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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently Oracle runs and where it’s prioritizing investment.Oracle is clearly reallocating spend toward growth: R&D and sales & marketing have trended up and now form the core recurring expense base to fuel cloud/AI and database expansion, while past acquisition-related amortization spiked and is now rolling down—removing a large non‑cash drag. Recent outsized restructuring charges look like one‑time transition costs tied to the data‑center ramp and commercial model shifts; management’s FY27 heavy CapEx and guidance for slightly negative operating cost growth imply recurring investment will stay high even as near‑term margins absorb the buildout and restructuring impact.
Date | Sales and Marketing | Research and Development | General and Administrative | Amortization of Intangibles | Restructuring | Acquisitions and Other |
|---|---|---|---|---|---|---|
Sep 30, 2026 | $1.81B | $2.40B | $376.00M | $202.00M | $94.00M | $0.00 |
Jun 30, 2026 | $2.07B | $2.61B | $444.00M | $431.00M | $823.00M | $0.00 |
Mar 31, 2026 | $2.05B | $2.61B | $389.00M | $413.00M | $153.00M | $20.00M |
Dec 31, 2025 | $2.15B | $2.56B | $409.00M | $407.00M | $406.00M | $21.00M |
Sep 30, 2025 | $2.06B | $2.49B | $376.00M | $420.00M | $402.00M | $13.00M |
Jun 30, 2025 | $2.31B | $2.65B | $467.00M | $544.00M | $79.00M | $4.00M |
Mar 31, 2025 | $2.12B | $2.43B | $390.00M | $548.00M | $63.00M | $28.00M |
Dec 31, 2024 | $2.19B | $2.47B | $387.00M | $591.00M | $84.00M | $31.00M |
Sep 30, 2024 | $2.04B | $2.31B | $358.00M | $624.00M | $73.00M | $13.00M |
Jun 30, 2024 | $2.11B | $2.23B | $402.00M | $743.00M | $92.00M | $101.00M |