Arm Holdings PLC
NASDAQ:ARM
Income Statement
Earnings Waterfall
Arm Holdings PLC
Income Statement
Arm Holdings PLC
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
2 305
N/A
|
3 233
+40%
|
3 497
+8%
|
3 535
+1%
|
3 694
+4%
|
4 007
+8%
|
4 121
+3%
|
4 412
+7%
|
4 671
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(113)
|
(154)
|
(156)
|
(142)
|
(134)
|
(121)
|
(118)
|
(115)
|
(117)
|
|
| Gross Profit |
2 192
N/A
|
3 079
+40%
|
3 341
+9%
|
3 393
+2%
|
3 560
+5%
|
3 886
+9%
|
4 003
+3%
|
4 297
+7%
|
4 554
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 097)
|
(2 962)
|
(3 159)
|
(2 991)
|
(3 117)
|
(3 055)
|
(3 240)
|
(3 435)
|
(3 676)
|
|
| Selling, General & Administrative |
(702)
|
(960)
|
(1 026)
|
(977)
|
(1 008)
|
(963)
|
(1 004)
|
(1 015)
|
(1 052)
|
|
| Research & Development |
(1 395)
|
(1 922)
|
(2 127)
|
(2 008)
|
(2 109)
|
(2 007)
|
(2 236)
|
(2 420)
|
(2 624)
|
|
| Depreciation & Amortization |
0
|
(80)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
95
N/A
|
117
+23%
|
182
+56%
|
402
+121%
|
443
+10%
|
831
+88%
|
763
-8%
|
862
+13%
|
878
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
67
|
90
|
129
|
125
|
165
|
(121)
|
(146)
|
(154)
|
(186)
|
|
| Non-Reccuring Items |
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
(2)
|
11
|
18
|
(15)
|
26
|
10
|
5
|
152
|
134
|
|
| Pre-Tax Income |
154
N/A
|
212
+38%
|
329
+55%
|
512
+56%
|
634
+24%
|
720
+14%
|
622
-14%
|
860
+38%
|
820
-5%
|
|
| Net Income | ||||||||||
| Tax Provision |
(72)
|
94
|
95
|
129
|
172
|
72
|
77
|
(30)
|
(19)
|
|
| Income from Continuing Operations |
82
|
306
|
424
|
641
|
806
|
792
|
699
|
830
|
801
|
|
| Net Income (Common) |
82
N/A
|
306
+273%
|
424
+39%
|
641
+51%
|
806
+26%
|
792
-2%
|
699
-12%
|
830
+19%
|
801
-3%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.29
+314%
|
0.39
+34%
|
0.6
+54%
|
0.76
+27%
|
0.75
-1%
|
0.66
-12%
|
0.78
+18%
|
0.75
-4%
|
|