargetConfidence
    Total revenue growth
    9%
    high materiality
    Medium
    Current RPO growth
    11%
    medium materiality
    Medium
    Non-GAAP operating margin
    26%
    high materiality
    Medium
    Free cash flow margin
    20% to 21%
    high materiality
    Medium
    Total revenue growth
    9% to 10%
    high materiality
    Medium
    Non-GAAP operating margin
    25% to 26%
    high materiality
    Medium
    Free cash flow margin
    27% to 28%
    high materiality
    Medium

    Operational metrics

    9
    Cash, cash equivalents and short-term investments
    $2.6 billion
    Q1 FY27 end

    Ended the quarter with a very healthy balance sheet.

    Convertible notes principal remaining
    $350 million
    Q1 FY27 end

    To be settled in cash next month as convertible notes reach maturity.

    Shares repurchased
    3 million
    Q1 FY27

    Repurchased and retired just over 3 million shares.

    Cost of shares repurchased
    $241 million
    Q1 FY27

    Total cost for share repurchases.

    Remaining share repurchase authorization
    $608 million
    Q1 FY27 end

    Remaining under the $1 billion repurchase program launched in January.

    ACV uplift with new products
    40%
    Q1 FY27

    When new products are included in a deal.

    Okta Integration Network integrations
    8,000
    Current

    Available for core products.

    R&D investment
    Significant
    Ongoing

    Investing a lot of R&D in AI agent products.

    TAM for AI agents
    Meaningful
    Next several quarters and years

    Expected to be a super, super meaningful part of the business and TAM.

    Industry KPIs

    8
    MetricValueDetails
    Rpo current rpo12%%
    Customer logo metrics20,000+customers
    Large customer cohorts85%%
    Bookings tcv book to bill25%%
    Genai ai book of businessSignificantly largerUSD
    Sales capacity productivityIncreased
    Net revenue dollar retention107%%
    Ai agentic channel product adoptionGenerally available

    Orderbook & backlog

    2
    Current RPO growth12%Q1 FY27 end

    YoY

    AI agent pipelineRecordQ1 FY27 end

    Pipeline for Okta for AI agents and Auth0 for AI agents is bigger than anything seen before.

    Product announcements

    2
    ProductTypeDetails
    Okta for AI agentslaunch
    Auth0 for AI agentslaunch

    Deals & partnerships

    5
    ServiceNowpartnership

    Partnership integrates ServiceNow's AI control tower product with Okta for AI agents, focusing on kill-switch capabilities for agents that go awry.

    Googlepartnership

    Partnership brings centralized identity guidance and access control to Google's agent gateway.

    Amazon Bedrock Agent coreintegration

    Okta for AI agents now integrates with Amazon Bedrock Agent core to provide customers with identity governance capabilities for their agents.

    OpenAIpartnership

    Okta was a launch partner for OpenAI's release of GPT 5.5 trusted access for cyber.

    Anthropiccollaboration

    Collaborating on testing Anthropic's preview model as part of Project Glasswing and a new integration between Okta Identity Security Posture Management and the Cloud compliance API.

    Risks & headwinds

    4
    AI agent products not materially contributing to current revenue and heavily discounted in guidance.Q1 FY27 and near-term guidance

    Not materially contributing to Q1 business; a little bit in the guide, but not significant.

    Mitigation: Investing heavily in R&D for these products; focused on converting the record pipeline into real dollars; optimistic about the long-term opportunity.

    Risk of developing products that are not useful due to hype and noise in the AI space.Ongoing

    Unquantified, described as a 'big risk of science experiments'.

    Mitigation: Adopting a pragmatic approach, with product roadmap directly informed by active customer conversations to focus on real requirements.

    Difficulty in defining and pricing autonomous agents, as current pricing is user-based.Evolving

    Unquantified, described as 'tricky' to define number of agents.

    Mitigation: Currently pricing for market share and reducing friction based on user uplift; expect pricing model to evolve as the industry figures out agent definition and monetization.

    Rising inference costs and AI tooling expenses across the industry.Next 6-12 months

    Unquantified, but described as 'real' and 'rising'.

    Mitigation: Increased scrutiny on ROI for AI spending; aiming for a more balanced, ROI-driven investment portfolio.

    Q&A highlights

    6

    How is Okta's AI mind share translating into actual customer adoption and securing of agents, or is it mostly talk at this stage?

    Customers are deploying agents but are just beginning to implement governed adoption programs. Okta for AI agents and Auth0 for AI agents are seeing record interest and pipeline, though their revenue contribution in Q1 was not material. These AI conversations are elevating Okta's strategic importance, driving current business metrics like revenue growth, net retention, and cRPO.

    The pipeline is bigger than anything we've ever seen, like we don't get paid for pipeline.

    asked by John DiFucci · answered by Todd McKinnon

    2 min read6 chapters

    Detailed Narrative

    01

    AI Strategy and Agentic Identity

    Okta is focusing on the "agentic era," where AI agents are the fastest-growing identity in enterprises but the least governed. The company aims to manage these agents as first-class identities, broadening the attack surface and increasing the strategic value of the identity layer. Okta leverages its distribution, product breadth (Okta for AI agents, Auth0 for AI agents), and neutrality to address this opportunity, positioning itself as the independent identity layer for multi-platform AI strategies.

    02

    New Product Portfolio Performance

    The new product portfolio, including governance and privileged access, contributed approximately 25% of Q1 bookings, a significant increase from the prior year. Deals including new products saw a 40% ACV uplift, indicating strong cross-sell potential and customer adoption of broader identity solutions. Governance continues to be a strength, evolving into a land product with sizable opportunities, including displacing existing systems at large enterprises.

    03

    Go-to-Market and Partner Initiatives

    Stability in the sales team, coupled with strong execution, led to improved go-to-market KPIs, including increased sales productivity, robust pipeline build, and low AE attrition. Partner-sourced bookings also saw a meaningful increase, including multi-million dollar deals, validating the strategy to leverage partners. Okta added selling capacity in Q1 and is optimistic about continued improvements in retention and productivity.

    04

    Capital Allocation and Balance Sheet

    Okta ended Q1 with a healthy balance sheet, holding approximately $2.6 billion in cash, cash equivalents, and short-term investments. The company repurchased and retired over 3 million shares for a total cost of $241 million, with $608 million remaining under its $1 billion repurchase program. Convertible notes maturing next month will be settled for $350 million in cash.

    05

    Impact of AI on Core Business

    While AI agent products are still early in their revenue contribution, the strategic conversations around agentic AI are elevating Okta's perceived importance among customers. This is leading to pull-through for other products, helping displace legacy systems faster, and contributing to improved metrics like net retention (up to 107%) and current RPO growth (12%). The company sees a "no-regrets move" for customers to adopt its independent identity layer.

    06

    Professional Services Strategy Shift

    Okta is strategically shifting more of its professional services business to partners, particularly global systems integrators. This move is expected to result in lower professional services revenue but aims to increase partner-sourced business and overall capacity for Okta work in the market. The company's internal services team is evolving to focus on architectural and high-level consulting roles, enabling GSIs to scale implementation.

    AI-generated summary of the company’s earnings call. Not investment advice.