NYSE$ORCL

Oracle Corporation · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Oracle's Q2 2024 financial results were announced, revealing a 5% increase in total revenue and growth in cloud services.

Oracle announced its Q2 Fiscal Year 2024 results, with total revenue reaching $12.9 billion, a 5% increase year-over-year. Cloud services and license support revenues grew by 12% to $9.6 billion. GAAP earnings per share was $0.89, and non-GAAP earnings per share was $1.34.

  • GAAP earnings per share was $0.89, while non-GAAP earnings per share was $1.34.
  • Total revenue reached $12.9 billion, marking a 5% increase in USD.
  • Total Remaining Performance Obligations exceeded $65 billion.
  • Cloud revenue (IaaS plus SaaS) amounted to $4.8 billion, a 25% increase in USD.

Headline financials

Total Revenue

$12.9B

Previous: $12.3B+5.4%
EPS (adj)

$1.34

Previous: $1.21+10.7%
Capital Expenditures

-$2.39B

Previous: -$4.15B+42.4%
Free Cash Flow

$109M

Previous: -$2.41B+104.5%
Net Income

$2.5B

Previous: $1.74B+43.8%
Operating Income

$3.62B

Previous: $3.07B+17.9%
Gross Profit

$9.2B

Previous: $8.92B+3.2%
Cash & Equivalents

$8.24B

Previous: $6.81B+21.0%
Total Assets

$134B

Previous: $128B+4.6%
R&D Expense

$2.23B

No prior period
Stock-Based Comp

$1.03B

Previous: $909M+13.2%

Revenue & EPS history

Oracle · Revenue · Quarterly

$12.9B

Q2 2024+5.4%vs Q2 2023
Beat estimate in 7 of 16 quarters(44%)
ActualEstimate

Revenue by segment

Oracle · $2.12B total across 2 segments · Q2 2024

  • Services
    $1.37B-1.7%
  • Hardware
    $756M-11.1%

Forward guidance

Oracle is expanding its cloud datacenters and building new ones to meet the increasing demand for its Cloud Infrastructure and Generative AI services. They are also turning on new Oracle cloud datacenters collocated with Microsoft Azure.

Tailwinds

  • Demand for Cloud Infrastructure and Generative AI services is increasing rapidly.
  • Total Remaining Performance Obligations (RPO) climbed to over $65 billion.
  • Cloud businesses are approaching a $20 billion annual revenue run rate.
  • Oracle is expanding 66 existing cloud datacenters.
  • Oracle is building 100 new cloud datacenters.

Headwinds

  • Statements in this press release relating to future demand for specific products are forward-looking statements and are subject to material risks and uncertainties.
  • Risks include the ability to develop new products and services.
  • Risks include the management of complex cloud and hardware offerings.
  • Risks include economic, political and market conditions.
  • Risks include unfavorable legal proceedings, government investigations, and complex and changing laws and regulations.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.1%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+2.4%

Avg return

30 days after

44%

32 / 73 earnings

Positive

+15.4%

Q2 2022

Best reaction

-13.2%

Q1 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026-2.4%-0.4%
Q3 2026-0.0%+4.4%-7.6%
Q2 2026-4.2%-15.4%-11.0%
Q1 2026+10.9%+25.1%+21.3%
Q4 2025+2.7%+3.7%+5.7%
Q3 2025-3.1%+0.3%-10.4%
Q2 2025-7.3%-9.5%-14.9%
Q1 2025+9.9%+14.3%+25.7%
Q4 2024+12.8%+10.9%+14.7%
Q3 2024+13.4%+11.7%+8.3%
Q2 2024-11.3%-9.1%-8.5%
Q1 2024-13.2%-9.8%-13.2%
Q4 2023+6.2%+14.2%+5.6%
Q3 2023-5.0%-4.4%+8.4%
Q2 2023+0.9%-0.4%+10.9%
Q1 2023+0.2%-9.3%-16.0%
Q4 2022+5.3%-1.6%+7.9%
Q3 2022+2.3%+5.9%+6.4%
Q2 2022+15.4%+12.3%-1.6%
Q1 2022-3.7%-3.7%+7.5%
Q4 2021-6.7%-7.7%+4.4%
Q3 2021-7.2%-6.8%+4.0%
Q2 2021+1.5%+3.6%+6.1%
Q1 2021+0.1%+7.0%+7.4%
Q4 2020-3.2%+2.2%+4.8%
Q3 2020+7.2%+4.8%+18.9%
Q2 2020-3.2%-6.2%-3.3%
Q1 2020-2.8%-4.2%+2.6%
Q4 2019+7.7%+7.3%+8.8%
Q3 2019-0.2%+1.8%+2.7%
Q2 2019-1.6%-5.6%+3.1%
Q1 2019-0.4%+3.8%-2.8%
Q4 2018-8.0%-5.2%+4.1%
Q3 2018-10.0%-14.3%-9.9%
Q2 2018-3.5%-4.5%-1.1%
Q1 2018-7.7%-9.0%-7.9%
Q4 2017+9.7%+11.0%+10.8%
Q3 2017+6.9%+5.7%+2.8%
Q2 2017-4.4%-4.6%-4.0%
Q1 2017-3.3%-2.9%-4.6%
Q4 2016+3.2%+4.0%+8.7%
Q3 2016+3.9%
Q2 2016-3.3%
Q1 2016-3.3%
Q4 2015-4.3%
Q3 2015+1.7%
Q2 2015+11.6%
Q1 2015-3.3%
Q4 2014-4.6%
Q3 2014+0.9%
Q2 2014+8.8%
Q1 2014+1.9%
Q4 2013-11.6%
Q3 2013-9.5%
Q2 2013+5.5%
Q1 2013-0.9%
Q4 2012+0.9%
Q3 2012-1.2%
Q2 2012-10.0%
Q1 2012+1.8%
Q4 2011+2.7%
Q3 2011+1.5%
Q2 2011-0.1%
Q1 2011-1.3%
Q4 2010+1.7%
Q4 2008+1.7%
Q3 2010-0.6%
Q3 2009-0.6%
Q2 2010+1.2%
Q2 2009-1.0%
Q1 2010-1.0%
Q1 2009-1.0%
Q4 2009-1.0%

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