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10-QPeriod: Q3 FY2022

ORACLE CORP Quarterly Report for Q3 Ended Feb 28, 2022

Filed March 11, 2022For Securities:ORCL

Summary

Oracle Corporation's (ORCL) Q3 FY2022 results, filed on March 10, 2022, indicate a period of revenue growth driven primarily by its cloud services and license support segment, which continues to be the main revenue contributor. Despite an increase in total revenues to $10.51 billion for the quarter, the company's net income saw a significant decrease to $2.32 billion from $5.02 billion in the prior year period. This decline is largely attributable to a substantial $4.7 billion charge related to litigation, as detailed in the acquisition-related and other expenses. Financially, the company demonstrated strong cash flow from operations, although it declined year-over-year. Significant financing activities included substantial stock repurchases and debt repayments. Oracle also announced a significant pending acquisition of Cerner Corporation for approximately $28.5 billion, which is expected to close in calendar year 2022. The company has also secured new credit facilities, including a $6.0 billion revolving credit agreement and a $15.7 billion delayed draw term loan, to support its operations and the Cerner acquisition.

Financial Statements
Beta
Revenue$10.51B
R&D Expenses$1.82B
Operating Expenses$6.69B
Operating Income$3.82B
Interest Expense$667.00M
Net Income$2.32B
EPS (Basic)$0.87
EPS (Diluted)$0.84
Shares Outstanding (Basic)2.67B
Shares Outstanding (Diluted)2.75B

Key Highlights

  • 1Total revenues increased by 4% to $10.51 billion for the third quarter, driven by a 5% increase in Cloud and License revenues.
  • 2Net income for the quarter significantly decreased to $2.32 billion from $5.02 billion in the prior year, largely due to a $4.7 billion litigation charge.
  • 3Cloud services and license support revenue, Oracle's largest segment, grew 5% year-over-year to $7.64 billion.
  • 4The company announced a definitive agreement to acquire Cerner Corporation for approximately $28.5 billion.
  • 5Cash provided by operating activities was $5.55 billion for the nine months ended February 28, 2022, a decrease from $11.05 billion in the prior year.
  • 6Oracle repurchased $15.6 billion of its common stock during the nine months ended February 28, 2022.
  • 7The company secured new credit agreements totaling $21.7 billion in March 2022 to support general corporate purposes and the Cerner acquisition.

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