Arm Holdings PLC
NASDAQ:ARM
Income Statement
Earnings Waterfall
Arm Holdings PLC
Revenue
|
3.2B
USD
|
Cost of Revenue
|
-154m
USD
|
Gross Profit
|
3.1B
USD
|
Operating Expenses
|
-2.9B
USD
|
Operating Income
|
159m
USD
|
Other Expenses
|
147m
USD
|
Net Income
|
306m
USD
|
Income Statement
Arm Holdings PLC
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
3 354
N/A
|
4 160
+24%
|
4 984
+20%
|
3 233
-35%
|
|
Gross Profit | |||||
Cost of Revenue |
(137)
|
(183)
|
(219)
|
(154)
|
|
Gross Profit |
3 217
N/A
|
3 977
+24%
|
4 765
+20%
|
3 079
-35%
|
|
Operating Income | |||||
Operating Expenses |
(2 428)
|
(3 344)
|
(3 991)
|
(2 920)
|
|
Selling, General & Administrative |
(922)
|
(1 212)
|
(1 427)
|
(941)
|
|
Research & Development |
(1 417)
|
(2 043)
|
(2 475)
|
(1 979)
|
|
Other Operating Expenses |
(89)
|
(89)
|
(89)
|
0
|
|
Operating Income |
789
N/A
|
633
-20%
|
774
+22%
|
159
-79%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
14
|
37
|
64
|
90
|
|
Non-Reccuring Items |
(7)
|
(7)
|
(14)
|
(48)
|
|
Total Other Income |
2
|
16
|
1
|
11
|
|
Pre-Tax Income |
798
N/A
|
679
-15%
|
825
+22%
|
212
-74%
|
|
Net Income | |||||
Tax Provision |
(169)
|
(160)
|
(219)
|
94
|
|
Income from Continuing Operations |
629
|
519
|
606
|
306
|
|
Net Income (Common) |
629
N/A
|
519
-17%
|
606
+17%
|
306
-50%
|
|
EPS (Diluted) |
0.61
N/A
|
0.51
-16%
|
0.59
+16%
|
0.29
-51%
|