
Arm Holdings PLC
NASDAQ:ARM

Income Statement
Earnings Waterfall
Arm Holdings PLC
Revenue
|
4B
USD
|
Cost of Revenue
|
-121m
USD
|
Gross Profit
|
3.9B
USD
|
Operating Expenses
|
-3.1B
USD
|
Operating Income
|
831m
USD
|
Other Expenses
|
-39m
USD
|
Net Income
|
792m
USD
|
Income Statement
Arm Holdings PLC
Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 305
N/A
|
3 233
+40%
|
3 497
+8%
|
3 535
+1%
|
3 694
+4%
|
4 007
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(113)
|
(154)
|
(156)
|
(142)
|
(134)
|
(121)
|
|
Gross Profit |
2 192
N/A
|
3 079
+40%
|
3 341
+9%
|
3 393
+2%
|
3 560
+5%
|
3 886
+9%
|
|
Operating Income | |||||||
Operating Expenses |
(2 097)
|
(2 962)
|
(3 159)
|
(2 991)
|
(3 117)
|
(3 055)
|
|
Selling, General & Administrative |
(702)
|
(960)
|
(1 026)
|
(977)
|
(1 008)
|
(984)
|
|
Research & Development |
(1 395)
|
(1 922)
|
(2 127)
|
(2 008)
|
(2 109)
|
(2 071)
|
|
Depreciation & Amortization |
0
|
(80)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
(6)
|
0
|
0
|
|
Operating Income |
95
N/A
|
117
+23%
|
182
+56%
|
402
+121%
|
443
+10%
|
831
+88%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
67
|
90
|
129
|
125
|
165
|
(121)
|
|
Non-Reccuring Items |
(6)
|
(6)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
11
|
18
|
(15)
|
26
|
10
|
|
Pre-Tax Income |
154
N/A
|
212
+38%
|
329
+55%
|
512
+56%
|
634
+24%
|
720
+14%
|
|
Net Income | |||||||
Tax Provision |
(72)
|
94
|
95
|
129
|
172
|
72
|
|
Income from Continuing Operations |
82
|
306
|
424
|
641
|
806
|
792
|
|
Net Income (Common) |
82
N/A
|
306
+273%
|
424
+39%
|
641
+51%
|
806
+26%
|
792
-2%
|
|
EPS (Diluted) |
0.07
N/A
|
0.29
+314%
|
0.39
+34%
|
0.6
+54%
|
0.76
+27%
|
0.75
-1%
|