Oracle Corporation
NYSE:ORCL
186.37 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 52,961 | 49,954 | 42,440 | 40,479 | 39,068 | 39,506 | 39,831 | 37,728 | 37,047 | 38,226 | 38,275 | 37,180 | 37,121 | 35,622 | 26,820 | 23,252 | 22,430 | 17,996 | 14,380 | 11,799 | 10,156 | 9,475 | 9,673 | 10,859.672 | 10,130.128 | 8,827.252 | 7,143.866 | 5,684.336 | 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 |
Cost of Revenue
| 18,153 | 13,564 | 8,877 | 7,855 | 7,938 | 7,995 | 8,060 | 7,452 | 7,479 | 7,532 | 7,236 | 7,379 | 7,858 | 8,398 | 5,764 | 4,794 | 4,981 | 4,191 | 3,235 | 2,651 | 2,317 | 2,342 | 2,406 | 2,796.04 | 2,942.679 | 3,064.148 | 2,273.607 | 1,550.466 | 1,096.013 | 631.2 | 394.6 | 243.5 | 215.8 | 195.7 | 116.3 | 77.8 | 38.3 | -5.3 | -2 |
Gross Profit
| 34,808 | 36,390 | 33,563 | 32,624 | 31,130 | 31,511 | 31,771 | 30,276 | 29,568 | 30,694 | 31,039 | 29,801 | 29,263 | 27,224 | 21,056 | 18,458 | 17,449 | 13,805 | 11,145 | 9,148 | 7,839 | 7,133 | 7,267 | 8,063.632 | 7,187.449 | 5,763.104 | 4,870.259 | 4,133.87 | 3,127.287 | 2,335.7 | 1,606.5 | 1,259.3 | 962.7 | 832.2 | 854.5 | 505.9 | 243.8 | 136.6 | 57.4 |
Gross Profit Ratio
| 0.657 | 0.728 | 0.791 | 0.806 | 0.797 | 0.798 | 0.798 | 0.802 | 0.798 | 0.803 | 0.811 | 0.802 | 0.788 | 0.764 | 0.785 | 0.794 | 0.778 | 0.767 | 0.775 | 0.775 | 0.772 | 0.753 | 0.751 | 0.743 | 0.71 | 0.653 | 0.682 | 0.727 | 0.74 | 0.787 | 0.803 | 0.838 | 0.817 | 0.81 | 0.88 | 0.867 | 0.864 | 1.04 | 1.036 |
Reseach & Development Expenses
| 8,915 | 9,415 | 7,694 | 6,527 | 6,067 | 6,026 | 6,084 | 6,153 | 6,346 | 5,524 | 6,175 | 6,005 | 4,523 | 4,519 | 3,254 | 2,767 | 2,741 | 2,195 | 1,872 | 1,491 | 1,278 | 1,180 | 1,076 | 1,138.591 | 1,009.882 | 841.406 | 719.143 | 555.476 | 389.093 | 260.6 | 197.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,548 | 1,579 | 1,317 | 1,254 | 1,181 | 1,265 | 1,282 | 1,172 | 1,155 | 1,077 | 1,038 | 1,072 | 1,126 | 970 | 911 | 785 | 808 | 692 | 555 | 0 | 0 | 0 | 2,620 | 3,147.95 | 3,097.407 | 3,048.817 | 2,739.862 | 2,278.609 | 1,782.372 | 1,277.5 | 884.9 | 939.1 | 783.2 | 743.6 | 620.6 | 359.7 | 167 | 102.9 | 44.5 |
Selling & Marketing Expenses
