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10-QPeriod: Q1 FY2022

ORACLE CORP Quarterly Report for Q1 Ended Aug 31, 2021

Filed September 13, 2021For Securities:ORCL

Summary

Oracle Corporation reported solid revenue and net income growth for the third quarter of fiscal year 2021. Total revenues increased by 4% year-over-year to $9.73 billion, driven primarily by a 4% increase in the Cloud and License segment. Net income saw a significant jump of 9% to $2.46 billion, resulting in diluted earnings per share of $0.86, up from $0.72 in the prior year. Key financial highlights include a robust increase in operating income, up 7% to $3.43 billion. The company's cash flow from operations remained strong at $5.39 billion, though slightly down from the prior year. Oracle continued its aggressive share repurchase program, spending $8.0 billion in the quarter. Despite a decrease in cash and cash equivalents and marketable securities, the company maintains a healthy liquidity position, with ample resources to fund operations, investments, and shareholder returns.

Financial Statements
Beta
Revenue$9.73B
R&D Expenses$1.68B
Operating Expenses$6.30B
Operating Income$3.43B
Interest Expense$705.00M
Net Income$2.46B
EPS (Basic)$0.89
EPS (Diluted)$0.86
Shares Outstanding (Basic)2.77B
Shares Outstanding (Diluted)2.86B

Key Highlights

  • 1Total revenues increased by 4% to $9.73 billion, driven by the Cloud and License segment.
  • 2Net income grew by 9% to $2.46 billion, with diluted EPS rising to $0.86.
  • 3Operating income increased by 7% to $3.43 billion, indicating improved profitability.
  • 4Cash flow from operations remained strong at $5.39 billion.
  • 5The company repurchased approximately $8.0 billion of its common stock during the quarter.
  • 6Deferred revenues increased significantly, indicating future revenue potential.
  • 7Cloud services and license support revenues, a key growth driver, increased by 6%.

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