Filing Flows › Oracle (ORCL) › Q1 FY27 › vs Q4 FY26
Oracle (ORCL) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Oracle's revenue rose $161M (+0.8%) from $19.2B in Q4 FY26 to $19.3B in Q1 FY27. Operating margin 34.8% against 32.0% (+2.8 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 34.8% | 32.0% | +2.8 pts |
| Net margin | 24.6% | 22.4% | +2.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $19.3B | $19.2B | $161M | +0.8% |
| Operating profit | $6.7B | $6.1B | $595M | +10% |
| Costs & expenses | $12.6B | $13.1B | −$434M | -3% |
| Pre-tax earnings | $5.6B | $5.4B | $238M | +4% |
| Other expense, net | $1.1B | $764M | $357M | +47% |
| Research & development | $2.4B | $2.6B | −$213M | -8% |
| Sales & marketing | $1.8B | $2.1B | −$257M | -12% |
| General & admin | $376M | $444M | −$68.0M | -15% |
| Other operating costs | $8.0B | $7.9B | $104M | +1% |
| Net earnings | $4.8B | $4.3B | $456M | +11% |
| Income tax | $847M | $1.1B | −$218M | -20% |
| Depreciation & amortization | $3.4B | $2.8B | $511M | +18% |
| Share-based compensation | $1.1B | $1.2B | −$76.0M | -6% |
| Working capital & other | $13.9B | $6.3B | $7.6B | +121% |
| Operating cash flow | $23.1B | $14.6B | $8.5B | +58% |
| Capital expenditures | $28.5B | $16.5B | $12.0B | +73% |
| Negative free cash flow (OCF − capex) | $5.4B | $1.9B | $3.5B | +188% |
Questions
How much did Oracle's revenue grow quarter over quarter in Q1 FY27?
Oracle's revenue rose $161M (+0.8%) from $19.2B in Q4 FY26 to $19.3B in Q1 FY27. Operating margin 34.8% against 32.0% (+2.8 pts).