Item 6. Exhibits

5K 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

10.07*‡		Oracle Corporation Amended and Restated Executive Bonus Plan, as amended and restated as of August 24, 2026

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

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

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

32.01†		Section 1350 Certification of Principal Executive Officers and Principal 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, 2026 and May 31, 2026, (ii) Condensed Consolidated Statements of Operations for the three months ended August 31, 2026 and 2025, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended August 31, 2026 and 2025, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended August 31, 2026 and 2025, (v) Condensed Consolidated Statements of Cash Flows for the three months ended August 31, 2026 and 2025 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, 2026, 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 11, 2026	By:	/s/ Hilary Maxson
		Hilary Maxson Chief Financial Officer (Principal Financial Officer)

Date: September 11, 2026	By:	/s/ Maria Smith
		Maria Smith
		Executive Vice President, Chief Accounting Officer (Principal Accounting Officer)

Previous: Item 5. Other Information