Common-Size Income Statement
Quarterly Data

Oracle Corp., common-size consolidated income statement (quarterly data)

3 months ended:	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 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
Cloud services and license support	76.86%	79.05%	71.63%	75.02%	74.48%	76.66%	67.71%	71.97%	70.04%	73.54%	64.30%	72.64%	72.92%	75.77%	65.81%	71.91%	72.57%	74.16%	65.57%	70.74%	70.84%	73.82%	61.05%	69.29%	69.41%	71.89%
Cloud license and on-premise license	8.50%	6.54%	12.86%	9.46%	9.10%	6.50%	15.55%	10.39%	11.69%	7.90%	21.45%	12.26%	11.94%	8.36%	19.11%	12.65%	11.14%	9.46%	18.75%	12.57%	11.71%	8.81%	22.63%	13.01%	12.73%	9.43%
Hardware	5.18%	4.92%	5.89%	5.68%	5.84%	5.73%	6.14%	6.54%	6.92%	6.67%	7.22%	7.59%	7.40%	7.84%	7.85%	8.13%	8.61%	8.69%	8.62%	8.75%	9.06%	8.84%	8.93%	9.52%	9.32%	9.83%
Services	9.46%	9.49%	9.61%	9.84%	10.57%	11.11%	10.59%	11.10%	11.34%	11.89%	7.04%	7.50%	7.74%	8.03%	7.23%	7.31%	7.67%	7.69%	7.05%	7.94%	8.38%	8.53%	7.40%	8.18%	8.54%	8.84%
Revenues	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Cloud services and license support	-19.53%	-19.52%	-17.65%	-18.46%	-17.57%	-17.50%	-15.59%	-15.97%	-15.41%	-15.16%	-12.12%	-12.41%	-12.15%	-12.48%	-10.81%	-10.55%	-10.86%	-10.79%	-9.68%	-10.12%	-10.63%	-10.65%	-8.76%	-9.75%	-10.00%	-9.93%
Hardware	-1.22%	-1.22%	-1.69%	-1.63%	-1.65%	-1.76%	-1.89%	-1.97%	-2.33%	-2.18%	-2.15%	-2.32%	-2.21%	-2.52%	-2.24%	-2.28%	-2.49%	-2.63%	-2.76%	-2.77%	-2.96%	-2.95%	-3.26%	-3.53%	-3.47%	-3.55%
Services	-8.30%	-8.62%	-8.12%	-9.04%	-9.68%	-9.73%	-9.48%	-9.80%	-9.62%	-9.20%	-5.98%	-6.36%	-6.48%	-6.62%	-5.83%	-6.16%	-6.44%	-6.65%	-6.42%	-7.17%	-7.71%	-7.63%	-6.52%	-7.28%	-7.46%	-7.77%
Cost of revenues	-29.06%	-29.35%	-27.47%	-29.13%	-28.90%	-28.99%	-26.96%	-27.74%	-27.36%	-26.54%	-20.25%	-21.10%	-20.84%	-21.62%	-18.89%	-18.99%	-19.79%	-20.07%	-18.86%	-20.05%	-21.30%	-21.23%	-18.54%	-20.55%	-20.93%	-21.24%
Gross profit	70.94%	70.65%	72.53%	70.87%	71.10%	71.01%	73.04%	72.26%	72.64%	73.46%	79.75%	78.90%	79.16%	78.38%	81.11%	81.01%	80.21%	79.93%	81.14%	79.95%	78.70%	78.77%	81.46%	79.45%	79.07%	78.76%
Sales and marketing	-15.58%	-15.30%	-14.79%	-15.38%	-16.17%	-16.27%	-16.55%	-17.34%	-18.05%	-19.02%	-18.88%	-19.06%	-18.86%	-19.06%	-18.50%	-18.99%	-18.73%	-19.79%	-18.76%	-20.92%	-21.51%	-21.89%	-20.81%	-21.33%	-21.97%	-22.18%
Research and development	-17.58%	-17.33%	-15.57%	-16.93%	-17.20%	-17.79%	-16.09%	-17.31%	-17.58%	-18.29%	-16.60%	-17.27%	-16.93%	-17.31%	-15.28%	-16.07%	-16.34%	-16.96%	-14.17%	-15.31%	-15.92%	-16.89%	-14.02%	-14.83%	-15.43%	-17.01%
General and administrative	-2.75%	-2.69%	-2.82%	-2.84%	-2.90%	-3.16%	-2.89%	-3.24%	-2.98%	-3.59%	-3.08%	-3.19%	-3.08%	-3.06%	-2.72%	-3.27%	-3.31%	-3.15%	-2.66%	-2.94%	-3.36%	-3.17%	-2.95%	-3.29%	-3.13%	-3.49%
