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For the quarter ending 2026-02-28, ORCL-PD had $19,214M increase in cash & cash equivalents over the period. -$11,484M in free cash flow.

Cash Flow Overview

Change in Cash
$19,214M
Free Cash flow
-$11,484M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuances of senio...
    • Proceeds from issuances of manda...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Payments of dividends to stockho...
    • Increase in trade receivables, n...
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2026-02-28
2025-11-30
2025-08-31
2025-05-31
Net income available to common shareholders
3,721 6,135 2,927 3,427
Depreciation
2,153 1,704 1,351 1,152
Amortization of intangible assets
413 406 420 544
Deferred income taxes
-627 -183 515 -540
Stock-based compensation
1,328 1,156 1,124 1,300
Other, net
---164 -245
Gains from investments and other, net
-78 2,227 --
Increase in trade receivables, net
1,301 655 245 341
Decrease in prepaid expenses and other assets
-101 -1,226 -59 337
Decrease in accounts payable and other liabilities
545 -1,032 -334 25
Decrease in income taxes payable
957 -2,217 -391 563
Increase in deferred revenues
-217 -2,083 2,550 119
Net cash provided by operating activities
7,151 2,066 8,140 6,157
Purchases of marketable securities and other investments
1,029 163 471 434
Proceeds from sales and maturities of marketable securities and other investments
120 4,482 255 332
Acquisitions, net of cash acquired
---0
Capital expenditures
18,635 12,033 8,502 9,080
Net cash used for investing activities
-19,544 -7,714 -8,718 -9,182
Proceeds from issuances of common stock
9 138 1,170 133
Payments for repurchases of common stock
0 0 95 150
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
2 92 17 0
Proceeds from issuances of mandatory convertible preferred stock, net of issuance costs
4,954 ---
Payments of dividends to stockholders
1,437 1,435 1,413 1,403
Repayments of commercial paper, net
---158 -
Proceeds from issuances of (repayments of) commercial paper, net
---2,285
Proceeds from (repayments of) commercial paper and other short-term financing, net
-1,393 -886 --
Proceeds from issuances of term loan credit agreements
--0 -
Proceeds from issuances of senior notes, term loan credit agreements and other borrowings, net of issuance costs
26,664 17,880 -0
Repayments of senior notes, term loan credit agreements and other borrowings
71 1,070 1,052 6,070
Other financing activities, net
-12 -2,058 1,855 1,391
Net cash provided by financing activities
31,498 14,487 210 -3,814
Effect of exchange rate changes on cash and cash equivalents
109 -43 27 219
Net increase in cash and cash equivalents
19,214 8,796 -341 -6,620
Cash and cash equivalents at beginning of period
19,241 10,445 10,786 17,406
Cash and cash equivalents at end of period
38,455 19,241 10,445 10,786
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuancesof senior notes,...$26,664M (127.87%↑ Y/Y)Proceeds from issuancesof mandatory...$4,954M Net incomeavailable to common...$3,721M (41.78%↑ Y/Y)Depreciation$2,153M (91.82%↑ Y/Y)Stock-based compensation$1,328M (6.94%↑ Y/Y)Proceeds from(repayments of) commercial...-$1,393M Proceeds from issuancesof common stock$9M (153.27%↑ Y/Y)Decrease in income taxespayable$957M (-35.11%↓ Y/Y)Decrease in accountspayable and other...$545M (-29.70%↓ Y/Y)Amortization of intangibleassets$413M (-29.72%↓ Y/Y)Decrease in prepaidexpenses and other assets-$101M (-129.85%↓ Y/Y)Gains frominvestments and other, net-$78M Net cash provided byfinancing activities$31,498M (840.45%↑ Y/Y)Net cash provided byoperating activities$7,151M (18.36%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$109M (197.89%↑ Y/Y)Canceled cashflow$1,522M Canceled cashflow$2,145M Net increase in cashand cash...$19,214M (298.00%↑ Y/Y)Canceled cashflow$19,544M Payments of dividends tostockholders$1,437M (28.29%↑ Y/Y)Repayments of senior notes,term loan credit...$71M (-77.56%↓ Y/Y)Other financingactivities, net-$12M (28.09%↑ Y/Y)Shares repurchased fortax withholdings...$2M (-87.67%↓ Y/Y)Proceeds from sales andmaturities of marketable...$120M (993.92%↑ Y/Y)Increase in tradereceivables, net$1,301M (605.45%↑ Y/Y)Deferred income taxes-$627M (73.11%↑ Y/Y)Increase in deferredrevenues-$217M (614.29%↑ Y/Y)Net cash used forinvesting activities-$19,544M (-187.14%↓ Y/Y)Canceled cashflow$120M Capital expenditures$18,635M (222.79%↑ Y/Y)Purchases of marketablesecurities and other...$1,029M (98.45%↑ Y/Y)

ORACLE CORP (ORCL-PD)

ORACLE CORP (ORCL-PD)