Oracle Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $39.83B | $37.73B | $37.05B | $38.23B | $38.28B | $37.18B | $37.12B | $35.62B |
| Cloud Services & License Support | $26.25B | $23.80B | $21.71B | $20.94B | $19.78B | $18.51B | $16.21B | $14.80B |
| Cloud/On-Premise Licenses | $6.19B | $6.42B | $7.28B | $8.54B | $9.42B | $9.41B | $9.91B | $9.24B |
| Hardware | $3.99B | $4.15B | $4.67B | $5.21B | $5.37B | $5.35B | $6.30B | $6.94B |
| Services | $3.39B | $3.36B | $3.39B | $3.55B | $3.70B | $3.91B | $4.70B | $4.65B |
| Cost of Revenue | — | — | — | — | — | — | — | $2.06B |
| Gross Profit | $24.29B | $23.02B | $22.41B | $23.71B | — | — | — | $33.57B |
| Gross Margin | 61.0% | 61.0% | 60.5% | 62.0% | — | — | — | 94.2% |
| Operating Expenses | ||||||||
| Research & Development | $6.08B | $6.15B | $5.79B | $5.52B | $5.15B | $4.85B | $4.52B | $4.52B |
| SG&A Expense | $1.28B | $1.17B | $1.16B | $1.08B | $1.04B | $1.07B | $1.13B | $970.0M |
| Operating Income | $13.26B | $12.91B | $12.60B | $13.87B | $14.76B | $14.68B | $13.71B | $12.03B |
| Operating Margin | 33.3% | 34.2% | 34.0% | 36.3% | 38.6% | 39.5% | 36.9% | 33.8% |
| Interest Expense | $2.03B | $1.80B | $1.47B | $1.14B | $914.0M | $797.0M | $766.0M | $808.0M |
| Pretax Income | $12.89B | $11.52B | $11.44B | $12.83B | $13.70B | $13.90B | $12.96B | $11.41B |
| Income Tax Expense | $8.84B | $2.23B | $2.54B | $2.90B | $2.75B | $2.97B | $2.98B | $2.86B |
| Net Income | $3.59B | $9.45B | $8.90B | $9.94B | $10.96B | $10.93B | $9.98B | $8.55B |
| Net Margin | 9.0% | 25.1% | 24.0% | 26.0% | 28.6% | 29.4% | 26.9% | 24.0% |
| EPS (Basic) | $0.87 | $2.30 | $2.11 | $2.26 | $2.42 | $2.29 | $1.99 | $1.69 |
| EPS (Diluted) | $0.85 | $2.24 | $2.07 | $2.21 | $2.38 | $2.26 | $1.96 | $1.67 |
| Shares Outstanding (Basic) | 4.12B | 4.12B | 4.22B | 4.40B | 4.53B | 4.77B | 5.02B | 5.05B |
| Shares Outstanding (Diluted) | 4.24B | 4.22B | 4.31B | 4.50B | 4.60B | 4.84B | 5.10B | 5.13B |
| Dividends Per Share | $0.76 | $0.64 | $0.60 | $0.51 | $0.48 | $0.30 | $0.24 | $0.21 |