Oracle (ORCL) Non Operating Income (2009 - 2018)
Oracle's (ORCL) quarterly Non Operating Income came in at $423.0 million in Q1 2018, up 123.81% on a YoY basis from $189.0 million in Q1 2017, and up 54.95% quarter-over-quarter from $273.0 million in Q4 2017.
Analysis
Oracle (ORCL) Non Operating Income (2009 - 2018) Analysis & Trends
Oracle (ORCL) has reported Non Operating Income for 10 consecutive years, with $423.0 million the latest figure, recorded in Q1 2018.
- For the quarter ending Q1 2018, Non Operating Income rose 123.81% year-over-year to $423.0 million; the trailing twelve-month figure through Feb 2018 stood at $1.1 billion (up 95.2% YoY), and the FY2017 full-year result was $605.0 million, up 98.36% from the prior year.
- Non Operating Income grew to $423.0 million in Q1 2018 per ORCL's latest filing, from $273.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at $423.0 million in Q1 2018 and bottomed at -$90.0 million in Q1 2014.
- Historically, Non Operating Income has averaged $104.3 million across 5 years, with a median of $84.0 million in 2015.
- The sharpest annual moves came in 2014 and 2015: Non Operating Income slumped 331.43% in 2014, then surged 833.33% in 2015.
- Over 5 years, Non Operating Income stood at $9.0 million in 2014, then soared by 833.33% to $84.0 million in 2015, then advanced by 17.86% to $99.0 million in 2016, then soared by 175.76% to $273.0 million in 2017, then soared by 54.95% to $423.0 million in 2018.
- According to Business Quant data, Non Operating Income over the past three periods registered $423.0 million, $273.0 million, and $233.0 million for Q1 2018, Q4 2017, and Q3 2017 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 463.75 Bn | 431.85 Bn | - | - |
| 2 | Sap Se | 246.19 Bn | 224.53 Bn | 8.40 Bn | 468.43 Mn |
| 3 | Workday | 45.65 Bn | 42.25 Bn | 2.21 Bn | 14.00 Mn |
| 4 | Roper Technologies | 39.73 Bn | 39.36 Bn | 1.47 Bn | -500,000.00 |
| 5 | Fidelity National Information Services | 20.42 Bn | 19.67 Bn | 1.17 Bn | -212.00 Mn |
| 6 | Tyler Technologies | 14.52 Bn | 13.55 Bn | 307.06 Mn | - |
| 7 | Brightstar Lottery | 2.19 Bn | 1.63 Bn | 299.00 Mn | - |
| 8 | i3 Verticals | 307.80 Mn | 305.16 Mn | 36.75 Mn | 8.08 Mn |
| 9 | Netsol Technologies | 47.86 Mn | 29.73 Mn | 9.03 Mn | 142,501.00 |
| 10 | Mind Cti | 20.67 Mn | 7.21 Mn | 2.55 Mn | 162,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2018 | 423.00 Mn |
| Nov 30, 2017 | 273.00 Mn |
| Aug 31, 2017 | 233.00 Mn |
| May 31, 2017 | 168.00 Mn |
| Feb 28, 2017 | 189.00 Mn |
| Nov 30, 2016 | 99.00 Mn |
| Aug 31, 2016 | 148.00 Mn |
| May 31, 2016 | 126.00 Mn |
| Feb 29, 2016 | 65.00 Mn |
| Nov 30, 2015 | 84.00 Mn |
| Aug 31, 2015 | 30.00 Mn |
| May 31, 2015 | 41.00 Mn |
| Feb 28, 2015 | 40.00 Mn |
| Nov 30, 2014 | 9.00 Mn |
| Aug 31, 2014 | 16.00 Mn |
| May 31, 2014 | -81.00 Mn |
| Feb 28, 2014 | -90.00 Mn |
| Nov 30, 2013 | 23.00 Mn |
| Aug 31, 2013 | 7.00 Mn |
| May 31, 2013 | 35.00 Mn |