| 8,274 | 8,833 | 8,047 | 7,682 | 8,094 | 8,509 | 8,433 | 8,085 | 7,884 | 7,655 | 7,567 | 7,062 | 7,127 | 6,579 | 5,080 | 4,638 | 4,679 | 3,907 | 3,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,822 | 10,412 | 9,364 | 8,936 | 9,275 | 9,774 | 9,715 | 9,299 | 9,039 | 8,732 | 8,605 | 8,134 | 8,253 | 7,549 | 5,991 | 5,423 | 5,487 | 4,599 | 3,732 | 3,061 | 2,697 | 2,513 | 2,620 | 3,147.95 | 3,097.407 | 3,048.817 | 2,739.862 | 2,278.609 | 1,782.372 | 1,277.5 | 884.9 | 939.1 | 783.2 | 743.6 | 620.6 | 359.7 | 167 | 102.9 | 44.5 |
Other Expenses
| 168 | -462 | -522 | 282 | 162 | 815 | 1,237 | 605 | 305 | 106 | -141 | 11 | 22 | 2,428 | 1,973 | 1,713 | 1,212 | 878 | 583 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.8 | 104.6 | 79.2 | 65.8 | 70.7 | 44.1 | 23.2 | 13 | 5.3 | 2 |
Operating Expenses
| 18,737 | 24,044 | 23,253 | 17,230 | 17,599 | 18,253 | 18,077 | 17,666 | 17,197 | 17,066 | 16,684 | 15,343 | 15,206 | 14,496 | 11,218 | 9,903 | 9,440 | 7,672 | 6,187 | 4,771 | 3,975 | 3,693 | 3,696 | 4,286.541 | 4,107.289 | 3,890.223 | 3,459.005 | 2,834.085 | 2,171.465 | 1,685.9 | 1,186.6 | 1,018.3 | 849 | 814.3 | 664.7 | 382.9 | 180 | 108.2 | 46.5 |
Operating Income
| 16,071 | 13,670 | 15,836 | 15,653 | 14,151 | 14,006 | 13,901 | 13,437 | 13,104 | 14,289 | 14,983 | 14,432 | 13,706 | 12,033 | 9,062 | 8,321 | 7,844 | 5,974 | 4,736 | 4,022 | 3,864 | 3,440 | 3,571 | 3,777.091 | 3,080.16 | 1,872.881 | 1,244.2 | 1,262.985 | 904.891 | 649.8 | 419.9 | 241 | 113.7 | 17.9 | 189.8 | 123 | 63.8 | 28.4 | 10.9 |
Operating Income Ratio
| 0.303 | 0.274 | 0.373 | 0.387 | 0.362 | 0.355 | 0.349 | 0.356 | 0.354 | 0.374 | 0.391 | 0.388 | 0.369 | 0.338 | 0.338 | 0.358 | 0.35 | 0.332 | 0.329 | 0.341 | 0.38 | 0.363 | 0.369 | 0.348 | 0.304 | 0.212 | 0.174 | 0.222 | 0.214 | 0.219 | 0.21 | 0.16 | 0.096 | 0.017 | 0.196 | 0.211 | 0.226 | 0.216 | 0.197 |
Total Other Income Expenses Net
| -4,144 | -4,544 | -8,187 | -2,654 | -2,088 | -1,738 | -1,477 | -1,757 | -1,662 | -1,455 | -1,279 | -534 | -329 | -509 | -841 | -91 | -58 | -99 | -149 | -376 | -16 | -128 | -309 | -71.345 | 6,920.264 | 12.135 | -152.763 | -56.833 | -59.915 | 16.2 | 10.3 | -14 | 1.1 | -31.1 | -5 | 1.6 | 2.6 | 0.6 | 0.1 |
Income Before Tax
| 11,927 | 9,126 | 7,649 | 12,999 | 12,063 | 12,268 | 12,424 | 11,680 | 11,442 | 12,834 | 13,704 | 13,898 | 12,962 | 11,411 | 8,243 | 7,834 | 7,834 | 5,986 | 4,810 | 4,051 | 3,945 | 3,425 | 3,408 | 3,971.23 | 10,123.434 | 1,982.078 | 1,327.819 | 1,283.527 | 919.51 | 659 | 423.4 | 218 | 96.1 | -13.2 | 172.7 | 120.3 | 65 | 27.9 | 10.5 |
Income Before Tax Ratio
