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Cash Flow Overview

Change in Cash
$20,503M
Free Cash flow
-$23,686M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuances of senio...
    • Depreciation
    • Proceeds from sales and maturiti...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Repayments of senior notes, term...
    • Payments of dividends to stockho...
    • Others

Cash Flow
2026-05-31
2025-05-31
2024-05-31
2023-05-31
Net income
17,087 12,443 10,467 8,503
Depreciation
7,623 3,867 3,129 2,526
Amortization of intangible assets
1,671 2,307 3,010 3,582
Deferred income taxes
-917 -1,637 -2,139 -2,167
Stock-based compensation
4,811 4,674 3,974 3,547
Other, net
NaN -667 -720 -661
Gains from investments and other, net
2,433 NaN NaN NaN
Increase in trade receivables, net
2,190 653 965 151
Decrease in prepaid expenses and other assets
-2,179 -266 -542 -317
Decrease in accounts payable and other liabilities
-240 -608 -594 -281
Decrease in income taxes payable
-256 -659 -127 -153
Increase in deferred revenues from customer prepayments with significant financing component
4,592 NaN NaN NaN
Increase in deferred revenues
NaN 154 656 781
Increase in other deferred revenues
50 NaN NaN NaN
Net cash provided by operating activities
31,977 20,821 18,673 17,165
Purchases of marketable securities and other investments and acquisitions
2,039 1,272 1,003 1,181
Proceeds from sales and maturities of marketable securities and other investments
5,848 776 572 1,113
Acquisitions, net of cash acquired
NaN 0 63 27,721
Capital expenditures
55,663 21,215 6,866 8,695
Net cash used for investing activities
-51,854 -21,711 -7,360 -36,484
Proceeds from issuances of common stock
1,449 653 742 1,192
Payments for repurchases of common stock
95 600 1,202 1,300
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
111 900 2,040 1,203
Proceeds from issuances of mandatory convertible preferred stock, net of issuance costs
4,954 NaN NaN NaN
Payments of dividends to stockholders
5,787 4,743 4,391 3,668
(repayments of) proceeds from issuances of commercial paper, net
-2,285 1,889 -167 NaN
Proceeds from issuances of commercial paper, net of repayments
NaN NaN NaN 500
Proceeds from short-term financing related to capital expenditures, net
3,345 NaN NaN NaN
Proceeds from issuances of senior notes, term loan credit agreements and other borrowings, net of issuance costs
46,093 19,548 0 33,494
Repayments of senior notes, term loan credit agreements and other borrowings
6,942 15,841 3,500 21,050
Other financing activities, net
-337 1,092 4 -55
Net cash provided by (used for) financing activities
40,284 1,098 -10,554 7,910
Effect of exchange rate changes on cash and cash equivalents
96 124 -70 -209
Net increase in cash and cash equivalents
20,503 332 689 -11,618
Cash and cash equivalents at beginning of period
10,786 10,454 9,765 21,383
Cash and cash equivalents at end of period
31,289 10,786 10,454 9,765
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from issuancesof senior notes,...$46,093M (135.79%↑ Y/Y)Net income$17,087M (37.32%↑ Y/Y)Depreciation$7,623M (97.13%↑ Y/Y)Stock-based compensation$4,811M (2.93%↑ Y/Y)Increase in deferredrevenues from customer...$4,592M Proceeds from issuancesof mandatory...$4,954M Proceeds from short-termfinancing related to...$3,345M Proceeds from issuancesof common stock$1,449M (121.90%↑ Y/Y)Decrease in prepaidexpenses and other assets-$2,179M (-719.17%↓ Y/Y)Amortization of intangibleassets$1,671M (-27.57%↓ Y/Y)Increase in otherdeferred revenues$50M Net cash provided by(used for) financing...$40,284M (3568.85%↑ Y/Y)Net cash provided byoperating activities$31,977M (53.58%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$96M (-22.58%↓ Y/Y)Canceled cashflow$15,557M Canceled cashflow$6,036M Net increase in cashand cash...$20,503M (6075.60%↑ Y/Y)Canceled cashflow$51,854M Repayments of senior notes,term loan credit...$6,942M (-56.18%↓ Y/Y)Payments of dividends tostockholders$5,787M (22.01%↑ Y/Y)(repayments of) proceedsfrom issuances of...-$2,285M (-220.96%↓ Y/Y)Other financingactivities, net-$337M (-130.86%↓ Y/Y)Shares repurchased fortax withholdings...$111M (-87.67%↓ Y/Y)Payments for repurchasesof common stock$95M (-84.17%↓ Y/Y)Proceeds from sales andmaturities of marketable...$5,848M (653.61%↑ Y/Y)Gains frominvestments and other, net$2,433M Increase in tradereceivables, net$2,190M (235.38%↑ Y/Y)Deferred income taxes-$917M (43.98%↑ Y/Y)Decrease in income taxespayable-$256M (61.15%↑ Y/Y)Decrease in accountspayable and other...-$240M (60.53%↑ Y/Y)Net cash used forinvesting activities-$51,854M (-138.84%↓ Y/Y)Canceled cashflow$5,848M Capital expenditures$55,663M (162.38%↑ Y/Y)Purchases of marketablesecurities and other...$2,039M (60.30%↑ Y/Y)

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ORACLE CORP (ORCL)

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ORACLE CORP (ORCL)