Income Statement
Quarterly Data
The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
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- Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Liquidity Ratios
- Enterprise Value to FCFF (EV/FCFF)
- Operating Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Return on Assets (ROA) since 2005
- Price to Operating Profit (P/OP) since 2005
- Analysis of Revenues
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Oracle Corp., consolidated income statement (quarterly data)
US$ in millions
Based on: 10-Q (reporting date: 2025-11-30), 10-Q (reporting date: 2025-08-31), 10-K (reporting date: 2025-05-31), 10-Q (reporting date: 2025-02-28), 10-Q (reporting date: 2024-11-30), 10-Q (reporting date: 2024-08-31), 10-K (reporting date: 2024-05-31), 10-Q (reporting date: 2024-02-29), 10-Q (reporting date: 2023-11-30), 10-Q (reporting date: 2023-08-31), 10-K (reporting date: 2023-05-31), 10-Q (reporting date: 2023-02-28), 10-Q (reporting date: 2022-11-30), 10-Q (reporting date: 2022-08-31), 10-K (reporting date: 2022-05-31), 10-Q (reporting date: 2022-02-28), 10-Q (reporting date: 2021-11-30), 10-Q (reporting date: 2021-08-31), 10-K (reporting date: 2021-05-31), 10-Q (reporting date: 2021-02-28), 10-Q (reporting date: 2020-11-30), 10-Q (reporting date: 2020-08-31), 10-K (reporting date: 2020-05-31), 10-Q (reporting date: 2020-02-29), 10-Q (reporting date: 2019-11-30), 10-Q (reporting date: 2019-08-31).
- Revenue Trends
- The total revenues show a generally increasing trend with fluctuations. Starting from a lower base, revenues increased steadily until early 2020, followed by some volatility around mid-2020. From late 2020 through mid-2023, revenues experienced consistent growth, peaking around May 2024 and continuing upward through Nov 2025. This growth appears driven largely by gains in cloud services and software segments.
- Segment Analysis
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- Cloud services and license support
- This segment shows a consistent upward trajectory, increasing gradually each quarter. Notable acceleration in growth occurs in mid-2022 through 2025, indicating strong demand expansion in cloud-related offerings.
- Cloud license and on-premise license
- This segment is more volatile, with sharp changes in some quarters. Despite fluctuations, the overall trend is positive growth, with peaks in May 2021 and again near May 2023. Variability suggests differing customer preferences or product cycles influencing revenue.
- Hardware
- Hardware revenues display minor fluctuations but a generally stable pattern with slight decreases over the timeline. Some quarterly declines in hardware sales are evident, indicating either market contraction or a strategic pivot away from hardware.
- Services
- Services revenues are relatively steady with a slight increase during the mid-2021 to mid-2023 period. A notable jump occurs near May 2022, suggesting enhanced services offerings or expansion in support contracts.
- Cost of Revenues and Gross Profit
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- Cost of revenues
- Costs generally rise over the periods analyzed, consistent with increased revenue levels. Some significant cost increases are observed starting in 2022, reflecting investments or higher input costs in cloud and software operations.
- Gross profit
- Gross profit trends upward overall, albeit with periods of slower growth and temporary declines aligned with revenue and cost fluctuations. The gross margin appears supported by growth in higher-margin cloud and software segments despite hardware variability.
- Operating Expenses
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- Sales and marketing
- These expenses are relatively stable, with minor fluctuations showing some increases during high growth periods. The general level suggests sustained investment in customer acquisition and brand positioning.
- Research and development
- R&D expenses show a steady increase overall, indicating ongoing investment in innovation and product development. The trend reflects commitment to maintaining competitive technology offerings.
- General and administrative
- Administrative costs remain relatively flat with minor periodic changes, reflecting standard overhead control.
- Amortization of intangible assets
- This expense decreases gradually over time, which might indicate the amortization of previously acquired intangible assets nearing completion.
- Acquisition related and other
- Expenses in this category show irregular spikes, including a large unusual item around Nov 2021, possibly tied to acquisition charges or restructuring.
- Restructuring
- Restructuring costs fluctuate with occasional peaks, indicating periodic organizational adjustments.
- Profitability Metrics
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- Operating income
- Operating income shows a positive trend with some volatility. There is a notable dip around Nov 2021 with a return to strong profitability thereafter, reaching new highs in late 2024 and 2025. This reflects successful cost management and expanding revenues.
- Net income
- Net income demonstrates substantial growth especially from early 2021 onwards, albeit with significant quarterly variation. The large positive spike in early 2021 and again in late 2024 suggests extraordinary items affecting net results. Overall, net profitability is improving but marked by some non-recurring influences.
- Other Financial Metrics
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- Interest expense
- Interest costs remain fairly stable though a slight upward trend occurs into 2024 and 2025, possibly indicating increased borrowings or higher interest rates.
- Non-operating income (expenses), net
- This category shows high volatility including sharp swings with significant positive and negative values. A large positive spike in late 2025 suggests notable one-time gains or settlements impacting overall financial results.
- Income taxes
- Tax provisions fluctuate considerably, sometimes showing benefit rather than provision, indicating the influence of tax strategies or variable tax liabilities in response to taxable income and non-recurring items.
- Summary
- The financial data indicate a strong growth trajectory primarily driven by cloud services and software revenues, with ongoing investments in R&D and relatively stable operating expenses. Hardware and services revenue segments remain more stable or slightly declining. Gross profit and operating income trends confirm improving operational efficiency despite some episodic cost and expense spikes. Profitability is enhanced by non-operating items and tax benefits at times, leading to volatility in net income. Overall, the performance trend is positive with clear strategic emphasis on cloud and software business growth through the time frame analyzed.