Skip to content

filings.toolsA Dark Vector Cognition product

Item 6. Exhibits

4K characters. Original on sec.gov · Markdown

Item 6. Exhibits


Exhibit No.													Incorporated by Reference
					Exhibit Description								Form		File No.		Exhibit		Filing Date		Filed By

3.01					Amended and Restated Certificate of Incorporation of Oracle Corporation and Certificate of Amendment of Amended and Restated Certificate of Incorporation of Oracle Corporation								8-K 12G3		000-51788		3.1		2/6/06		Oracle Corporation

3.02					Amended and Restated Bylaws of Oracle Corporation								8-K		001-35992		3.02		11/17/23		Oracle Corporation

10.17*‡					Form of Stock Option Agreement under the Amended and Restated 2020 Equity Incentive Plan for U.S. Employees

31.01‡					Rule 13a-14(a)/15d-14(a) Certification of Principal Executive and Financial Officer

32.01†					Section 1350 Certification of Principal Executive and Financial Officer

101‡					Interactive Data Files Pursuant to Rule 405 of Regulation S-T, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of August 31, 2025 and May 31, 2025, (ii) Condensed Consolidated Statements of Operations for the three months ended August 31, 2025 and 2024, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended August 31, 2025 and 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended August 31, 2025 and 2024, (v) Condensed Consolidated Statements of Cash Flows for the three months ended August 31, 2025 and 2024 and (vi) Notes to Condensed Consolidated Financial Statements

104‡					The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended August 31, 2025, formatted in Inline XBRL and included in Exhibit 101


*	Indicates management contract or compensatory plan or arrangement.
‡	Filed herewith.
†	Furnished herewith.

Table of Contents

SIGNAT****URES

Pursuant to the requirements of the Securities Exchange Act of 1934, Oracle Corporation has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


		ORACLE CORPORATION

Date: September 10, 2025		By:		/s/ Safra A. Catz
				Safra A. Catz Chief Executive Officer and Director (Principal Executive and Financial Officer)

Date: September 10, 2025		By:		/s/ Maria Smith
				Maria Smith
				Executive Vice President, Chief Accounting Officer (Principal Accounting Officer)

Previous: Item 5. Other Information