58/100B123.790
USD
-2.43
(-1.92%)
Pre Open·122.000USD-1.790(-1.45%)
Last updated: · Delayed 15 min
Fair value235.44Plus-47%177Price 123.79294
Q2 FY2027 · Earnings report
EPS estimate 1.88Revenue estimate 21.33B
Q2 FY2027 · Earnings report
EPS estimate 1.88Revenue estimate 21.33B
Oracle income statement 1986–2027
71.78B USD over the last twelve months, and 67.36B USD in fiscal year 2026.
Revenue Operating income Net income
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| Fiscal year | TTM 31 Aug 2026 | FY2026 31 May 2026 | FY2025 31 May 2025 | FY2024 31 May 2024 | FY2023 31 May 2023 | FY2022 31 May 2022 | FY2021 31 May 2021 | FY2020 31 May 2020 | FY2019 31 May 2019 | FY2018 31 May 2018 | FY2017 31 May 2017 | FY2016 31 May 2016 | FY2015 31 May 2015 | FY2014 31 May 2014 | FY2013 31 May 2013 | FY2012 31 May 2012 | FY2011 31 May 2011 | FY2010 31 May 2010 | FY2009 31 May 2009 | FY2008 31 May 2008 | FY2007 31 May 2007 | FY2006 31 May 2006 | FY2005 31 May 2005 | FY2004 31 May 2004 | FY2003 31 May 2003 | FY2002 31 May 2002 | FY2001 31 May 2001 | FY2000 31 May 2000 | FY1999 31 May 1999 | FY1998 31 May 1998 | FY1997 31 May 1997 | FY1996 31 May 1996 | FY1995 31 May 1995 | FY1994 31 May 1994 | FY1993 31 May 1993 | FY1992 31 May 1992 | FY1991 31 May 1991 | FY1990 31 May 1990 | FY1989 31 May 1989 | FY1988 31 May 1988 | FY1987 31 May 1987 | FY1986 31 May 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71.78B | 67.36B | 57.40B | 52.96B | 49.95B | 42.44B | 40.48B | 39.07B | 39.51B | 39.83B | 37.73B | 37.05B | 38.23B | 38.28B | 37.18B | 37.12B | 35.62B | 26.82B | 23.25B | 22.43B | 18.00B | 14.38B | 11.80B | 10.16B | 9.48B | 9.67B | 10.86B | 10.13B | 8.83B | 7.14B | 5.68B | 4.22B | 2.97B | 2.00B | 1.50B | 1.18B | 1.03B | 970.80M | 583.70M | 282.10M | 131.30M | 55.40M | |
Revenue growth | +21.62% | +17.35% | +8.38% | +6.02% | +17.71% | +4.84% | +3.61% | -1.11% | -0.82% | +5.57% | +1.84% | |||||||||||||||||||||||||||||||
Cost of revenue | 25.88B | 23.44B | 16.93B | 15.14B | 13.56B | 8.88B | 7.86B | 7.94B | 8.00B | 8.06B | 7.45B | 7.48B | 7.53B | 7.24B | 7.38B | 8.00B | 8.40B | 5.76B | 4.79B | 4.98B | 4.19B | 3.24B | 2.65B | 2.32B | 2.34B | 2.41B | 2.80B | 2.94B | 3.06B | 2.27B | 1.55B | 1.10B | 631.20M | 394.60M | 243.50M | 215.80M | 195.70M | 116.30M | 77.80M | 38.30M | -5.30M | -2.00M |
