Arm Holdings plc

ARM ·Technology, Semiconductors, United Kingdom
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022
Revenue $4.92B $4.01B $3.23B $2.68B $2.70B
Cost of Revenue $121.0M $121.0M $154.0M $106.0M $131.0M
Gross Profit $4.80B $3.89B $3.08B $2.57B $2.57B
Gross Margin 97.5% 97.0% 95.2% 96.0% 95.2%
Operating Expenses
Research & Development $2.78B $2.07B $1.98B $1.13B $995.0M
SG&A Expense $1.12B $984.0M $983.0M $762.0M $897.0M
Operating Income $900.0M $831.0M $111.0M $671.0M $633.0M
Operating Margin 18.3% 20.7% 3.4% 25.0% 23.4%
Interest Expense — — — — —
Pretax Income $1.16B $720.0M $212.0M $671.0M $786.0M
Income Tax Expense $253.0M $-72.0M $-94.0M $146.8M $109.7M
Net Income $904.0M $792.0M $306.0M $524.0M $549.0M
Net Margin 18.4% 19.8% 9.5% 19.6% 20.3%
EPS (Basic) $0.85 $0.75 $0.30 $0.51 $0.54
EPS (Diluted) $0.85 $0.75 $0.29 $0.51 $0.54
Shares Outstanding (Basic) 1.06B 1.05B 1.03B 1.03B 1.03B
Shares Outstanding (Diluted) 1.07B 1.06B 1.04B 1.03B 1.03B
Dividends Per Share — — — — —