OpenNashEarnings

Software · NYSE: ORCL

Oracle earnings: results, call transcripts & KPI history

3 quarters · fiscal year ends May · next results expected around 9 Dec 2026

Investor relations ↗SEC filings ↗KPIs as CSV

Latest: Q1 FY2027

Total quarterly revenues increased 30% to $19.3 billion, with GAAP earnings per share up 55% to $1.56 and non-GAAP earnings per share up 30% to $1.92.

Oracle's first quarter of fiscal 2027 was driven by its AI cloud business. Total revenues rose 30% to $19.3 billion, and Cloud Infrastructure revenue more than doubled, up 121% to $7.4 billion. Software revenues fell 3% as customers keep moving to the cloud. GAAP operating income was $6.7 billion, and GAAP earnings per share were $1.56. Operating cash flow was a record $23 billion, but heavy data center spending left free cash flow negative.

Read the Q1 FY2027 summary →Q1 FY2027 slides (PDF) ↗

Quarters

KPI history

Revenue$19.3B+29.6% y/yQ1 FY27
Q2 FY25: $14.1BQ2 25$14.1BQ3 FY25: $14.1BQ3 25$14.1BQ4 FY25: $15.9B (worked out from the annual figure)Q4 25$15.9BQ1 FY26: $14.9BQ1 26$14.9BQ2 FY26: $16.1BQ2 26$16.1BQ3 FY26: $17.2BQ3 26$17.2BQ4 FY26: $19.2B (worked out from the annual figure)Q4 26$19.2BQ1 FY27: $19.3BQ1 27$19.3B

Fourth quarter worked out from the annual figure.

Data
Q2 FY25$14.1B
Q3 FY25$14.1B
Q4 FY25$15.9B *
Q1 FY26$14.9B
Q2 FY26$16.1B
Q3 FY26$17.2B
Q4 FY26$19.2B *
Q1 FY27$19.3B
Diluted EPS (GAAP)$1.56+54.5% y/yQ1 FY27
Q2 FY25: $1.10Q2 25$1.10Q3 FY25: $1.02Q3 25$1.02Q1 FY26: $1.01Q1 26$1.01Q2 FY26: $2.10Q2 26$2.10Q3 FY26: $1.27Q3 26$1.27Q1 FY27: $1.56Q1 27$1.56
Data
Q2 FY25$1.10
Q3 FY25$1.02
Q1 FY26$1.01
Q2 FY26$2.10
Q3 FY26$1.27
Q1 FY27$1.56

Fourth-quarter EPS appears once the press release is read; filings report it only for the full year.

Operating margin34.8%+6.1 pts y/yQ1 FY27
Q2 FY25: 30.0%Q2 2530.0%Q3 FY25: 30.8%Q3 2530.8%Q4 FY25: 32.1%Q4 2532.1%Q1 FY26: 28.7%Q1 2628.7%Q2 FY26: 29.5%Q2 2629.5%Q3 FY26: 31.8%Q3 2631.8%Q4 FY26: 32.0%Q4 2632.0%Q1 FY27: 34.8%Q1 2734.8%
Data
Q2 FY2530.0%
Q3 FY2530.8%
Q4 FY2532.1%
Q1 FY2628.7%
Q2 FY2629.5%
Q3 FY2631.8%
Q4 FY2632.0%
Q1 FY2734.8%
Free cash flow-$5.4B−1390.6% y/yQ1 FY27
Q2 FY25: -$2.7BQ2 25-$2.7BQ3 FY25: $71.0MQ3 25$71.0MQ4 FY25: -$2.9BQ4 25-$2.9BQ1 FY26: -$362.0MQ1 26-$362.0MQ2 FY26: -$10.0BQ2 26-$10.0BQ3 FY26: -$11.5BQ3 26-$11.5BQ4 FY26: -$1.9BQ4 26-$1.9BQ1 FY27: -$5.4BQ1 27-$5.4B
Data
Q2 FY25-$2.7B
Q3 FY25$71.0M
Q4 FY25-$2.9B
Q1 FY26-$362.0M
Q2 FY26-$10.0B
Q3 FY26-$11.5B
Q4 FY26-$1.9B
Q1 FY27-$5.4B

Operating cash flow minus capital expenditure, from cash flow statements.

Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue$14.1B$14.1B$15.9Bd$14.9B$16.1B$17.2B$19.2Bd$19.3B
Operating income$4.2B$4.4B$5.1Bd$4.3B$4.7B$5.5B$6.1Bd$6.7B
Operating margin30.0%30.8%32.1%28.7%29.5%31.8%32.0%34.8%
Net income$3.2B$2.9B$3.4Bd$2.9B$6.1B$3.7B$4.3Bd$4.8B
Diluted EPS$1.10$1.02—$1.01$2.10$1.27—$1.56
Operating cash flow$1.3Bd$5.9Bd$6.2Bd$8.1B$2.1Bd$7.2Bd$14.6Bd$23.1B
Capital expenditure$4.0Bd$5.9Bd$9.1Bd$8.5B$12.0Bd$18.6Bd$16.5Bd$28.5B
Free cash flow-$2.7B$71.0M-$2.9B-$362.0M-$10.0B-$11.5B-$1.9B-$5.4B
R&D expense$2.5B$2.4B$2.7Bd$2.5B$2.6B$2.6B$2.6Bd$2.4B

From XBRL data in 10-Q and 10-K filings. d derived: a fourth quarter is the full year minus the first nine months, and cash flows are year-to-date figures differenced.

10-Q and 10-K filings