Gross profit | 45.90B | 43.92B | 40.47B | 37.82B | 36.39B | 33.56B | 32.62B | 31.13B | 31.51B | 31.77B | 30.28B | 29.57B | 30.69B | 31.04B | 29.80B | 29.13B | 27.22B | 21.06B | 18.46B | 17.45B | 13.81B | 11.15B | 9.15B | 7.84B | 7.13B | 7.27B | 8.06B | 7.19B | 5.76B | 4.87B | 4.13B | 3.13B | 2.34B | 1.61B | 1.26B | 962.70M | 832.20M | 854.50M | 505.90M | 243.80M | 136.60M | 57.40M |
Gross margin | 63.95% | 65.20% | 70.51% | 71.41% | 72.85% | 79.08% | 80.59% | 79.68% | 79.76% | 79.76% | 80.25% | |||||||||||||||||||||||||||||||
Research and development | 10.18B | 10.27B | 9.86B | 8.92B | 8.62B | 7.22B | 6.53B | 6.07B | 6.03B | 6.08B | 6.15B | 5.79B | 5.52B | 5.15B | 4.85B | 4.52B | 4.52B | 3.25B | 2.77B | 2.74B | 2.20B | 1.87B | 1.49B | 1.28B | 1.18B | 1.08B | 1.14B | 1.01B | 841.41M | 719.14M | 555.48M | 389.09M | 260.60M | 197.10M | — | — | — | — | — | — | — | — |
Selling, general and administrative | 9.70B | 9.95B | 10.25B | 9.82B | 10.41B | 9.36B | 8.94B | 9.28B | 9.77B | 9.72B | 9.30B | 9.04B | 8.73B | 8.61B | 8.13B | 8.12B | 7.55B | 5.99B | 5.42B | 5.49B | 4.60B | 3.73B | 3.06B | 2.63B | 2.51B | 2.62B | 3.15B | 3.10B | 3.05B | 2.74B | 2.28B | 1.78B | 1.28B | 884.90M | 939.10M | 783.20M | 743.60M | 620.60M | 359.70M | 167.00M | 102.90M | 44.50M |
Operating expenses | 22.68B | 23.15B | 22.79B | 22.47B | 23.30B | 22.64B | 17.41B | 17.23B | 17.98B | 18.08B | 17.43B | 16.96B | 16.82B | 16.28B | 15.12B | 15.42B | 15.19B | 11.99B | 10.14B | 9.61B | 7.83B | 6.41B | 5.13B | 3.98B | 3.69B | 3.70B | 4.29B | 4.11B | 3.89B | 3.46B | 2.83B | 2.17B | 1.69B | 1.19B | 1.02B | 849.00M | 814.30M | 664.70M | 382.90M | 180.00M | 108.20M | 46.50M |
| 23.23B | 20.78B | 17.68B | 15.35B | 13.09B | 10.93B | 15.21B | 13.90B | 13.54B | 13.26B | 12.91B | 12.60B | 13.87B | 14.76B | 14.43B | 13.71B | 12.03B | 9.06B | 8.32B | 7.84B | 5.97B | 4.74B | 4.02B | 3.86B | 3.44B | 3.57B | 3.78B | 3.08B | 1.87B | 1.24B | 1.26B | 904.89M | 649.80M | 419.90M | 241.00M | 113.70M | 17.90M | 189.80M | 123.00M | 63.80M | 28.40M | 10.90M | |
Operating income growth | +29.31% | +17.54% | +15.14% | +17.26% | +19.83% | -28.18% | +9.48% | +2.67% | +2.04% | +2.72% | +2.45% | |||||||||||||||||||||||||||||||
Operating margin | 32.36% | 30.85% | 30.80% | 28.99% | 26.21% | 25.74% | 37.58% | 35.57% | 34.26% | 33.30% | 34.23% | |||||||||||||||||||||||||||||||
