Technology - Software - Infrastructure - NYSE - US
$ 183.74
-1.77 %
$ 509 B
Market Cap
47.23
P/E
INCOME STATEMENT
53 B
REVENUE
15.4 B
OPERATING INCOME
10.5 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Oracle Corporation
| Revenue | 53 B |
| Cost Of Revenue | 18.2 B |
| Gross Profit | 34.8 B |
| Operating Expenses | 18.7 B |
| Operating Income | 15.4 B |
| Other Expenses | 4.89 B |
| Net Income | 10.5 B |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | May-1997 | May-1996 | May-1995 | May-1994 | May-1993 | May-1992 | May-1991 | May-1990 | May-1989 | May-1988 | May-1987 | May-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 52 961.0 | 49 954.0 | 42 440.0 | 40 479.0 | 39 068.0 | 39 506.0 | 39 831.0 | 37 728.0 | 37 047.0 | 38 226.0 | 38 275.0 | 37 180.0 | 37 121.0 | 35 622.0 | 26 820.0 | 23 252.0 | 22 430.0 | 17 996.0 | 14 380.0 | 11 799.0 | 10 156.0 | 9 475.0 | 9 673.0 | 10 859.7 | 10 130.1 | 8 827.3 | 7 143.9 | 5 684.3 | 4 223.3 | 2 966.9 | 2 001.1 | 1 502.8 | 1 178.5 | 1 027.9 | 970.8 | 583.7 | 282.1 | 131.3 | 55.4 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 18 153.0 | 13 564.0 | 8 877.0 | 7 855.0 | 7 938.0 | 7 995.0 | 8 060.0 | 7 452.0 | 7 479.0 | 7 532.0 | 7 236.0 | 7 379.0 | 7 858.0 | 8 398.0 | 5 764.0 | 4 794.0 | 4 981.0 | 4 191.0 | 3 235.0 | 2 651.0 | 2 317.0 | 2 342.0 | 2 406.0 | 2 796.0 | 2 942.7 | 3 064.1 | 2 273.6 | 1 550.5 | 1 096.0 | 631.2 | 394.6 | 243.5 | 215.8 | 195.7 | 116.3 | 77.8 | 38.3 | (5.3) | (2.0) |
| Gross Profit | 34 808.0 | 36 390.0 | 33 563.0 | 32 624.0 | 31 130.0 | 31 511.0 | 31 771.0 | 30 276.0 | 29 568.0 | 30 694.0 | 31 039.0 | 29 801.0 | 29 263.0 | 27 224.0 | 21 056.0 | 18 458.0 | 17 449.0 | 13 805.0 | 11 145.0 | 9 148.0 | 7 839.0 | 7 133.0 | 7 267.0 | 8 063.6 | 7 187.4 | 5 763.1 | 4 870.3 | 4 133.9 | 3 127.3 | 2 335.7 | 1 606.5 | 1 259.3 | 962.7 | 832.2 | 854.5 | 505.9 | 243.8 | 136.6 | 57.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 18 737.0 | 24 044.0 | 23 253.0 | 17 230.0 | 17 599.0 | 18 253.0 | 18 077.0 | 17 666.0 | 17 197.0 | 17 066.0 | 16 684.0 | 15 343.0 | 15 206.0 | 14 496.0 | 11 218.0 | 9 903.0 | 9 440.0 | 7 672.0 | 6 187.0 | 4 771.0 | 3 975.0 | 3 693.0 | 3 696.0 | 4 286.5 | 4 107.3 | 3 890.2 | 3 459.0 | 2 834.1 | 2 171.5 | 1 685.9 | 1 186.6 | 1 018.3 | 849.0 | 814.3 | 664.7 | 382.9 | 180.0 | 108.2 | 46.5 |
| Selling, General and Administrative Expenses | 9 822.0 | 10 412.0 | 9 364.0 | 8 936.0 | 9 275.0 | 9 774.0 | 9 715.0 | 9 299.0 | 9 039.0 | 8 732.0 | 8 605.0 | 8 134.0 | 8 253.0 | 7 549.0 | 5 991.0 | 5 423.0 | 5 487.0 | 4 599.0 | 3 732.0 | 3 061.0 | 2 697.0 | 2 513.0 | 2 620.0 | 3 147.9 | 3 097.4 | 3 048.8 | 2 739.9 | 2 278.6 | 1 782.4 | 1 277.5 | 884.9 | 939.1 | 783.2 | 743.6 | 620.6 | 359.7 | 167.0 | 102.9 | 44.5 |
