Oracle Corporation (ORCL)

Oracle Income Statement

Financials in millions USD. Fiscal year is June - May.

Year	2024	2023	2022	2021	2020
Revenue	52,961	49,954	42,440	40,479	39,068
Revenue Growth (YoY)	6.02%	17.70%	4.84%	3.61%	-1.11%
Cost of Revenue	15,143	13,564	8,877	7,855	7,938
Gross Profit	37,818	36,390	33,563	32,624	31,130
Selling, General & Admin	9,822	10,412	9,364	8,936	9,275
Research & Development	8,915	8,623	7,219	6,527	6,067
Other Operating Expenses	3,728	4,262	6,054	1,948	1,892
Operating Expenses	22,465	23,297	22,637	17,411	17,234
Operating Income	15,353	13,093	10,926	15,213	13,896
Interest Expense / Income	3,514	3,505	2,755	2,496	1,995
Other Expense / Income	98	462	522	-282	-162
Pretax Income	11,741	9,126	7,649	12,999	12,063
Income Tax	1,274	623	932	-747	1,928
Net Income	10,467	8,503	6,717	13,746	10,135
Net Income Growth	23.10%	26.59%	-51.13%	35.63%	-8.55%
Shares Outstanding (Basic)	2,744	2,696	2,700	2,945	3,211
Shares Outstanding (Diluted)	2,823	2,766	2,786	3,022	3,294
Shares Change	2.06%	-0.72%	-7.81%	-8.26%	-11.74%
EPS (Basic)	3.82	3.15	2.49	4.67	3.16
EPS (Diluted)	3.71	3.07	2.41	4.55	3.08
EPS Growth	20.85%	27.39%	-47.03%	47.73%	3.70%
Free Cash Flow	11,807	8,470	5,028	13,752	11,575
Free Cash Flow Per Share	4.30	3.14	1.86	4.67	3.60
Dividend Per Share	1.600	1.360	1.280	1.040	0.960
Dividend Growth	17.65%	6.25%	23.08%	8.33%	18.52%
Gross Margin	71.41%	72.85%	79.08%	80.59%	79.68%
Operating Margin	28.99%	26.21%	25.74%	37.58%	35.57%
Profit Margin	19.76%	17.02%	15.83%	33.96%	25.94%
Free Cash Flow Margin	22.29%	16.96%	11.85%	33.97%	29.63%
Effective Tax Rate	10.85%	6.83%	12.18%	-5.75%	15.98%
EBITDA	21,394	18,739	13,526	18,411	17,026
EBITDA Margin	40.40%	37.51%	31.87%	45.48%	43.58%
Depreciation & Amortization	6,139	6,108	3,122	2,916	2,968
EBIT	15,255	12,631	10,404	15,495	14,058
EBIT Margin	28.80%	25.29%	24.51%	38.28%	35.98%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).