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Oracle (ORCL) earnings and revenue breakdown
Latest: Q1 FY27 · 10-Q filed Sep 11, 2026 · Oracle (ORCL) Q1 FY27 earnings results →
Q1 FY27 Revenue up 30% year over year to $19.3B · 25¢ of every $1 of revenue kept as net profit · operating margin 34.8%
Oracle made $19.3B in Q1 FY27 (+30% Y/Y). Operating margin 34.8%, net earnings $4.8B. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 11, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $19.3B in Q1 FY27, up 30% year over year and up 1% from the previous quarter.
Operating profit was $6.7B, a 34.8% margin (up 6.1 points year over year). Of the extra revenue versus Q1 FY26, 55% reached operating profit, above the 29% margin then. Total costs grew 18% against revenue growth of 30%. The fastest-growing cost line was Other operating costs (+40%). Net earnings were $4.8B, up 63% year over year. The effective tax rate was 15.1%.
Operating cash flow was $23.1B (up 184% year over year), 485% of net earnings. Non-cash charges added back $3.4B of depreciation and amortization and $1.1B of share-based compensation. Working capital and other items added $13.9B. Capital expenditures of $28.5B exceeded it, leaving free cash flow of −$5.4B.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q1 FY27 | 10-Q | Sep 11, 2026 | $19.3B | +30% | 34.8% | $4.8B | $23.1B |
| Q4 FY26 | 10-K | Jun 22, 2026 | $19.2B | +21% | 32.0% | $4.3B | $14.6B |
| Q3 FY26 | 10-Q | Mar 11, 2026 | $17.2B | +22% | 31.8% | $3.7B | $7.2B |
| Q2 FY26 | 10-Q | Dec 11, 2025 | $16.1B | +14% | 29.5% | $6.1B | $2.1B |
| Q1 FY26 | 10-Q | Sep 10, 2025 | $14.9B | +12% | 28.7% | $2.9B | $8.1B |
| Q4 FY25 | 10-K | Jun 18, 2025 | $15.9B | +11% | 32.1% | $3.4B | $6.2B |
| Q3 FY25 | 10-Q | Mar 11, 2025 | $14.1B | +6% | 30.8% | $2.9B | $5.9B |
Charts
In supply chains and themes
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
Buys from
About Oracle
Oracle provides products and services that build, run and support enterprise information technology (IT) frameworks. Our products and services include enterprise applications and infrastructure offerings that incorporate and are enhanced by artificial intelligence (AI) technologies, including embedded AI-driven automation and analytics and generative AI capabilities. These offerings are delivered worldwide through a variety of flexible and interoperable IT deployment models. These models include cloud-based, on-premise and hybrid deployments, such as Oracle Exadata Cloud@Customer and multicloud options that enable customers to use Oracle cloud offerings in conjunction with other public clouds. We provide choice and flexibility to our customers as to when and how they deploy Oracle applications and infrastructure technologies.
In its own words, from its 10-K, filed Jun 22, 2026.
Oracle against its Services-Prepackaged Software peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +30% against the peers' median +19%. Operating margin: 34.8% against the peers' median 15.2%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| ORCL Oracle | Q1 FY27 | $19.3B | +30% | 34.8% |
| MSFT Microsoft | Q1 FY27 | $92.3B | +19% | 49.8% |
| CRM Salesforce | Q2 FY27 | $11.3B | +11% | 20.5% |
| ADBE Adobe | Q3 FY26 | $6.8B | +13% | 34.8% |
| XYZ Block | Q3 2026 | $6.7B | +10% | 6.4% |
| INTU Intuit | Q4 FY26 | $4.4B | +14% | 10.9% |
| NOW ServiceNow | Q3 2026 | $4.1B | +20% | 9.4% |
| SHOP Shopify | Q3 2026 | $3.7B | +32% | 15.2% |
| CRWV CoreWeave | Q2 2026 | $2.6B | +112% | -1.9% |
Source: Oracle 10-Q on SEC EDGAR · CIK 1341439 · Services-Prepackaged Software
Guidance and outlook
13F: who owns ORCL and who is buying
More on ORCL
History
Every quarter: Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results