Oracle
22 of 416 with a diagram, by size
Q1 FY27 Jun 1 – Aug 31, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 19.35 | 100% | +30% |
| Cost of revenue | −8.03 | 42% | |
| Gross profit | 11.32 | 58% margin | |
| R&D | −2.40 | 13% | −4pp |
| Sales & marketing | −1.81 | 9% | −4pp |
| G&A | −0.38 | 2% | −1pp |
| Operating profit | 6.73 | 35% margin | +6pp |
| Interest & other costs | −1.12 | ||
| Tax | −0.85 | ||
| Net profit | 4.76 | 25% margin | +5pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 19.18 | 100% | +21% |
| Cloud and Software | 16.74 | 87% | |
| Services Business | 1.52 | 8% | +13% |
| Hardware Business | 0.92 | 5% | +9% |
| Cost of revenue | −6.67 | 35% | |
| Gross profit | 12.51 | 65% margin | |
| R&D | −2.61 | 14% | −3pp |
| Sales & marketing | −2.07 | 11% | −4pp |
| G&A | −0.44 | 2% | −1pp |
| Other | −1.25 | 6% | |
| Operating profit | 6.13 | 32% margin | +0pp |
| Interest & other costs | −0.77 | ||
| Tax | −1.07 | ||
| Net profit | 4.30 | 22% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 17.19 | 100% | +22% |
| Software Revenues | 6.12 | 36% | |
| Software Support | 4.97 | 29% | |
| Cloud Infrastructure | 4.89 | 28% | |
| Software License | 1.15 | 7% | |
| Other and unallocated | 0.06 | 0% | |
| Cost of revenue | −6.09 | 35% | |
| Gross profit | 11.10 | 65% margin | +0pp |
| R&D | −2.61 | 15% | −2pp |
| Sales & marketing | −2.05 | 12% | −3pp |
| G&A | −0.39 | 2% | +0pp |
| Other | −0.59 | 4% | +0pp |
| Operating profit | 5.46 | 32% margin | +1pp |
| Interest & other costs | −1.05 | ||
| Tax | −0.70 | ||
| Net profit | 3.72 | 22% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 16.06 | 100% | +14% |
| Cloud and Software | 13.85 | 86% | +15% |
| Services Business | 1.43 | 9% | +7% |
| Hardware Business | 0.78 | 5% | +7% |
| Cost of revenue | −5.37 | 33% | |
| Gross profit | 10.68 | 67% margin | +0pp |
| R&D | −2.56 | 16% | −2pp |
| Sales & marketing | −2.15 | 13% | −2pp |
| G&A | −0.41 | 3% | +0pp |
| Other | −0.83 | 5% | +0pp |
| Operating profit | 4.73 | 29% margin | −1pp |
| Other income, net | 1.61 | ||
| Tax | −0.21 | ||
| Net profit | 6.14 | 38% margin | +16pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 14.93 | 100% | +12% |
| Cloud & software | 12.91 | 86% | +13% |
| Services business | 1.35 | 9% | +7% |
| Hardware business | 0.67 | 5% | +2% |
| Cost of revenue | −5.72 | 38% | |
| Gross profit | 9.21 | 62% margin | −4pp |
| R&D | −2.49 | 17% | −1pp |
| Sales & marketing | −2.06 | 14% | −1pp |
| G&A | −0.38 | 2% | +0pp |
| Operating profit | 4.28 | 29% margin | −1pp |
| Interest & other costs | −0.85 | ||
| Tax | −0.50 | ||
| Net profit | 2.93 | 20% margin | −2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 15.90 | 100% | +11% |
| Cloud & license | 13.71 | 86% | +14% |
| Services business | 1.35 | 9% | −2% |
| Hardware business | 0.85 | 5% | +1% |
| Cost of revenue | −5.37 | 34% | |
| Gross profit | 10.54 | 66% margin | +0pp |
| R&D | −2.65 | 17% | +1pp |
| Sales & marketing | −2.31 | 14% | +0pp |
| G&A | −0.47 | 3% | +0pp |
| Operating profit | 5.11 | 32% margin | −1pp |
| Interest & other costs | −0.96 | ||
| Tax | −0.73 | ||
| Net profit | 3.43 | 22% margin | +0pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q1 FY27 Jun 1 – Aug 31, 2026 reported Sep 11, 2026 Operating margin 35% Net profit $4.8B | Jun 1 – Aug 31, 2026 | Sep 11, 2026 | $19.3B | +30% | 35% | $4.8B | 25% |
| Q4 FY26 Mar 1 – May 31, 2026 reported Jun 22, 2026 Operating margin 32% Net profit $4.3B | Mar 1 – May 31, 2026 | Jun 22, 2026 | $19.2B | +21% | 32% | $4.3B | 22% |
| Q3 FY26 Dec 1, 2025 – Feb 28, 2026 reported Mar 11, 2026 Operating margin 32% Net profit $3.7B | Dec 1, 2025 – Feb 28, 2026 | Mar 11, 2026 | $17.2B | +22% | 32% | $3.7B | 22% |
| Q2 FY26 Sep 1 – Nov 30, 2025 reported Dec 11, 2025 Operating margin 29% Net profit $6.1B | Sep 1 – Nov 30, 2025 | Dec 11, 2025 | $16.1B | +14% | 29% | $6.1B | 38% |
| Q1 FY26 Jun 1 – Aug 31, 2025 reported Sep 10, 2025 Operating margin 29% Net profit $2.9B | Jun 1 – Aug 31, 2025 | Sep 10, 2025 | $14.9B | +12% | 29% | $2.9B | 20% |
| Q4 FY25 Mar 1 – May 31, 2025 reported Jun 18, 2025 Operating margin 32% Net profit $3.4B | Mar 1 – May 31, 2025 | Jun 18, 2025 | $15.9B | +11% | 32% | $3.4B | 22% |
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