Interest income | 1.37B | 1.14B | 578.00M | 451.00M | 285.00M | 94.00M | 101.00M | 527.00M | 1.09B | 1.20B | 802.00M | 538.00M | 349.00M | 263.00M | 237.00M | 231.00M | 163.00M | 122.00M | 279.00M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expense | 5.10B | 4.60B | 3.58B | 3.51B | 3.51B | 2.76B | 2.50B | 2.00B | 2.08B | 2.03B | 1.80B | 1.47B | 1.14B | 914.00M | 797.00M | 766.00M | 808.00M | 754.00M | 630.00M | 394.00M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-operating income | -1.44B | -1.17B | -3.52B | -3.61B | -3.97B | -3.28B | -2.21B | -1.83B | -1.27B | -840.00M | -1.23B | -1.16B | -1.04B | -1.06B | -534.00M | -744.00M | -622.00M | -819.00M | -487.00M | -10.00M | 12.00M | 74.00M | 29.00M | 81.00M | -15.00M | -163.00M | 193.91M | 7.04B | 109.20M | 83.62M | 20.54M | 14.62M | 9.20M | 3.50M | -23.00M | -17.60M | -31.10M | -17.10M | -2.70M | 1.20M | -500.00K | -400.00K |
Pretax income | 21.79B | 19.61B | 14.16B | 11.74B | 9.13B | 7.65B | 13.00B | 12.06B | 12.27B | 12.42B | 11.68B | 11.44B | 12.83B | 13.70B | 13.90B | 12.96B | 11.41B | 8.24B | 7.83B | 7.83B | 5.99B | 4.81B | 4.05B | 3.95B | 3.43B | 3.41B | 3.97B | 10.12B | 1.98B | 1.33B | 1.28B | 919.51M | 659.00M | 423.40M | 218.00M | 96.10M | -13.20M | 172.70M | 120.30M | 65.00M | 27.90M | 10.50M |
Income tax | 2.82B | 2.47B | 1.72B | 1.27B | 623.00M | 932.00M | -747.00M | 1.93B | 1.19B | 8.84B | 2.23B | 2.54B | 2.90B | 2.75B | 2.97B | 2.98B | 2.86B | 2.11B | 2.24B | 2.31B | 1.71B | 1.43B | 1.17B | 1.26B | 1.12B | 1.18B | 1.41B | 3.83B | 692.32M | 514.12M | 462.07M | 316.23M | 217.50M | 139.70M | 76.30M | 34.60M | -800.00K | 55.30M | 38.50M | 22.10M | 12.30M | 4.60M |
Effective tax rate | 12.92% | 12.59% | 12.13% | 10.85% | 6.83% | 12.18% | -5.75% | 15.98% | 9.66% | 71.13% | 19.08% | |||||||||||||||||||||||||||||||
| 18.92B | 17.09B | 12.44B | 10.47B | 8.50B | 6.72B | 13.75B | 10.14B | 11.08B | 3.59B | 9.45B | 8.90B | 9.94B | 10.96B | 10.93B | 9.98B | 8.55B | 6.14B | 5.59B | 5.52B | 4.27B | 3.38B | 2.89B | 2.68B | 2.31B | 2.22B | 2.56B | 6.30B | 1.29B | 813.70M | 821.46M | 603.28M | 441.50M | 283.70M | 98.20M | 61.50M | -12.40M | 117.40M | 81.80M | 42.90M | 15.60M | 5.90M | |
Net income growth | +52.08% | +37.32% | +18.88% | +23.10% | +26.59% | -51.13% | +35.63% | -8.55% | +208.98% | -62.05% | +6.19% | |||||||||||||||||||||||||||||||
Net margin | 26.36% | 25.37% | 21.68% | 19.76% | 17.02% | 15.83% | 33.96% | 25.94% | 28.05% | 9.01% | 25.05% | |||||||||||||||||||||||||||||||
