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10-QPeriod: Q2 FY2022

ORACLE CORP Quarterly Report for Q2 Ended Nov 30, 2021

Filed December 10, 2021For Securities:ORCL

Summary

Oracle Corporation's (ORCL) Q2 Fiscal Year 2022 (ended November 30, 2021) report shows a notable shift in financial performance, particularly impacted by a significant one-time litigation charge. While total revenues saw a modest increase of 6% year-over-year (and 6% in constant currency) to $10.4 billion for the quarter, the company reported a net loss of $1.25 billion, a sharp contrast to the $2.44 billion net income in the prior year period. This divergence is largely attributable to a substantial $4.7 billion "acquisition related and other" expense, predominantly comprising litigation-related charges. Despite the net loss, the underlying business performance in cloud services and license support showed resilience, with revenues growing 6% year-over-year to $7.55 billion. The company's strategic focus on cloud adoption continues to drive this segment, which now represents a significant portion of total revenue. Investors should note the substantial increase in operating expenses, heavily influenced by the aforementioned litigation costs, which led to an operating loss of $824 million for the quarter. Looking ahead, Oracle's commitment to share repurchases, with an additional $10 billion authorized, and its ongoing investments in cloud infrastructure signal a continued focus on shareholder returns and strategic growth.

Financial Statements
Beta
Revenue$10.36B
R&D Expenses$1.75B
Operating Expenses$11.18B
Operating Income-$824.00M
Interest Expense$679.00M
Net Income-$1.25B
EPS (Basic)$-0.46
EPS (Diluted)$-0.46
Shares Outstanding (Basic)2.69B
Shares Outstanding (Diluted)2.69B

Key Highlights

  • 1Total revenues increased 6% to $10.36 billion for the three months ended November 30, 2021.
  • 2Reported a net loss of $1.25 billion for the quarter, compared to a net income of $2.44 billion in the prior year period.
  • 3A significant litigation-related charge of $4.7 billion impacted 'Acquisition related and other expenses', contributing to the net loss.
  • 4Cloud services and license support revenues grew 6% to $7.55 billion, demonstrating continued strength in Oracle's core cloud business.
  • 5Operating expenses surged by 80% to $11.18 billion, largely driven by the one-time litigation charges.
  • 6Cash and cash equivalents and marketable securities decreased to $22.84 billion from $46.55 billion at the end of the previous fiscal year, partly due to share repurchases and litigation payments.
  • 7The company announced an additional $10.0 billion expansion of its stock repurchase program.

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