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Oracle ORCL Total costs & expenses
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Where this comes from
Reported directly by Oracle in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
The source filing: Oracle’s 10-K, filed June 22, 2026.
- Filed
- Jun 22, 2026, 4:12 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-277521
| (in millions, except per share data) | Year Ended May 31, 2026 | Year Ended May 31, 2025 | Year Ended May 31, 2024 |
|---|---|---|---|
| General and administrative | 1,618 | 1,602 | 1,548 |
| Amortization of intangible assets | 1,671 | 2,307 | 3,010 |
| Restructuring and other | 1,838 | 374 | 718 |
| Total operating expenses | 46,751 | 39,721 | 37,608 |
| Operating income | 20,606 | 17,678 | 15,353 |
| Interest expense | (4,599) | (3,578) | (3,514) |
| Non-operating income (expenses), net | 3,547 | 60 | (98) |
| Income before income taxes | 19,554 | 14,160 | 11,741 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Oracle's total costs & expenses?
- Oracle (ORCL) reported total costs & expenses of $13.05B in Q1 2026.
- How has Oracle's total costs & expenses changed year-over-year?
- Oracle's total costs & expenses increased by 20.9% year-over-year, from $10.79B to $13.05B.
- What is the long-term trend for Oracle's total costs & expenses?
- Over 4 years (2022 to 2026), Oracle's total costs & expenses has grown at a 10.4% compound annual growth rate (CAGR), from $31.51B to $46.75B.
- What does total costs & expenses mean?
- This represents the aggregate of all operating costs, including cost of revenue, research and development, sales and marketing, and administrative expenses. It provides a comprehensive view of the total resources consumed to generate the company's revenue.
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