Basic shares | 2.89B | 2.88B | 2.79B | 2.74B | 2.70B | 2.70B | 2.95B | 3.21B | 3.63B | 4.12B | 4.12B | 4.30B | 4.40B | 4.60B | 4.83B | 5.02B | 5.05B | 5.01B | 5.07B | 5.13B | 5.17B | 5.20B | 5.14B | 5.22B | 5.30B | 5.52B | 5.60B | 5.68B | 5.78B | 5.87B | 5.91B | 5.76B | 6.05B | 6.05B | 4.91B | 5.65B | 5.51B | 3.91B | 4.09B | 4.29B | 4.65B | 4.26B |
| 2.94B | 2.92B | 2.87B | 2.82B | 2.77B | 2.79B | 3.02B | 3.29B | 3.73B | 4.24B | 4.22B | 4.31B | 4.50B | 4.60B | 4.84B | 5.10B | 5.13B | 5.07B | 5.13B | 5.23B | 5.27B | 5.29B | 5.23B | 5.33B | 5.42B | 5.69B | 5.87B | 6.00B | 5.94B | 6.00B | 6.06B | 5.92B | 6.05B | 6.05B | 4.91B | 5.65B | 5.51B | 3.91B | 4.09B | 4.29B | 4.65B | 4.26B | |
Change in diluted shares | +1.98% | +1.71% | +1.52% | +2.06% | -0.72% | -7.81% | -8.26% | -11.74% | -11.94% | +0.44% | -1.98% | |||||||||||||||||||||||||||||||
EPS (basic) | 6.48 | 5.94 | 4.46 | 3.81 | 3.15 | 2.49 | 4.67 | 3.16 | 3.05 | 0.87 | 2.27 | 2.11 | 2.26 | 2.42 | 2.29 | 1.99 | 1.69 | 1.22 | 1.10 | 1.08 | 0.83 | 0.65 | 0.56 | 0.51 | 0.44 | 0.40 | 0.46 | 1.11 | 0.23 | 0.14 | 0.14 | 0.11 | 0.08 | 0.05 | 0.02 | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| 6.38 | 5.83 | 4.34 | 3.71 | 3.07 | 2.41 | 4.55 | 3.08 | 2.97 | 0.85 | 2.21 | 2.07 | 2.21 | 2.38 | 2.26 | 1.96 | 1.67 | 1.21 | 1.09 | 1.06 | 0.81 | 0.64 | 0.55 | 0.50 | 0.43 | 0.39 | 0.44 | 1.05 | 0.22 | 0.14 | 0.14 | 0.10 | 0.08 | 0.05 | 0.02 | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | |
EPS growth | +47.69% | +34.33% | +16.98% | +20.85% | +27.39% | -47.03% | +47.73% | +3.70% | +249.41% | -61.54% | +6.76% | |||||||||||||||||||||||||||||||
Dividends per share | 2.00 | 2.00 | 1.70 | 1.60 | 1.36 | 1.28 | 1.04 | 0.96 | 0.81 | 0.76 | 0.64 | 0.60 | 0.51 | 0.48 | 0.30 | 0.24 | 0.21 | 0.20 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend growth | +11.11% | +17.65% | +6.25% | +17.65% | +6.25% | +23.08% | +8.33% | +18.52% | +6.58% | +18.75% | +6.67% | |||||||||||||||||||||||||||||||
EBITDA | 37.72B | 33.49B | 23.91B | 21.39B | 18.74B | 13.53B | 18.41B | 17.03B | 17.27B | 17.23B | 15.89B | 15.42B | 16.84B | 17.53B | 17.63B | 16.64B | 15.02B | 11.32B | 10.48B | 9.71B | 7.26B | 5.83B | 4.80B | 4.15B | 3.77B | 3.93B | 4.12B | 3.47B | 2.25B | 1.74B | 1.56B | 1.18B | 797.60M | 524.50M | 320.20M | 179.50M | 88.60M | 233.90M | 146.20M | 76.80M | 33.70M | 12.90M |
EBITDA margin | 52.55% | 49.72% | 41.66% | 40.40% | 37.51% | 31.87% | 45.48% | 43.58% | 43.71% | 43.27% | 42.11% | |||||||||||||||||||||||||||||||