| Research and Development Expenses | 8 915.0 | 9 415.0 | 7 694.0 | 6 527.0 | 6 067.0 | 6 026.0 | 6 084.0 | 6 153.0 | 6 346.0 | 5 524.0 | 6 175.0 | 6 005.0 | 4 523.0 | 4 519.0 | 3 254.0 | 2 767.0 | 2 741.0 | 2 195.0 | 1 872.0 | 1 491.0 | 1 278.0 | 1 180.0 | 1 076.0 | 1 138.6 | 1 009.9 | 841.4 | 719.1 | 555.5 | 389.1 | 260.6 | 197.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 15 353.0 | 13 670.0 | 15 836.0 | 15 653.0 | 14 151.0 | 14 006.0 | 13 901.0 | 13 437.0 | 13 104.0 | 14 289.0 | 14 983.0 | 14 432.0 | 13 706.0 | 12 033.0 | 9 062.0 | 8 321.0 | 7 844.0 | 5 974.0 | 4 736.0 | 4 022.0 | 3 864.0 | 3 440.0 | 3 571.0 | 3 777.1 | 3 080.2 | 1 872.9 | 1 244.2 | 1 263.0 | 904.9 | 649.8 | 419.9 | 241.0 | 113.7 | 17.9 | 189.8 | 123.0 | 63.8 | 28.4 | 10.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 3 514.0 | 3 505.0 | 2 755.0 | 2 496.0 | 1 995.0 | 2 082.0 | 2 025.0 | 1 798.0 | 1 467.0 | 1 143.0 | 914.0 | 797.0 | 766.0 | 808.0 | 754.0 | 630.0 | 394.0 | (343.0) | (169.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (3 612.0) | (3 967.0) | (3 277.0) | (2 214.0) | (1 833.0) | (1 267.0) | (840.0) | (1 233.0) | (1 162.0) | (1 037.0) | (1 055.0) | (534.0) | (744.0) | (622.0) | (819.0) | (487.0) | (10.0) | 12.0 | 74.0 | (284.0) | 81.0 | (15.0) | (163.0) | 193.9 | 7 042.8 | 109.2 | 83.6 | 20.5 | 14.6 | 9.2 | 3.5 | (23.0) | (17.6) | (31.1) | (17.1) | (2.7) | 1.2 | (0.5) | (0.4) |
| Pre-Tax Income | 11 741.0 | 9 126.0 | 7 649.0 | 12 999.0 | 12 063.0 | 12 268.0 | 12 424.0 | 11 680.0 | 11 442.0 | 12 834.0 | 13 704.0 | 13 898.0 | 12 962.0 | 11 411.0 | 8 243.0 | 7 834.0 | 7 834.0 | 5 986.0 | 4 810.0 | 4 051.0 | 3 945.0 | 3 425.0 | 3 408.0 | 3 971.2 | 10 123.4 | 1 982.1 | 1 327.8 | 1 283.5 | 919.5 | 659.0 | 423.4 | 218.0 | 96.1 | (13.2) | 172.7 | 120.3 | 65.0 | 27.9 | 10.5 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 1 274.0 | 623.0 | 932.0 | 747.0 | 1 928.0 | 1 185.0 | 8 837.0 | 2 228.0 | 2 541.0 | 2 896.0 | 2 749.0 | 2 973.0 | 2 981.0 | 2 864.0 | 2 108.0 | 2 241.0 | 2 313.0 | 1 712.0 | 1 429.0 | 1 165.0 | 1 264.0 | 1 118.0 | 1 184.0 | 1 410.1 | 3 826.6 | 692.3 | 514.1 | 462.1 | 316.2 | 217.5 | 139.7 | 76.3 | 34.6 | (0.8) | 55.3 | 38.5 | 22.1 | 12.3 | 4.6 |
| Net Income | 10 467.0 | 8 503.0 | 6 717.0 | 13 746.0 | 10 135.0 | 11 083.0 | 3 825.0 | 9 335.0 | 8 901.0 | 9 938.0 | 10 955.0 | 10 925.0 | 9 981.0 | 8 547.0 | 6 135.0 | 5 593.0 | 5 521.0 | 4 274.0 | 3 381.0 | 2 886.0 | 2 681.0 | 2 307.0 | 2 224.0 | 2 561.1 | 6 296.8 | 1 289.8 | 813.7 | 821.5 | 603.3 | 441.5 | 283.7 | 98.2 | 61.5 | (12.4) | 117.4 | 81.8 | 42.9 | 15.6 | 5.9 |
| EPS | 3.81 | 3.15 | 2.49 | 4.67 | 3.16 | 3.05 | 0.93 | 2.3 | 2.11 | 2.26 | 2.42 | 2.29 | 1.99 | 1.69 | 1.22 | 1.1 | 1.08 | 0.83 | 0.65 | 0.56 | 0.51 | 0.44 | 0.4 | 0.46 | 1.11 | 0.23 | 0.14 | 0.14 | 0.11 | 0.08 | 0.05 | 0.02 | 0.02 | 0.0023 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |