| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Cloud services and license support | $11.57B+22.7% | $9.43B+21.4% | $7.76B+48.9% | $5.21B+19.8% | $4.35B+8.7% | $4.01B+5.9% | $3.78B+4.9% | $3.61B |
| Cloud license and on-premise license | $5.20B+2.4% | $5.08B-12.1% | $5.78B-1.7% | $5.88B+8.9% | $5.40B+5.3% | $5.13B-12.4% | $5.86B+1.4% | $5.77B |
| Hardware | $782.0M-12.2% | $891.0M-14.3% | $1.04B+7.0% | $972.0M+0.0% | $972.0M-12.9% | $1.12B-17.9% | $1.36B-13.7% | $1.58B |
| Services | $4.58B-5.2% | $4.83B+1.3% | $4.76B+76.9% | $2.69B+6.4% | $2.53B-10.2% | $2.82B-1.3% | $2.85B-0.9% | $2.88B |
| Total revenues | $57.40B+8.4% | $52.96B+6.0% | $49.95B+17.7% | $42.44B+4.8% | $40.48B+3.6% | $39.07B-1.1% | $39.51B+0.3% | $39.38B |
| Sales and marketing | $8.65B+4.6% | $8.27B-6.3% | $8.83B+9.8% | $8.05B+4.8% | $7.68B-5.1% | $8.09B-4.9% | $8.51B+0.9% | $8.43B |
| Research and development | $9.86B+10.6% | $8.91B+3.4% | $8.62B+19.4% | $7.22B+10.6% | $6.53B+7.6% | $6.07B+0.7% | $6.03B-1.0% | $6.08B |
| General and administrative | $1.60B+3.5% | $1.55B-2.0% | $1.58B+19.9% | $1.32B+5.0% | $1.25B+6.2% | $1.18B-6.6% | $1.26B-1.3% | $1.28B |
| Amortization of intangible assets | $2.31B-23.4% | $3.01B-16.0% | $3.58B+211.5% | $1.15B-16.6% | $1.38B-13.1% | $1.59B-6.1% | $1.69B+4.3% | $1.62B |
| Acquisition related and other | $75.0M-76.1% | $314.0M+65.3% | $190.0M-96.0% | $4.71B+3315.2% | $138.0M+146.4% | $56.0M+27.3% | $44.0M-15.4% | $52.0M |
| Restructuring | $299.0M-26.0% | $404.0M-17.6% | $490.0M+156.5% | $191.0M-55.7% | $431.0M+72.4% | $250.0M-43.6% | $443.0M-24.7% | $588.0M |
| Total operating expenses | $39.72B+5.6% | $37.61B+2.0% | $36.86B+17.0% | $31.51B+24.7% | $25.27B+0.4% | $25.17B-3.1% | $25.97B-0.6% | $26.12B |
| Operating income | $17.68B+15.1% | $15.35B+17.3% | $13.09B+19.8% | $10.93B-28.2% | $15.21B+9.5% | $13.90B+2.7% | $13.54B+2.0% | $13.26B |
| Interest expense | -$3.58B-1.8% | -$3.51B-0.3% | -$3.50B-27.2% | -$2.75B-10.4% | -$2.50B-25.1% | -$2.00B+4.2% | -$2.08B-2.8% | -$2.02B |
| Non-operating income (expenses), net | $60.0M+161.2% | -$98.0M+78.8% | -$462.0M+11.5% | -$522.0M-285.1% | $282.0M+74.1% | $162.0M-80.1% | $815.0M-31.2% | $1.19B |
| Income before income taxes | $14.16B+20.6% | $11.74B+28.7% | $9.13B+19.3% | $7.65B-41.2% | $13.00B+7.8% | $12.06B-1.7% | $12.27B-1.3% | $12.42B |
| Provision for income taxes | $1.72B+34.8% | $1.27B+104.5% | $623.0M-33.2% | $932.0M+24.8% | $747.0M+138.7% | -$1.93B-62.7% | -$1.19B-113.4% | $8.84B |
| Net income | $12.44B+18.9% | $10.47B+23.1% | $8.50B+26.6% | $6.72B-51.1% | $13.75B+35.6% | $10.13B-8.6% | $11.08B+209.0% | $3.59B |
| Basic | $2.79B+1.6% | $2.74B+1.8% | $2.70B-0.1% | $2.70B-8.3% | $2.94B-8.3% | $3.21B-11.6% | $3.63B-11.8% | $4.12B |
| Diluted | $2.87B+1.5% | $2.82B+2.1% | $2.77B-0.7% | $2.79B-7.8% | $3.02B-8.3% | $3.29B-11.7% | $3.73B-11.9% | $4.24B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.