EBIT | 26.84B | 24.19B | 17.74B | 15.26B | 12.63B | 10.40B | 15.50B | 14.06B | 14.35B | 14.45B | 13.48B | 12.91B | 13.98B | 14.62B | 14.70B | 13.73B | 12.22B | 9.00B | 8.46B | 8.23B | 6.13B | 4.96B | 4.38B | 3.92B | 3.44B | 3.57B | 3.78B | 3.08B | 1.87B | 1.41B | 1.30B | 955.82M | 649.80M | 419.90M | 241.00M | 113.70M | 17.90M | 189.80M | 123.00M | 63.80M | 28.40M | 10.90M |
| Quarter | Q1 FY2027 31 Aug 2026 | Q4 FY2026 31 May 2026 | Q3 FY2026 28 Feb 2026 | Q2 FY2026 30 Nov 2025 | Q1 FY2026 31 Aug 2025 | Q4 FY2025 31 May 2025 | Q3 FY2025 28 Feb 2025 | Q2 FY2025 30 Nov 2024 | Q1 FY2025 31 Aug 2024 | Q4 FY2024 31 May 2024 | Q3 FY2024 29 Feb 2024 | Q2 FY2024 30 Nov 2023 | Q1 FY2024 31 Aug 2023 | Q4 FY2023 31 May 2023 | Q3 FY2023 28 Feb 2023 | Q2 FY2023 30 Nov 2022 | Q1 FY2023 31 Aug 2022 | Q4 FY2022 31 May 2022 | Q3 FY2022 28 Feb 2022 | Q2 FY2022 30 Nov 2021 | Q1 FY2022 31 Aug 2021 | Q4 FY2021 31 May 2021 | Q3 FY2021 28 Feb 2021 | Q2 FY2021 30 Nov 2020 | Q1 FY2021 31 Aug 2020 | Q4 FY2020 31 May 2020 | Q3 FY2020 29 Feb 2020 | Q2 FY2020 30 Nov 2019 | Q1 FY2020 31 Aug 2019 | Q4 FY2019 31 May 2019 | Q3 FY2019 28 Feb 2019 | Q2 FY2019 30 Nov 2018 | Q1 FY2019 31 Aug 2018 | Q4 FY2018 31 May 2018 | Q3 FY2018 28 Feb 2018 | Q2 FY2018 30 Nov 2017 | Q1 FY2018 31 Aug 2017 | Q4 FY2017 31 May 2017 | Q3 FY2017 28 Feb 2017 | Q2 FY2017 30 Nov 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.35B | 19.18B | 17.19B | 16.06B | 14.93B | 15.90B | 14.13B | 14.06B | 13.31B | 14.29B | 13.28B | 12.94B | 12.45B | 13.84B | 12.40B | 12.28B | 11.45B | 11.84B | 10.51B | 10.36B | 9.73B | 11.23B | 10.09B | 9.80B | 9.37B | 10.44B | 9.80B | 9.61B | 9.22B | 11.14B | 9.61B | 9.56B | 9.19B | 11.25B | 9.77B | 9.62B | 9.19B | 10.89B | 9.21B | 9.04B | |
Revenue growth | +29.61% | +20.63% | +21.66% | +14.22% | +12.17% | +11.31% | +6.40% | +8.64% | +6.86% | +3.26% | ||||||||||||||||||||||||||||||
Cost of revenue | 7.73B | 6.68B | 6.09B | 5.37B | 4.88B | 4.74B | 4.20B | 4.09B | 3.91B | 3.92B | 3.87B | 3.74B | 3.61B | 3.73B | 3.44B | 3.36B | 3.04B | 2.40B | 2.22B | 2.16B | 2.10B | 2.12B | 1.92B | 1.94B | 1.88B | 1.97B | 1.96B | 2.05B | 1.96B | 2.06B | 1.98B | 2.00B | 1.95B | 2.17B | 2.00B | 1.96B | 1.93B | 2.00B | 1.89B | 1.80B |
Gross profit | 11.61B | 12.51B | 11.10B | 10.68B | 10.04B | 11.16B | 9.94B | 9.97B | 9.40B | 10.36B | 9.41B | 9.20B | 8.84B | 10.11B | 8.96B | 8.92B | 8.41B | 9.44B | 8.30B | 8.20B | 7.63B | 9.11B | 8.17B | 7.86B | 7.49B | 8.47B | 7.83B | 7.57B | 7.26B | 9.07B | 7.64B | 7.56B | 7.24B | 9.08B | 7.78B | 7.66B | 7.26B | 8.89B | 7.31B | 7.24B |