| 0.225 | 0.183 | 0.18 | 0.321 | 0.309 | 0.311 | 0.312 | 0.31 | 0.309 | 0.336 | 0.358 | 0.374 | 0.349 | 0.32 | 0.307 | 0.337 | 0.349 | 0.333 | 0.334 | 0.343 | 0.388 | 0.361 | 0.352 | 0.366 | 0.999 | 0.225 | 0.186 | 0.226 | 0.218 | 0.222 | 0.212 | 0.145 | 0.082 | -0.013 | 0.178 | 0.206 | 0.23 | 0.212 | 0.19 |
Income Tax Expense
| 1,274 | 623 | 932 | 747 | 1,928 | 1,185 | 8,837 | 2,228 | 2,541 | 2,896 | 2,749 | 2,973 | 2,981 | 2,864 | 2,108 | 2,241 | 2,313 | 1,712 | 1,429 | 1,165 | 1,264 | 1,118 | 1,184 | 1,410.134 | 3,826.631 | 692.32 | 514.124 | 462.07 | 316.231 | 217.5 | 139.7 | 76.3 | 34.6 | -0.8 | 55.3 | 38.5 | 22.1 | 12.3 | 4.6 |
Net Income
| 10,467 | 8,503 | 6,717 | 13,746 | 10,135 | 11,083 | 3,825 | 9,335 | 8,901 | 9,938 | 10,955 | 10,925 | 9,981 | 8,547 | 6,135 | 5,593 | 5,521 | 4,274 | 3,381 | 2,886 | 2,681 | 2,307 | 2,224 | 2,561.096 | 6,296.803 | 1,289.758 | 813.695 | 821.457 | 603.279 | 441.5 | 283.7 | 98.2 | 61.5 | -12.4 | 117.4 | 81.8 | 42.9 | 15.6 | 5.9 |
Net Income Ratio
| 0.198 | 0.17 | 0.158 | 0.34 | 0.259 | 0.281 | 0.096 | 0.247 | 0.24 | 0.26 | 0.286 | 0.294 | 0.269 | 0.24 | 0.229 | 0.241 | 0.246 | 0.237 | 0.235 | 0.245 | 0.264 | 0.243 | 0.23 | 0.236 | 0.622 | 0.146 | 0.114 | 0.145 | 0.143 | 0.149 | 0.142 | 0.065 | 0.052 | -0.012 | 0.121 | 0.14 | 0.152 | 0.119 | 0.106 |
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 | -0.002 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Diluted
| 3.71 | 3.07 | 2.41 | 4.55 | 3.08 | 2.97 | 0.9 | 2.24 | 2.07 | 2.21 | 2.38 | 2.26 | 1.96 | 1.67 | 1.21 | 1.09 | 1.06 | 0.81 | 0.64 | 0.55 | 0.5 | 0.43 | 0.39 | 0.44 | 1.05 | 0.22 | 0.14 | 0.14 | 0.1 | 0.08 | 0.05 | 0.02 | 0.02 | -0.002 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA
| 22,210 | 18,986 | 18,483 | 18,569 | 17,119 | 16,925 | 16,686 | 15,888 | 15,054 | 17,150 | 16,717 | 16,095 | 16,995 | 15,524 | 12,109 | 10,531 | 9,547 | 7,359 | 5,962 | 5,178 | 4,114 | 3,895 | 4,243 | 4,195.332 | -3,449.179 | 2,236.13 | 1,892.58 | 1,621.391 | 1,235.231 | 781.4 | 514.2 | 334.2 | 178.4 | 119.7 | 238.9 | 144.6 | 74.2 | 33.1 | 12.8 |
EBITDA Ratio
| 0.419 | 0.38 | 0.436 | 0.459 | 0.438 | 0.428 | 0.419 | 0.421 | 0.406 | 0.449 | 0.437 | 0.433 | 0.458 | 0.436 | 0.451 | 0.453 | 0.426 | 0.409 | 0.415 | 0.439 | 0.405 | 0.411 | 0.439 | 0.386 | -0.34 | 0.253 | 0.265 | 0.285 | 0.292 | 0.263 | 0.257 | 0.222 | 0.151 | 0.116 | 0.246 | 0.248 | 0.263 | 0.252 | 0.231 |