v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($) $ in Millions	Total	Common Stock and Additional Paid in Capital	Accumulated Deficit	Other Stockholders' Equity, Net
Balance, beginning of period at May. 31, 2024		$ 32,764	$ (22,628)	$ (897)
Other comprehensive loss, net				(87)
Common stock issued		307
Stock-based compensation		2,176
Repurchases of common stock	$ (300)	(24)	(276)
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards		(898)
Cash dividends declared			(2,221)
Net income			6,080
Other, net		(15)	0	(45)
Balance, end of period at Nov. 30, 2024	$ 14,236	34,310	(19,045)	(1,029)
Cash dividends declared per common share	$ 0.8
Balance, beginning of period at Aug. 31, 2024		33,083	(20,939)	(875)
Other comprehensive loss, net				(191)
Common stock issued		128
Stock-based compensation		1,170
Repurchases of common stock		(11)	(139)
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards		(47)
Cash dividends declared			(1,118)
Net income			3,151
Other, net		(13)	0	37
Balance, end of period at Nov. 30, 2024	$ 14,236	34,310	(19,045)	(1,029)
Cash dividends declared per common share	$ 0.4
Balance, beginning of period at May. 31, 2025	$ 20,969	37,107	(15,481)	(657)
Other comprehensive loss, net				(96)
Common stock issued		1,308
Stock-based compensation		2,280
Repurchases of common stock	(93)	(6)	(87)
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards		(109)
Cash dividends declared			(2,848)
Net income			9,062
Other, net		(3)	(1)	(12)
Balance, end of period at Nov. 30, 2025	$ 30,457	40,577	(9,355)	(765)
Cash dividends declared per common share	$ 1
Balance, beginning of period at Aug. 31, 2025		39,378	(14,054)	(658)
Other comprehensive loss, net				(101)
Common stock issued		138
Stock-based compensation		1,156
Repurchases of common stock		0	0
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards		(92)
Cash dividends declared			(1,436)
Net income			6,135
Other, net		(3)	0	(6)
Balance, end of period at Nov. 30, 2025	$ 30,457	$ 40,577	$ (9,355)	$ (765)
Cash dividends declared per common share	$ 0.5

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ORACLE CORP 10-Q