Oracle Corporation (ORCL)
NYSE: ORCL · Real-Time Price · USD
173.52
-0.86 (-0.49%)
Oct 25, 2024, 4:00 PM EDT - Market closed
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cloud Services and License Support Revenue | 38.52B | 37.80B | 36.85B | 35.90B | 33.55B | 32.26B | 31.22B | 30.17B | ||||||||||||
| Cloud Services and License Support Revenue Growth | 14.81% | 17.17% | 18.05% | 18.98% | 12.02% | 9.13% | 7.20% | 5.14% | ||||||||||||
| Services Revenue | 5.52B | 5.53B | 5.54B | 5.44B | 4.96B | 4.38B | 3.79B | 3.21B | ||||||||||||
| Services Revenue Growth | 11.31% | 26.42% | 46.37% | 69.61% | 55.84% | 39.69% | 22.81% | 6.09% | ||||||||||||
| Cloud License and On-Premise License Revenue | 5.40B | 5.51B | 6.13B | 4.88B | 6.17B | 6.17B | 5.97B | 5.88B | ||||||||||||
| Cloud License and On-Premise License Revenue Growth | -12.50% | -10.73% | 2.71% | -16.93% | 12.46% | 12.74% | 12.09% | 8.89% | ||||||||||||
| Hardware Revenue | 3.07B | 3.13B | 3.27B | 3.18B | 3.28B | 3.27B | 3.18B | 3.18B | ||||||||||||
| Hardware Revenue Growth | -6.28% | -4.22% | 2.54% | -0.19% | 2.18% | 1.08% | -3.78% | -5.24% |
Operating Income by Segment
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cloud Operating Income | 29.46B | 28.59B | 27.57B | 26.13B | 25.45B | 24.89B | 24.45B | 24.08B | ||||||||||||||||
| Cloud Operating Income Growth | 15.74% | 14.85% | 12.77% | 8.50% | 7.04% | 5.17% | 4.79% | 3.94% | ||||||||||||||||
| Hardware Operating Income | 2.16B | 2.12B | 2.11B | 1.96B | 1.93B | 1.91B | 1.88B | 1.88B | ||||||||||||||||
| Hardware Operating Income Growth | 11.89% | 10.56% | 11.95% | 4.37% | 1.79% | -0.83% | -5.14% | -7.31% | ||||||||||||||||
| Services Operating Income | 546.00M | 660.00M | 770.00M | 971.00M | 1.03B | 958.00M | 848.00M | 666.00M | ||||||||||||||||
| Services Operating Income Growth | -47.04% | -31.11% | -9.20% | 45.80% | 71.26% | 60.74% | 45.70% | 22.20% |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Americas Revenue | 32.76B | 32.36B | 32.30B | 30.92B | 29.42B | 27.60B | 25.55B | 23.68B | ||||||||||||
| Americas Revenue Growth | 11.32% | 17.24% | 26.43% | 30.57% | 28.02% | 22.36% | 15.71% | 8.48% | ||||||||||||
| Europe, Middle East, and Africa Revenue | 12.95B | 12.84B | 12.73B | 11.96B | 11.90B | 11.86B | 11.92B | 12.01B | ||||||||||||
| Europe, Middle East, and Africa Revenue Growth | 8.78% | 8.22% | 6.77% | -0.43% | -3.57% | -3.66% | -0.18% | 0.98% | ||||||||||||
| Asia Pacific Revenue | 6.81B | 6.76B | 6.75B | 6.51B | 6.62B | 6.61B | 6.69B | 6.75B | ||||||||||||
| Asia Pacific Revenue Growth | 2.81% | 2.30% | 0.93% | -3.56% | -2.20% | -2.78% | -1.91% | -0.10% |
Operating Expense Breakdown
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Research and Development | 8.92B | 8.84B | 8.78B | 8.65B | 8.36B | 8.03B | 7.63B | 7.22B | ||||||||||||
| Research and Development Growth | 6.63% | 10.01% | 15.08% | 19.75% | 19.99% | 18.57% | 15.21% | 10.62% | ||||||||||||
| Sales and Marketing | 8.45B | 8.51B | 8.70B | 8.59B | 8.78B | 8.64B | 8.37B | 8.05B | ||||||||||||
| Sales and Marketing Growth | -3.77% | -1.48% | 3.87% | 6.65% | 11.31% | 10.71% | 9.00% | 4.79% | ||||||||||||
| Amortization of Intangibles | 3.14B | 3.27B | 3.41B | 3.46B | 2.98B | 2.37B | 1.77B | 1.15B | ||||||||||||
| Amortization of Intangibles Growth | 5.27% | 37.72% | 93.31% | 201.22% | 143.66% | 83.81% | 32.01% | -16.68% | ||||||||||||
| General and Administrative | 1.55B | 1.57B | 1.55B | 1.56B | 1.54B | 1.48B | 1.43B | 1.32B | ||||||||||||
| General and Administrative Growth | 0.13% | 6.50% | 8.12% | 18.24% | 22.66% | 17.80% | 13.59% | 4.86% | ||||||||||||
| Restructuring | 442.00M | 437.00M | 436.00M | 449.00M | 459.00M | 400.00M | 295.00M | 189.00M | ||||||||||||
| Restructuring Growth | -3.70% | 9.25% | 47.80% | 137.57% | 150.82% | 73.91% | 0.34% | -56.05% | ||||||||||||
| Acquisitions and Other | 264.00M | 254.00M | 305.00M | 295.00M | 146.00M | 129.00M | 4.73B | 4.71B | ||||||||||||
| Acquisitions and Other Growth | 80.82% | 96.90% | -93.56% | -93.74% | -96.92% | -97.27% | 3,281.43% | 3,315.94% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.