XML 12 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
Revenues:        
Cloud services and license support $ 8,598 $ 7,554 $ 17,015 $ 14,925
Cloud license and on-premise license 1,435 1,237 2,339 2,049
Hardware 850 767 1,613 1,530
Services 1,392 802 2,753 1,583
Total revenues 12,275 10,360 23,720 20,087
Operating expenses:        
Cloud services and license support [1] 1,891 1,259 3,626 2,472
Hardware [1] 286 229 536 474
Services [1] 1,181 671 2,233 1,315
Sales and marketing [1] 2,216 1,954 4,393 3,808
Research and development 2,158 1,754 4,251 3,438
General and administrative 366 319 777 618
Amortization of intangible assets 907 299 1,826 603
Acquisition related and other 62 4,667 103 4,687
Restructuring 137 32 281 70
Total operating expenses 9,204 11,184 18,026 17,485
Operating income (loss) 3,071 (824) 5,694 2,602
Interest expense (856) (679) (1,643) (1,384)
Non-operating (expenses) income, net (71) 7 (251) (34)
Income (loss) before income taxes 2,144 (1,496) 3,800 1,184
(Provision for) benefit from income taxes 403 (249) 511 (25)
Net income (loss) $ 1,741 $ (1,247) $ 3,289 $ 1,209
Earnings (loss) per share:        
Basic $ 0.65 $ (0.46) $ 1.22 $ 0.44
Diluted $ 0.63 $ (0.46) $ 1.20 $ 0.43
Weighted average common shares outstanding:        
Basic 2,695 2,694 2,690 2,731
Diluted 2,746 2,694 2,747 2,823
[1] Exclusive of amortization of intangible assets, which is shown separately.