Arm Holdings plc (ARM)
Nasdaq: ARM · Semiconductors & Related Devices · Cambridge, GB · filing with the SEC since 2023
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Report filed | May 26, 2026 | May 28, 2025 | May 29, 2024 | · | · |
| Revenue | 4,920.0 | 4,007.0 | 3,233.0 | 2,679.0 | 2,703.0 |
| Cost of revenue | 121.0 | 121.0 | 154.0 | 106.0 | 131.0 |
| Gross profit | 4,799.0 | 3,886.0 | 3,079.0 | 2,573.0 | 2,572.0 |
| Research and development | 2,776.0 | 2,071.0 | 1,979.0 | 1,133.0 | 995.0 |
| Selling, general and administrative | 1,115.0 | 984.0 | 983.0 | 762.0 | 897.0 |
| Total operating expenses | 3,899.0 | 3,055.0 | 2,968.0 | 1,902.0 | 1,939.0 |
| Operating income | 900.0 | 831.0 | 111.0 | 671.0 | 633.0 |
| Interest income (expense), net | 111.0 | 116.0 | 110.0 | 42.0 | 2.0 |
| Share of profit of equity-method investments | -5.0 | -274.0 | -17.0 | -41.0 | 112.0 |
| Other income (expense), net | 132.0 | 10.0 | 11.0 | 3.0 | 10.0 |
| Income before income taxes | 1,157.0 | 720.0 | 212.0 | 671.0 | 786.0 |
| Income tax expense | 253.0 | -72.0 | -94.0r | 146.8 | 109.7 |
| Income from continuing operations | · | · | 306.0 | 524.0 | 676.0 |
| Income from discontinued operations | · | · | 0.0 | 0.0 | -127.0 |
| Net income | 904.0 | 792.0 | 306.0 | 524.0 | 549.0 |
| Earnings per share, basic | 0.85 | 0.75 | 0.30 | 0.51 | 0.54 |
| Earnings per share, diluted | 0.85 | 0.75 | 0.29 | 0.51 | 0.54 |
| Weighted average shares, basic | 1,061,000 | 1,050,000 | 1,027,000r | 1,025,000r | 1,025,234 |
| Weighted average shares, diluted | 1,068,000 | 1,063,000 | 1,044,000r | 1,028,000r | 1,025,234 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding