Arm Holdings Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	3,694	3,233	2,679	2,703	2,027
Revenue Growth (YoY)	25.73%	20.68%	-0.89%	33.35%	-
Cost of Revenue	134	154	106	131	145
Gross Profit	3,560	3,079	2,573	2,572	1,882
Selling, General & Admin	1,008	1,023	722	897	826
Research & Development	2,109	1,979	1,133	995	814
Other Operating Expenses	0.5	0.5	5.5	0.2	-
Operating Expenses	3,118	3,003	1,861	1,892	1,640
Operating Income	442.5	76.5	712.5	679.8	242
Interest & Investment Income	119	110	42	2	2
Earnings From Equity Investments	46	-20	-45	141	476
Currency Exchange Gain (Loss)	-1	-1	-30	-17	21
Other Non Operating Income (Expenses)	27	12	33	27	-41
EBT Excluding Unusual Items	633.5	177.5	712.5	832.8	700
Merger & Restructuring Charges	6	-	-1.5	-25.8	-
Asset Writedown	-	-	-	-21	-3
Legal Settlements	-	40	-40	-	-
Other Unusual Items	-5.5	-5.5	-	-	-
Pretax Income	634	212	671	786	697
Income Tax Expense	-172	-94	147	110	153
Earnings From Continuing Operations	806	306	524	676	544
Earnings From Discontinued Operations	-	-	-	-127	-156
Net Income	806	306	524	549	388
Net Income to Common	806	306	524	549	388
Net Income Growth	848.24%	-41.60%	-4.55%	41.49%	-
Shares Outstanding (Basic)	1,045	1,027	1,025	1,025	1,025
Shares Outstanding (Diluted)	1,061	1,044	1,028	1,025	1,025
Shares Change (YoY)	2.29%	1.65%	0.22%	-	-
EPS (Basic)	0.77	0.30	0.51	0.54	0.38
EPS (Diluted)	0.76	0.29	0.51	0.54	0.38
EPS Growth	841.37%	-43.14%	-4.76%	41.72%	-
Free Cash Flow	650	998	675	424	1,129
Free Cash Flow Per Share	0.61	0.96	0.66	0.41	1.10
Dividend Per Share	-	-	-	-	0.730
Gross Margin	96.37%	95.24%	96.04%	95.15%	92.85%
Operating Margin	11.98%	2.37%	26.60%	25.15%	11.94%
Profit Margin	21.82%	9.46%	19.56%	20.31%	19.14%
Free Cash Flow Margin	17.60%	30.87%	25.20%	15.69%	55.70%
EBITDA	600	224	860	830.3	422
EBITDA Margin	16.24%	6.93%	32.10%	30.72%	20.82%
D&A For EBITDA	157.5	147.5	147.5	150.5	180
EBIT	442.5	76.5	712.5	679.8	242
EBIT Margin	11.98%	2.37%	26.60%	25.15%	11.94%
Effective Tax Rate	-	-	21.91%	13.99%	21.95%
Revenue as Reported	3,694	3,233	2,679	2,703	2,027

Source: S&P Capital IQ. Standard template. Financial Sources.