← ORACLE CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $37.7b $39.8b $39.5b $39.1b $40.5b $42.4b $50.0b $53.0b $57.4b $67.4b
Gross Profit $23.0b $24.3b — — — — — — — —
Research and development $6.2b $6.1b $6.0b $6.1b $6.5b $7.2b $8.6b $8.9b $9.9b $10.3b
Operating expenses:
Total operating expenses $25.0b $26.2b $26.0b $25.2b $25.3b $31.5b $36.9b $37.6b $39.7b $46.8b
Operating Income (Loss) $12.7b $13.7b $13.5b $13.9b $15.2b $10.9b $13.1b $15.4b $17.7b $20.6b
Additional Financial Items
Amortization of Intangible Assets $1.5b $1.6b $1.7b $1.6b $1.4b $1.1b $3.6b $3.0b $2.3b $1.7b
Foreign Currency Transaction Gain (Loss), before Tax ($152.0m) ($74.0m) ($111.0m) ($185.0m) ($112.0m) ($199.0m) ($249.0m) ($228.0m) ($147.0m) ($131.0m)
Gain (Loss) on Investments — — — — — ($147.0m) ($327.0m) ($303.0m) ($278.0m) $2.8b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $3.5b $3.8b $3.8b $3.9b $4.4b ($629.0m) $1.5b $3.0b $4.4b $8.7b
Investment Income, Interest $802.0m $1.2b $1.1b $527.0m $101.0m $94.0m $285.0m $451.0m $578.0m $780.0m
Preferred Stock Dividends, Income Statement Impact — — — — — — — — — $103
Cloud $4.6b — — — — — — $19.8b $24.5b $34.0b
Software — — — — — — — $24.7b $24.7b $24.5b
Cloud services and license support $3.0b $3.6b $3.8b $4.0b $4.4b $5.2b $7.8b $9.4b $11.6b —
Cloud license and on-premise license $6.4b $6.2b $5.9b $5.1b $5.4b $5.9b $5.8b $5.1b $5.2b —
Hardware $1.7b $1.6b $1.4b $1.1b $972.0m $972.0m $1.0b $891.0m $782.0m $868.0m
Services $2.8b $2.9b $2.9b $2.8b $2.5b $2.7b $4.8b $4.8b $4.6b $4.6b
Cloud and software — — — — — — — $9.4b $11.6b $17.6b
Sales and marketing $8.2b $8.4b $8.5b $8.1b $7.7b $8.0b $8.8b $8.3b $8.7b $8.3b
General and administrative $1.2b $1.3b $1.3b $1.2b $1.3b $1.3b $1.6b $1.5b $1.6b $1.6b
Acquisition related and other $103.0m $52.0m $44.0m $56.0m $138.0m $4.7b $190.0m $314.0m $75.0m —
Restructuring and other — — — — — — — $718.0m $374.0m $1.8b
Provision for income taxes $2.2b $9.1b $1.2b $1.9b $747.0m ($932.0m) ($623.0m) $1.3b $1.7b $2.5b
Preferred stock dividends — — — — — — — $0 $0 $103.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $11.5b $12.9b — — — — — — — —
Income before income taxes $11.5b $12.9b $12.3b $12.1b $13.0b $7.6b $9.1b $11.7b $14.2b $19.6b
Net Income (Loss) Attributable to Parent $9.3b $3.8b $11.1b $10.1b $13.7b $6.7b $8.5b $10.5b $12.4b $17.1b
Net Income (Loss) Available to Common Stockholders, Basic $9.3b $3.8b $11.1b $10.1b $13.7b $6.7b $8.5b $10.5b $12.4b $17.0b
Net Income (Loss) Attributable to Noncontrolling Interest — — $152.0m — — — — — — —
Earnings Per Share, Basic $2.27 $0.93 $3.05 $3.16 $4.67 $2.49 $3.15 $3.82 $4.46 $5.94
Earnings Per Share, Diluted $2.21 $0.90 $2.97 $3.08 $4.55 $2.41 $3.07 $3.71 $4.34 $5.83
Weighted Average Number of Shares Outstanding, Basic 4.1b 4.1b 3.6b 3.2b 2.9b 2.7b 2.7b 2.7b 2.8b 2.9b
Weighted Average Number of Shares Outstanding, Diluted 4.2b 4.2b 3.7b 3.3b 3.0b 2.8b 2.8b 2.8b 2.9b 2.9b
Other income (expense):
Research and Development Expense $6.2b $6.1b $6.0b $6.1b $6.5b $7.2b $8.6b $8.9b $9.9b $10.3b
General and Administrative Expense $1.2b $1.3b $1.3b $1.2b $1.3b $1.3b $1.6b $1.5b $1.6b $1.6b
Selling and Marketing Expense $8.2b $8.4b $8.5b $8.1b $7.7b $8.0b $8.8b $8.3b $8.7b $8.3b
Other Nonoperating Income (Expense) $73.0m $245.0m ($14.0m) ($16.0m) $473.0m ($86.0m) ($6.0m) $168.0m $91.0m $309.0m
Business Combination, Acquisition Related Costs $103.0m $52.0m $44.0m $56.0m $138.0m $4.7b $190.0m $314.0m $75.0m —
Costs and Expenses $25.0b $26.2b $26.0b $25.2b $25.3b $31.5b $36.9b $37.6b $39.7b $46.8b
Non-operating income (expenses), net $605.0m $1.2b $815.0m $162.0m $282.0m ($522.0m) ($462.0m) ($98.0m) $60.0m $3.5b
Interest Expense $1.8b $2.0b $2.1b $2.0b $2.5b $2.8b $3.5b $3.5b $3.6b $4.6b
Current Income Tax Expense (Benefit) $2.7b $9.7b $2.4b $2.8b $1.7b $2.1b $2.8b ($3.4b) $3.4b $3.4b
Nonoperating Income (Expense) $605.0m $1.2b — — — — — — — —
Income Tax Expense (Benefit) $2.2b $9.1b $1.2b $1.9b ($747.0m) $932.0m $623.0m $1.3b $1.7b $2.5b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.