Oracle said total revenues rose $854 million in the Q1 quarter of fiscal 2025 from the Q1 quarter of fiscal 2024. Cloud and license revenues increased $1.0 billion, while hardware revenues fell $59 million and services revenues fell $120 million.

10-QQuarterly reportFiled Sep 10, 2024Period of report Aug 31, 2024Summary published (UTC) Oct 23, 2026

Key points

AI summary

Oracle said total revenues rose $854 million in the Q1 quarter of fiscal 2025 from the Q1 quarter of fiscal 2024. Cloud and license revenues increased $1.0 billion, while hardware revenues fell $59 million and services revenues fell $120 million.
The company said cloud services revenues were 42% of total revenues in the first 3 months of fiscal 2025, compared with 37% in the same period of fiscal 2024. Total cloud and license revenues rose $1.0 billion in the Q1 quarter of fiscal 2025, and the increase in cloud services revenues accounted for $988 million of that growth.
Oracle said GAAP total operating expenses rose $159 million in the Q1 quarter of fiscal 2025 from a year earlier. Cloud services and license support expenses increased $418 million. The company cited higher infrastructure costs supporting cloud services revenue growth and higher employee-related costs as factors.
Oracle said it used cash in the Q1 quarter of fiscal 2025 for capital expenditures of $2.3 billion, dividend payments of $1.1 billion, and repayment of senior notes and commercial paper notes of $2.4 billion. Operating cash flow in the same quarter rose $453 million from a year earlier.

Key figures

Quarter ended August 31, 2024

Revenue: $13.3B
Operating income: $4.0B
Net income: $2.9B
EPS: $1.03
Operating cash flow: $7.4B

From the XBRL financial data filed with the SEC · not processed by AI.

Summary

AI-written

Analysis scope · Management's discussion (MD&A)We analyzed excerpts of the Management's Discussion and Analysis (MD&A) section (with omissions). Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

Total Revenue Growth in the Q1 Quarter of Fiscal 2025

Oracle said total revenues rose $854 million in the Q1 quarter of fiscal 2025 from the Q1 quarter of fiscal 2024. Cloud and license revenues increased $1.0 billion, while hardware revenues fell $59 million and services revenues fell $120 million.

Source · Based on the MD&A text of the filing

Cloud Services Share of Revenue and Growth

The company said cloud services revenues were 42% of total revenues in the first 3 months of fiscal 2025, compared with 37% in the same period of fiscal 2024. Total cloud and license revenues rose $1.0 billion in the Q1 quarter of fiscal 2025, and the increase in cloud services revenues accounted for $988 million of that growth.

Source · Based on the MD&A text of the filing

Higher Operating Expenses and Cloud Infrastructure Costs

Oracle said GAAP total operating expenses rose $159 million in the Q1 quarter of fiscal 2025 from a year earlier. Cloud services and license support expenses increased $418 million. The company cited higher infrastructure costs supporting cloud services revenue growth and higher employee-related costs as factors.

Source · Based on the MD&A text of the filing

Capital Spending, Dividends, Debt Repayment and Operating Cash Flow

Oracle said it used cash in the Q1 quarter of fiscal 2025 for capital expenditures of $2.3 billion, dividend payments of $1.1 billion, and repayment of senior notes and commercial paper notes of $2.4 billion. Operating cash flow in the same quarter rose $453 million from a year earlier.

Source · Based on the MD&A text of the filing

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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