Gross margin | 60.03% | 65.18% | 64.56% | 66.53% | 67.28% | 70.19% | 70.31% | 70.94% | 70.65% | 72.53% | ||||||||||||||||||||||||||||||
Research and development | 2.40B | 2.61B | 2.61B | 2.56B | 2.49B | 2.65B | 2.43B | 2.47B | 2.31B | 2.23B | 2.25B | 2.23B | 2.22B | 2.23B | 2.15B | 2.16B | 2.09B | 1.97B | 1.82B | 1.75B | 1.68B | 1.72B | 1.62B | 1.60B | 1.59B | 1.48B | 1.50B | 1.53B | 1.56B | 1.56B | 1.43B | 1.48B | 1.56B | 1.54B | 1.50B | 1.47B | 1.57B | 1.61B | 1.52B | 1.51B |
Selling, general and administrative | 2.19B | 2.51B | 2.44B | 2.56B | 2.44B | 2.77B | 2.51B | 2.58B | 2.39B | 2.52B | 2.42B | 2.47B | 2.42B | 2.69B | 2.55B | 2.58B | 2.59B | 2.60B | 2.34B | 2.27B | 2.15B | 2.38B | 2.25B | 2.16B | 2.15B | 2.24B | 2.34B | 2.39B | 2.31B | 2.65B | 2.37B | 2.40B | 2.36B | 2.63B | 2.38B | 2.41B | 2.31B | 2.63B | 2.25B | 2.26B |
Operating expenses | 4.88B | 6.38B | 5.46B | 5.95B | 5.77B | 6.05B | 5.58B | 5.75B | 5.41B | 5.68B | 5.66B | 5.58B | 5.55B | 5.97B | 5.70B | 5.85B | 5.79B | 4.94B | 4.47B | 9.04B | 4.20B | 4.56B | 4.29B | 4.28B | 4.28B | 4.16B | 4.30B | 4.38B | 4.38B | 4.82B | 4.24B | 4.46B | 4.46B | 4.69B | 4.37B | 4.61B | 4.43B | 4.82B | 4.36B | 4.20B |
| 6.73B | 6.13B | 5.64B | 4.73B | 4.28B | 5.11B | 4.36B | 4.22B | 3.99B | 4.69B | 3.75B | 3.62B | 3.30B | 4.14B | 3.26B | 3.07B | 2.62B | 4.50B | 3.82B | -824.00M | 3.43B | 4.54B | 3.88B | 3.58B | 3.21B | 4.31B | 3.53B | 3.18B | 2.88B | 4.26B | 3.40B | 3.10B | 2.78B | 4.38B | 3.32B | 3.04B | 2.75B | 4.07B | 2.96B | 3.04B | |
Operating income growth | +57.31% | +20.04% | +29.35% | +12.11% | +7.17% | +9.03% | +16.21% | +16.51% | +21.09% | +13.19% | ||||||||||||||||||||||||||||||
Operating margin | 34.78% | 31.97% | 32.79% | 29.46% | 28.65% | 32.13% | 30.84% | 30.02% | 29.99% | 32.80% | ||||||||||||||||||||||||||||||
Interest income | 306.00M | 675.00M | 196.00M | 192.00M | 73.00M | 160.00M | 135.00M | 149.00M | 133.00M | 71.00M | 111.00M | 133.00M | 136.00M | 105.00M | 90.00M | 52.00M | 38.00M | 38.00M | 16.00M | 21.00M | 20.00M | 21.00M | 23.00M | 27.00M | 31.00M | 70.00M | 122.00M | 145.00M | 190.00M | 202.00M | 246.00M | 296.00M | 348.00M | 352.00M | 313.00M | 281.00M | 257.00M | 224.00M | 197.00M | 204.00M |
