Trade receivables, net of allowances for credit losses of 542 and 557 as of may 31, 2026 and may 31, 2025, respectively
10,385
8,558
7,874
6,915
Prepaid expenses and other current assets
4,288
4,818
4,019
3,902
Total current assets
46,567
24,579
22,554
21,004
Property, plant and equipment, net
99,957
43,522
21,536
17,069
Intangible assets, net
-
4,587
6,890
9,837
Operating lease right-of-use assets
29,690
-
-
-
Goodwill
62,261
62,207
62,230
62,261
Deferred tax assets
11,541
11,877
12,273
12,226
Other non-current assets
11,743
21,589
15,493
11,987
Total non-current assets
215,192
143,782
118,422
113,380
Total assets
261,759
168,361
140,976
134,384
Notes payable and other borrowings, current
7,199
7,271
10,605
4,061
Accounts payable
10,977
5,113
2,357
1,204
Accrued compensation and related benefits
2,225
2,243
1,916
2,053
Deferred revenues
9,916
9,387
9,313
8,970
Other current liabilities
11,447
8,629
7,353
6,802
Total current liabilities
41,764
32,643
31,544
23,090
Notes payable and other borrowings, non-current
122,342
85,297
76,264
86,420
Income taxes payable
11,771
10,269
10,817
11,077
Deferred tax liabilities
-
-
3,692
5,772
Operating lease liabilities
26,648
11,536
-
-
Other non-current liabilities
16,178
7,647
9,420
6,469
Total non-current liabilities
176,939
114,749
100,193
109,738
Preferred stock, 0.01 par value and additional paid in capital-authorized 1.0 shares outstanding 0.05 shares as of may 31, 2026 of 6.50 series d mandatory convertible preferred stock (none as of may 31, 2025)
4,954
-
-
-
Common stock, 0.01 par value and additional paid in capital-authorized 11,000 shares outstanding 2,880 shares and 2,807 shares as of may 31, 2026 and 2025, respectively
43,243
37,107
32,764
30,215
Accumulated deficit
-4,309
-15,481
-22,628
-27,620
Accumulated other comprehensive loss
-1,380
-1,175
-1,432
-1,522
Total oracle corporation stockholders' equity
42,508
20,451
8,704
1,073
Noncontrolling interests
548
518
535
483
Total stockholders' equity
43,056
20,969
9,239
1,556
Total liabilities and stockholders' equity
261,759
168,361
140,976
134,384
Unit: Million (M) dollars (except for numbers of shares and EPS).
Time Plot
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