Filing Flows › Oracle (ORCL) › Q1 FY27 › vs Q1 FY26
Oracle (ORCL) Q1 FY27 vs Q1 FY26 (year over year)
Oracle's revenue rose $4.4B (+30%) from $14.9B in Q1 FY26 to $19.3B in Q1 FY27. Operating margin 34.8% against 28.7% (+6.1 pts).
Oracle, Q1 FY27: revenue $19.3B (+30% year over year), operating margin 34.8%, net earnings $4.8B, operating cash flow $23.1B. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 34.8% | 28.7% | +6.1 pts |
| Net margin | 24.6% | 19.6% | +5.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $19.3B | $14.9B | $4.4B | +30% |
| Operating profit | $6.7B | $4.3B | $2.5B | +57% |
| Costs & expenses | $12.6B | $10.6B | $2.0B | +18% |
| Pre-tax earnings | $5.6B | $3.4B | $2.2B | +64% |
| Other expense, net | $1.1B | $850M | $271M | +32% |
| Research & development | $2.4B | $2.5B | −$90.0M | -4% |
| Sales & marketing | $1.8B | $2.1B | −$252M | -12% |
| General & admin | $376M | $376M | $0 | 0% |
| Other operating costs | $8.0B | $5.7B | $2.3B | +40% |
| Net earnings | $4.8B | $2.9B | $1.8B | +63% |
| Income tax | $847M | $500M | $347M | +69% |
| Depreciation & amortization | $3.4B | $1.8B | $1.6B | +90% |
| Share-based compensation | $1.1B | $1.1B | $3.0M | +0.3% |
| Working capital & other | $13.9B | $2.3B | $11.5B | +498% |
| Operating cash flow | $23.1B | $8.1B | $15.0B | +184% |
| Capital expenditures | $28.5B | $8.5B | $20.0B | +235% |
| Negative free cash flow (OCF − capex) | $5.4B | $362M | $5.0B | 15× |
Questions
How much did Oracle's revenue grow year over year in Q1 FY27?
Oracle's revenue rose $4.4B (+30%) from $14.9B in Q1 FY26 to $19.3B in Q1 FY27. Operating margin 34.8% against 28.7% (+6.1 pts).