Interest expense | 1.43B | 1.44B | 1.18B | 1.06B | 923.00M | 978.00M | 892.00M | 866.00M | 842.00M | 878.00M | 876.00M | 888.00M | 872.00M | 955.00M | 907.00M | 856.00M | 787.00M | 704.00M | 667.00M | 679.00M | 705.00M | 697.00M | 585.00M | 600.00M | 614.00M | 579.00M | 456.00M | 465.00M | 494.00M | 525.00M | 509.00M | 519.00M | 529.00M | 548.00M | 533.00M | 475.00M | 469.00M | 481.00M | 450.00M | 451.00M |
Other non-operating income | -1.12B | -763.00M | -1.17B | 1.61B | -850.00M | -958.00M | -910.00M | -830.00M | -822.00M | -904.00M | -885.00M | -902.00M | -921.00M | -1.03B | -1.04B | -927.00M | -967.00M | -878.00M | -982.00M | -672.00M | -746.00M | -385.00M | -602.00M | -611.00M | -616.00M | -612.00M | -452.00M | -373.00M | -395.00M | -391.00M | -311.00M | -327.00M | -238.00M | -240.00M | -124.00M | -213.00M | -249.00M | -313.00M | -261.00M | -352.00M |
Pretax income | 5.61B | 5.37B | 4.47B | 6.34B | 3.43B | 4.15B | 3.45B | 3.39B | 3.17B | 3.78B | 2.87B | 2.72B | 2.38B | 3.11B | 2.22B | 2.14B | 1.66B | 3.62B | 2.84B | -1.50B | 2.68B | 4.16B | 3.28B | 2.97B | 2.60B | 3.70B | 3.08B | 2.81B | 2.48B | 3.87B | 3.09B | 2.77B | 2.54B | 4.14B | 3.19B | 2.83B | 2.50B | 3.76B | 2.70B | 2.69B |
Income tax | 847.00M | 1.07B | 695.00M | 207.00M | 500.00M | 724.00M | 512.00M | 239.00M | 240.00M | 639.00M | 464.00M | 217.00M | -45.00M | -210.00M | 322.00M | 403.00M | 108.00M | 435.00M | 521.00M | -249.00M | 224.00M | 124.00M | -1.75B | 530.00M | 344.00M | 580.00M | 505.00M | 499.00M | 345.00M | 126.00M | 343.00M | 441.00M | 275.00M | 733.00M | 7.24B | 612.00M | 356.00M | 529.00M | 459.00M | 653.00M |
Effective tax rate | 15.11% | 19.85% | 15.55% | 3.26% | 14.59% | 17.44% | 14.85% | 7.05% | 7.57% | 16.90% | ||||||||||||||||||||||||||||||
| 4.76B | 4.30B | 3.72B | 6.14B | 2.93B | 3.43B | 2.94B | 3.15B | 2.93B | 3.14B | 2.40B | 2.50B | 2.42B | 3.32B | 1.90B | 1.74B | 1.55B | 3.19B | 2.32B | -1.25B | 2.46B | 4.03B | 5.02B | 2.44B | 2.25B | 3.12B | 2.57B | 2.31B | 2.14B | 3.74B | 2.75B | 2.33B | 2.27B | 3.28B | -4.05B | 2.21B | 2.14B | 3.23B | 2.24B | 2.03B | |
Net income growth | +62.62% | +25.59% | +26.74% | +94.70% | -0.07% | +9.00% | +22.28% | +25.89% | +21.03% | -5.27% | ||||||||||||||||||||||||||||||
Net margin | 24.61% | 22.44% | 21.65% | 38.21% | 19.61% | 21.55% | 20.78% | 22.41% | 22.01% | 22.01% | ||||||||||||||||||||||||||||||
Basic shares | 2.97B | 2.88B | 2.86B | 2.86B | 2.83B | 2.81B | 2.80B | 2.79B | 2.76B | 2.75B | 2.75B | 2.75B | 2.73B | 2.71B | 2.70B | 2.70B | 2.69B | 2.67B | 2.67B | 2.69B | 2.77B | 2.85B | 2.91B | 2.98B | 3.04B | 3.14B | 3.19B | 3.25B | 3.39B | 3.39B | 3.53B | 3.72B | 3.97B | 4.05B | 4.12B | 4.26B | 4.28B | 4.13B | 4.11B | 4.10B |