Amortization of intangible assets	-4.20%	-4.69%	-5.20%	-5.64%	-5.83%	-6.13%	-6.29%	-7.15%	-7.39%	-8.03%	-2.27%	-2.65%	-2.89%	-3.11%	-3.05%	-3.44%	-3.52%	-3.68%	-3.50%	-4.08%	-4.23%	-4.49%	-3.81%	-4.23%	-4.43%	-4.72%
Acquisition related and other	-0.22%	-0.10%	-0.71%	-1.17%	-0.36%	-0.09%	-0.36%	-0.30%	-0.51%	-0.36%	-0.04%	-0.19%	-45.05%	-0.22%	-0.27%	-0.13%	-0.78%	-0.20%	-0.11%	-0.07%	-0.12%	-0.27%	-0.14%	0.04%	-0.19%	-0.15%
Restructuring	-0.60%	-0.55%	-0.65%	-0.68%	-0.64%	-1.11%	-0.95%	-0.63%	-1.12%	-1.26%	-0.86%	-0.18%	-0.31%	-0.39%	-0.85%	-0.65%	-0.98%	-1.86%	-0.67%	-0.61%	-0.44%	-0.85%	-1.50%	-0.45%	-1.50%	-0.98%
Operating income (loss)	30.02%	29.99%	32.79%	28.24%	27.99%	26.47%	29.91%	26.29%	25.02%	22.92%	38.02%	36.35%	-7.95%	35.23%	40.45%	38.45%	36.56%	34.28%	41.26%	36.01%	33.11%	31.21%	38.22%	35.35%	32.43%	30.22%
Interest expense	-6.16%	-6.33%	-6.15%	-6.60%	-6.86%	-7.00%	-6.90%	-7.32%	-6.97%	-6.88%	-5.95%	-6.34%	-6.55%	-7.25%	-6.21%	-5.80%	-6.12%	-6.55%	-5.56%	-4.65%	-4.84%	-5.36%	-4.71%	-5.29%	-5.43%	-5.75%
Non-operating income (expenses), net	0.26%	0.15%	-0.18%	-0.07%	-0.11%	-0.39%	-0.56%	-1.08%	-0.58%	-1.57%	-1.46%	-3.00%	0.07%	-0.42%	2.78%	-0.17%	-0.11%	-0.02%	-0.32%	0.04%	0.96%	1.07%	1.20%	2.06%	2.01%	3.17%
Income (loss) before income taxes	24.11%	23.81%	26.46%	21.57%	21.02%	19.07%	22.46%	17.89%	17.47%	14.47%	30.61%	27.01%	-14.44%	27.56%	37.02%	32.48%	30.33%	27.70%	35.39%	31.40%	29.23%	26.93%	34.71%	32.12%	29.01%	27.63%
(Provision for) benefit from income taxes	-1.70%	-1.80%	-4.47%	-3.49%	-1.68%	0.36%	1.52%	-2.60%	-3.28%	-0.94%	-3.68%	-4.96%	2.40%	-2.30%	-1.10%	17.30%	-5.41%	-3.67%	-5.55%	-5.16%	-5.19%	-3.74%	-1.13%	-3.57%	-4.61%	-2.99%
Net income (loss)	22.41%	22.01%	22.00%	18.08%	19.34%	19.43%	23.98%	15.29%	14.18%	13.53%	26.93%	22.06%	-12.04%	25.26%	35.91%	49.79%	24.92%	24.03%	29.85%	26.25%	24.04%	23.18%	33.58%	28.55%	24.40%	24.64%

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Income statement item	Description	The company
Operating income (loss)	The net result for the period of deducting operating expenses from operating revenues.	Oracle Corp. operating income (loss) as a percentage of revenues decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.
Income (loss) before income taxes	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	Oracle Corp. income (loss) before income taxes as a percentage of revenues decreased from Q4 2024 to Q1 2025 but then slightly increased from Q1 2025 to Q2 2025.
Net income (loss)	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Oracle Corp. net income (loss) as a percentage of revenues increased from Q4 2024 to Q1 2025 and from Q1 2025 to Q2 2025.

Oracle Corp. (NYSE:ORCL)

Common-Size Income Statement Quarterly Data

Common-Size Income Statement
Quarterly Data