ORCL Q1 2025 Earnings — Income Statement Breakdown
For its Q1 2025 period (ending 2024-08-31), ORCL reported revenue of $13.3B, gross profit of $9.4B (70.6% gross margin), operating income of $4.0B, and net income of $2.9B (22.0% net margin). The flow of revenue into costs and profit is visualized below.
What changed
ORCL was profitable; revenue grew 6.9% year over year.
| Comparison | Revenue | Net income | Net margin |
|---|---|---|---|
| Year over year | +6.9% | +21.0% | +2.6 pp |
| Quarter over quarter | −6.9% | −6.8% | +0.0 pp |
Consensus estimate data is not available for this report.
ORCL Q1 2025 Income Statement
| Line item | Amount (USD) | % of revenue |
|---|---|---|
| Revenue | $13.3B | 100% |
| Cost of Revenue | −$3.9B | 29.4% |
| Gross Profit | $9.4B | 70.6% |
| Research & Development | −$2.3B | 17.3% |
| Selling, General & Administrative | −$2.4B | 18.0% |
| Other Operating Expenses | −$710M | 5.3% |
| Operating Income | $4.0B | 30.0% |
| Interest Expense | −$842M | 6.3% |
| Other Income, net | $20M | 0.2% |
| Income Tax Expense | −$240M | 1.8% |
| Net Income | $2.9B | 22.0% |
Source: original SEC filing (filed 2024-09-09). Accession 0000950170-24-104753. Data normalized by EarningsFyi.