Arm Holdings plc American Depositary Shares
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.70B | 2.68B | 3.23B | 4.01B | 4.92B | 22.8% | |
| Cost of Revenue | (220.00M) | (195.00M) | (234.00M) | (206.00M) | (370.00M) | 79.6% | |
Gross Profit | 2.48B | 2.48B | 3.00B | 3.80B | 4.55B | 19.7% | |
| Operating Expenses | |||||||
| Research & Development | (945.00M) | (1.08B) | (1.93B) | (2.01B) | (2.78B) | 38.2% | |
| Selling, General & Administrative | (858.00M) | (726.00M) | (968.00M) | (965.00M) | (866.00M) | -10.3% | |
| Depreciation & Amortization | (176.50M) | (170.20M) | (162.00M) | (182.90M) | (249.00M) | 36.1% | |
Operating Income (EBIT) | 680.00M | 678.00M | 99.00M | 827.00M | 908.00M | 9.8% | |
| Non-Operating Items | |||||||
| Interest Income | 2.00M | 42.00M | 110.00M | 116.00M | 111.00M | -4.3% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 106.00M | -7.00M | 113.00M | -107.00M | 249.00M | -332.7% | |
Income Before Tax | 786.00M | 671.00M | 212.00M | 720.00M | 1.16B | 60.7% | |
| Income Tax Expense | (110.00M) | (147.00M) | (94.00M) | (72.00M) | (253.00M) | -451.4% | |
Net Income | 549.00M | 524.00M | 306.00M | 792.00M | 904.00M | 14.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $0 | $1 | $1 | 13.3% | |
| Weighted Avg Shares Outstanding | 1.03B | 1.03B | 1.03B | 1.05B | 1.06B | 1.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.03B | 1.03B | 1.04B | 1.06B | 1.07B | 0.5% | |
EBITDA | 962.50M | 841.20M | 374.00M | 902.90M | 1.16B | 28.1% |
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