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	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	3,535	3,233	2,679	2,703	2,027
Revenue Growth (YoY)	24.56%	20.68%	-0.89%	33.35%	-
Cost of Revenue	142	154	106	131	145
Gross Profit	3,393	3,079	2,573	2,572	1,882
Selling, General & Admin	977	1,023	722	897	826
Research & Development	2,008	1,979	1,133	995	814
Other Operating Expenses	0.5	0.5	5.5	0.2	-
Operating Expenses	2,986	3,003	1,861	1,892	1,640
Operating Income	407.5	76.5	712.5	679.8	242
Interest & Investment Income	119	110	42	2	2
Earnings From Equity Investments	6	-20	-45	141	476
Currency Exchange Gain (Loss)	-1	-1	-30	-17	21
Other Non Operating Income (Expenses)	-14	12	33	27	-41
EBT Excluding Unusual Items	517.5	177.5	712.5	832.8	700
Merger & Restructuring Charges	-	-	-1.5	-25.8	-
Asset Writedown	-	-	-	-21	-3
Legal Settlements	-	40	-40	-	-
Other Unusual Items	-5.5	-5.5	-	-	-
Pretax Income	512	212	671	786	697
Income Tax Expense	-129	-94	147	110	153
Earnings From Continuing Operations	641	306	524	676	544
Earnings From Discontinued Operations	-	-	-	-127	-156
Net Income	641	306	524	549	388
Net Income to Common	641	306	524	549	388
Net Income Growth	256.11%	-41.60%	-4.55%	41.49%	-
Shares Outstanding (Basic)	1,038	1,027	1,025	1,025	1,025
Shares Outstanding (Diluted)	1,062	1,044	1,028	1,025	1,025
Shares Change (YoY)	3.48%	1.65%	0.22%	-	-
EPS (Basic)	0.62	0.30	0.51	0.54	0.38
EPS (Diluted)	0.60	0.29	0.51	0.54	0.38
EPS Growth	241.34%	-43.14%	-4.76%	41.72%	-
Free Cash Flow	579	998	675	424	1,129
Free Cash Flow Per Share	0.54	0.96	0.66	0.41	1.10
Dividend Per Share	-	-	-	-	0.730
Gross Margin	95.98%	95.24%	96.04%	95.15%	92.85%
Operating Margin	11.53%	2.37%	26.60%	25.15%	11.94%
Profit Margin	18.13%	9.46%	19.56%	20.31%	19.14%
Free Cash Flow Margin	16.38%	30.87%	25.20%	15.69%	55.70%
EBITDA	560	224	860	830.3	422
EBITDA Margin	15.84%	6.93%	32.10%	30.72%	20.82%
D&A For EBITDA	152.5	147.5	147.5	150.5	180
EBIT	407.5	76.5	712.5	679.8	242
EBIT Margin	11.53%	2.37%	26.60%	25.15%	11.94%
Effective Tax Rate	-	-	21.91%	13.99%	21.95%
Revenue as Reported	3,535	3,233	2,679	2,703	2,027

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