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Sankey diagram of Oracle Corporation. A complete text table follows the diagram.
Cloud growth added scale faster than legacy software while data-center delivery costs widened alongside it
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Other operating expense is an exact subtotal of reported G&A, amortization, acquisition and restructuring lines.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Cloud | 1 | $8.9B | Infrastructure and applications; up 44% |
| Software | 1 | $6.1B | Licenses and support; up 3% |
| Services | 1 | $1.4B | Consulting and customer success; up 12% |
| Hardware | 1 | $714M | Engineered systems and support |
| Total revenue | 2 | $17.2B | Up 22% year over year |
| Operating income | 3 | $5.5B | 31.8% operating margin |
| Cloud & software delivery | 3 | $4.8B | Infrastructure and support operations |
| Services delivery | 3 | $1.1B | Personnel and customer projects |
| Hardware delivery | 3 | $183M | Direct controllable hardware expense |
| Sales & marketing | 3 | $2.1B | Enterprise distribution |
| Research & development | 3 | $2.6B | Cloud, database and application engineering |
| Other operating expense | 3 | $975M | G&A, amortization, acquisitions and restructuring |
| Income before tax | 4 | $4.4B | After financing expense |
| Net financing expense | 4 | $1.0B | $1.18B interest less $132M other income |
| Net income | 5 | $3.7B | 21.6% net margin |
| Income tax | 5 | $695M | 15.7% effective rate |
| From | To | Value |
|---|---|---|
| Cloud | Total revenue | $8.9B |
| Software | Total revenue | $6.1B |
| Services | Total revenue | $1.4B |
| Hardware | Total revenue | $714M |
| Total revenue | Operating income | $5.5B |
| Total revenue | Cloud & software delivery | $4.8B |
| Total revenue | Services delivery | $1.1B |
| Total revenue | Hardware delivery | $183M |
| Total revenue | Sales & marketing | $2.1B |
| Total revenue | Research & development | $2.6B |
| Total revenue | Other operating expense | $975M |
| Operating income | Income before tax | $4.4B |
| Operating income | Net financing expense | $1.0B |
| Income before tax | Net income | $3.7B |
| Income before tax | Income tax | $695M |