Slide 1: Q4 & Fiscal Year 2026 Earnings
Q4 & Fiscal Year 2026 Earnings June 10, 2026 Copyright © 2026, Oracle and/or its affiliates .
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation relating to Oracle’s future plans, expectations, beliefs, intentions and prospects including our fiscal year 2027 guidance, progress on our data center buildouts and planned infrastructure are “forward-looking statements” and are subject to mater
Slide 3: Non-GAAP Financial Measures
Non-GAAP Financial Measures To supplement our financial results presented on a GAAP basis, we use non-GAAP measures, which exclude certain business combination accounting entries and expenses related to acquisitions and other significant expenses including stock-based compensation, that we believe a
Slide 4: Q4 2026 Financial Highlights
Q4 2026 Financial Highlights1 $19.2B $8.6B $2.11 2 +21% USD / +20% CD +22% USD / +21% CD +24% USD / +23% CD Total Revenue Non-GAAP Op Income Non-GAAP EPS $5.8B $4.1B +$85B +93% USD / +92% CD +10% USD / +9% CD Q/Q growth from Q3 Cloud Infra Revenue (IaaS) Cloud Apps Revenue (SaaS) Total RPO 1 – Growt
Slide 5: FY 2026 Financial Highlights
FY 2026 Financial Highlights1 $67.4B $28.9B $7.63 2 17% USD / +16% CD +16% USD / +13% CD +27% USD / +24% CD Total Revenue Non-GAAP Op Income Non-GAAP EPS $32.0B $48B $638B 3 +54% USD Net cash outlay for +363% USD / +362% CD Operating Cash Flow Capital Expenditures Total RPO 1 – Growth rates are year
Slide 6: Oracle Cloud Revenue Highlights
Oracle Cloud Revenue Highlights1 Q4 2026 Cloud Applications $4.1B +10% Fusion Back-Office $1.5B +12% NetSuite $1.1B +9% Industry (incl Oracle Health) $1.2B +8% Cloud Infrastructure $5.8B +93% Database $0.8B +29% of which Multi-Cloud DB +404% Infrastructure (CPU & GPU) $4.8B +119% 1 – Growth rates ar
Slide 7: OCI Infrastructure Differentiation
OCI Infrastructure Differentiation 1 2 3 4 5 6 7 AI Infrastructure Low latency, Bare Metal Choice of latest Optimized for Focus on AI Reliable, built for high- infrastructure GPU, CPUs distributed AI innovation and enterprise-ready Zettascale performance and other workloads developer and secure by n
Slide 8: Infrastructure Highlights
Infrastructure Highlights $638B RPO • Majority of Q4 RPO via Bring-Your-Own-Hardware or Pre-pay • Contractual margins maintaining and improving RPO +$85B RPO in Q4 • Acceleration in customer diversification +1.2GW • Execution is on track and DC delivery accelerating • 97.5% AI Infrastructure Utiliza
Slide 9: Adding close to 1GW Next Quarter
Adding close to 1GW Next Quarter 9 Copyright © 2026, Oracle and/or its affiliates .
Slide 10: Abilene, TX
Abilene, TX Copyright © 2026, Oracle and/or its affiliates .
Slide 11: Shackleford, TX
Shackleford, TX Copyright © 2026, Oracle and/or its affiliates .
Slide 12: Doña Ana, NM
Doña Ana, NM Copyright © 2026, Oracle and/or its affiliates .
Slide 13: Saline, MI
Saline, MI Copyright © 2026, Oracle and/or its affiliates .
Slide 14: Port Washington, WI
Port Washington, WI Copyright © 2026, Oracle and/or its affiliates .
Slide 15: Unlocking the Value of our RPO
Unlocking the Value of our RPO Long-term Financial Outlook Capex and Funding Expectations 31% CAGR $48B FY26 ~$70B FY27 FY26 - FY30 1 1 Total Revenue Net Cash outlay for Capex +Net Cash outlay for Capex 28% CAGR $48B FY26 ~$40B FY27 FY26 – FY30 Non-GAAP EPS Cap Mkt Funding Cap Mkt Funding 1 – To sup
Slide 16: FY27 Guidance
FY27 Guidance $90B $8.05 1 +34% y/y in constant currency +18% y/y in constant currency Total Revenue Non-GAAP EPS 1 – FY 2026 non-GAAP EPS includes one-time net investment gains from certain transactions. Excluding these investment gains, FY 2026 non-GAAP EPS would be $6.83, and FY 2027 non-GAAP EPS
Slide 17: Q1 FY27 Guidance
Q1 FY27 Guidance 27 – 29% 57 – 63% 58 – 64% Constant Currency & USD Constant Currency US Dollar Total Revenue Cloud Revenue Cloud Revenue $1.71 – 1.75 $1.72 – 1.76 +16 - 19% +17 - 20% Constant Currency US Dollar Non-GAAP EPS Non-GAAP EPS 17 Copyright © 2026, Oracle and/or its affiliates .
Slide 18: Q&A
Q&A Copyright © 2026, Oracle and/or its affiliates .
Slide 19: Las Vegas | October 25-28 Investor Day – October 28
Las Vegas | October 25-28 oracle.com/ai-world Investor Day – October 28
Slide 20: ORACLE
ORACLE