| 3.00B | 2.92B | 2.91B | 2.92B | 2.91B | 2.87B | 2.87B | 2.87B | 2.85B | 2.83B | 2.82B | 2.82B | 2.82B | 2.80B | 2.78B | 2.75B | 2.75B | 2.74B | 2.75B | 2.69B | 2.86B | 2.95B | 2.99B | 3.05B | 3.13B | 3.16B | 3.27B | 3.35B | 3.41B | 3.51B | 3.62B | 3.82B | 4.00B | 4.15B | 4.12B | 4.28B | 4.29B | 4.26B | 4.22B | 4.23B | |
Change in diluted shares | +3.13% | +1.53% | +1.39% | +1.85% | +2.03% | +1.31% | +1.95% | +1.85% | +0.99% | +1.36% | ||||||||||||||||||||||||||||||
EPS (basic) | 1.58 | 1.47 | 1.28 | 2.15 | 1.04 | 1.22 | 1.05 | 1.13 | 1.06 | 1.14 | 0.87 | 0.91 | 0.89 | 1.23 | 0.70 | 0.65 | 0.58 | 1.20 | 0.87 | -0.46 | 0.89 | 1.42 | 1.72 | 0.82 | 0.74 | 1.01 | 0.81 | 0.71 | 0.63 | 1.10 | 0.78 | 0.63 | 0.58 | 0.81 | -0.98 | 0.53 | 0.52 | 0.78 | 0.55 | 0.50 |
| 1.56 | 1.45 | 1.27 | 2.10 | 1.01 | 1.19 | 1.02 | 1.10 | 1.03 | 1.11 | 0.85 | 0.89 | 0.86 | 1.19 | 0.68 | 0.63 | 0.56 | 1.16 | 0.84 | -0.46 | 0.86 | 1.37 | 1.68 | 0.80 | 0.72 | 0.99 | 0.79 | 0.69 | 0.63 | 1.07 | 0.76 | 0.61 | 0.57 | 0.79 | -0.98 | 0.52 | 0.50 | 0.76 | 0.53 | 0.48 | |
EPS growth | +54.46% | +21.85% | +24.51% | +90.91% | -1.94% | +7.21% | +20.00% | +23.60% | +19.77% | -6.72% | ||||||||||||||||||||||||||||||
Dividends per share | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 |
Dividend growth | 0.00% | 0.00% | +25.00% | +25.00% | +25.00% | +25.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
EBITDA | 10.39B | 9.66B | 8.16B | 9.51B | 6.12B | 6.83B | 5.89B | 5.76B | 5.44B | 6.21B | 5.30B | 5.16B | 4.72B | 5.65B | 4.68B | 4.50B | 3.91B | 5.16B | 4.28B | -58.00M | 4.14B | 5.61B | 4.59B | 4.30B | 3.91B | 5.00B | 4.28B | 4.02B | 3.73B | 5.15B | 4.34B | 4.00B | 3.79B | 5.39B | 4.09B | 3.99B | 3.67B | 4.93B | 3.81B | 3.71B |
EBITDA margin | 53.72% | 50.33% | 47.48% | 59.22% | 41.01% | 42.92% | 41.69% | 40.93% | 40.87% | 43.49% | ||||||||||||||||||||||||||||||
EBIT | 7.04B | 6.81B | 5.60B | 7.40B | 4.35B | 5.13B | 4.34B | 4.26B | 4.01B | 4.66B | 3.74B | 3.61B | 3.25B | 4.06B | 3.13B | 3.00B | 2.44B | 4.33B | 3.51B | -817.00M | 3.39B | 4.85B | 3.86B | 3.57B | 3.21B | 4.28B | 3.53B | 3.28B | 2.98B | 4.39B | 3.60B | 3.29B | 3.07B | 4.69B | 3.40B | 3.30B | 2.97B | 4.21B | 3.15B | 3.16B |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Oracle's income statement
Source: Financial Modeling Prep