ORACLE  CORPORATION 

 Q3 FISCAL 2022 FINANCIAL RESULTS 

 SUPPLEMENTAL ANALYSIS OF GAAP REVENUES (1) 

 ($ in millions) 

Fiscal 2021

Fiscal 2022 

 Q1 

 Q2 

 Q3 

 Q4 

 TOTAL 

 Q1 

 Q2 

 Q3 

 Q4 

 TOTAL 

$    6,947

$    7,112

$    7,252

$    7,389

$   28,700

$    7,371

$    7,554

$    7,637

$   22,562

 Cloud license and on-premise license 

886

1,092

1,276

2,144

5,399

813

1,237

1,289

3,339

 Hardware 

814

844

820

882

3,359

763

767

798

2,328

 Services  

720

752

737

812

3,021

781

802

789

2,371

Total revenues 

$    9,367

$    9,800

$  10,085

$  11,227

$   40,479

$    9,728

$  10,360

$  10,513

$   30,600

AS REPORTED REVENUE GROWTH RATES 

 Cloud services and license support 

2%

4%

5%

8%

5%

6%

6%

5%

6%

 Cloud license and on-premise license 

9%

(3%)

4%

9%

5%

(8%)

13%

1%

3%

 Hardware  

0%

(3%)

(4%)

(2%)

(2%)

(6%)

(9%)

(3%)

(6%)

 Services  

(8%)

(7%)

(5%)

11%

(3%)

8%

7%

7%

7%

Total revenues 

2%

2%

3%

8%

4%

4%

6%

4%

5%

CONSTANT CURRENCY REVENUE GROWTH RATES (2)

 Cloud services and license support  

2%

4%

2%

4%

3%

5%

6%

8%

6%

 Cloud license and on-premise license 

8%

(5%)

0%

5%

2%

(9%)

16%

4%

4%

 Hardware  

0%

(3%)

(6%)

(6%)

(4%)

(7%)

(8%)

1%

(5%)

 Services  

(8%)

(8%)

(8%)

6%

(5%)

7%

7%

11%

8%

Total revenues 

2%

1%

0%

4%

2%

2%

6%

7%

5%

BY ECOSYSTEM

 Applications cloud services and license support 

$    2,816

$    2,901

$    2,952

$    3,043

$   11,712

$    3,041

$    3,149

$    3,187

$      9,377

 Infrastructure cloud services and license support 

4,131

4,211

4,300

4,346

16,988

4,330

4,405

4,450

13,185

Total cloud services and license support revenues 

$    6,947

$    7,112

$    7,252

$    7,389

$   28,700

$    7,371

$    7,554

$    7,637

$   22,562

AS REPORTED REVENUE GROWTH RATES 

 Applications cloud services and license support 

4%

5%

5%

11%

6%

8%

9%

8%

8%

 Infrastructure cloud services and license support 

1%

4%

4%

6%

4%

5%

5%

3%

4%

Total cloud services and license support revenues 

2%

4%

5%

8%

5%

6%

6%

5%

6%

CONSTANT CURRENCY REVENUE GROWTH RATES (2)

 Applications cloud services and license support 

4%

5%

3%

7%

5%

7%

8%

10%

8%

 Infrastructure cloud services and license support 

1%

3%

2%

2%

2%

3%

5%

7%

5%

Total cloud services and license support revenues 

2%

4%

2%

4%

3%

5%

6%

8%

6%

 Americas 

$    5,068

$    5,259

$    5,424

$    6,076

$   21,828

$    5,321

$    5,736

$    5,849

$   16,905

 Europe/Middle East/Africa 

2,738

2,852

2,981

3,324

11,894

2,784

2,953

3,014

8,751

 Asia Pacific 

1,561

1,689

1,680

1,827

6,757

1,623

1,671

1,650

4,944

 Total revenues 

$    9,367

$    9,800

$  10,085

$  11,227

$   40,479

$    9,728

$  10,360

$  10,513

$   30,600

(1)

The sum of the quarterly information presented may vary from the year-to-date information presented due to rounding.

(2)

We compare the percent change in the results from one period to another period using constant currency disclosure. We present constant currency information to provide a framework for assessing how our underlying businesses performed excluding the effect of foreign currency rate fluctuations. To present this information, current and comparative prior period results for entities reporting in currencies other than United States dollars are converted into United States dollars at the exchange rates in effect on May 31, 2021 and 2020 for the fiscal 2022 and fiscal 2021 constant currency growth rate calculations presented, respectively, rather than the actual exchange rates in effect during the respective periods.