← ARM HOLDINGS PLC /UK

Annual Trend FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $2.7b
$2.7b -0.89%
$3.2b +20.68%
$4.0b +23.94%
$4.9b +22.79%
$5.2b +4.80%
Cost of Revenue ($131.0m)
($106.0m) +19.08%
$154.0m +245.28%
$121.0m -21.43%
$121.0m 0.00%
$127.0m +4.96%
Cost of sales ($131.0m)
($106.0m) +19.08%
($154.0m) -45.28%
($121.0m) +21.43%
($121.0m) 0.00%
$127.0m +204.96%
Gross profit (loss) $2.6b
$2.6b +0.04%
$3.1b +19.67%
$3.9b +26.21%
$4.8b +23.49%
—
Research and development ($995.0m) ($1.1b) ($2.0b) ($2.1b) ($2.8b) $3.0b
Selling, general and administrative ($897.0m) ($762.0m) ($983.0m) ($984.0m) ($1.1b) $1.2b
Amortization of Intangible Assets — — — — $99.0m —
Disposal, restructuring and other operating expenses, net ($26.0m) ($7.0m) ($6.0m) $0 ($8.0m) —
Restructuring And Mergern Acquisition $26.0m $7.0m $6.0m $0 — $0
Operating Lease, Expense — — $33.7m $39.5m — —
Operating Expenses $1.9b $1.9b $3.0b $3.1b $3.9b $4.1b
Operating Income (Loss) $633.0m
$671.0m +6.00%
$111.0m -83.46%
$831.0m +648.65%
$900.0m +8.30%
$892.0m -0.89%
Interest income, net $2.0m $42.0m $110.0m $116.0m $111.0m $115.0m
Gain (Loss) on Investments — — ($20.0m) ($237.0m) $14.0m —
Gain On Sale Of Security $141.0m ($45.0m) ($20.0m) ($237.0m) $14.0m $138.0m
Other non-operating income (loss), net $10.0m $3.0m $11.0m $10.0m $132.0m —
Income (Loss) from Equity Method Investments — — ($17.0m) ($274.0m) ($5.0m) —
Other Income Expense — ($49.0m) ($15.0m) ($227.0m) $138.0m $257.0m
Interest Income (Expense), Nonoperating, Net — — $110.0m $116.0m $111.0m $115.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — $139.0m $526.0m $828.0m $1.3b
Income (loss) before income taxes $786.0m $671.0m $212.0m $720.0m $1.2b —
Pre-Tax Income $786.0m $671.0m $212.0m $720.0m $1.2b $1.3b
Current Income Tax Expense (Benefit) — — $176.0m $146.0m $238.0m $220.0m
Income tax benefit (expense) ($109.7m) ($146.8m) $93.8m $72.0m ($253.0m) —
Net Income From Continuing And Discontinued Operation $549.0m $524.0m $306.0m $792.0m $904.0m $1.0b
Net Income Discontinuous Operations ($127.0m) $0 $0 — — $0
Income (Loss) from Continuing Operations, Per Basic Share — — $0 $1 $1 —
Income (Loss) from Continuing Operations, Per Diluted Share — — $0 $1 $1 —
Earnings Per Share, Basic $0.54 $0.51 $0.30 $0.75 $0.85 $0.98
Earnings Per Share, Diluted $0.54 $0.51 $0.29 $0.75 $0.85 $0.98
Basic (in shares) $1.0b $1.0b $1.0b $1.1b $1.1b $1.1b
Diluted (in shares) $1.0b $1.0b $1.0b $1.1b $1.1b $1.1b
Weighted Average Number of Shares Outstanding, Basic — — 1.0b 1.1b 1.1b 1.1b
Basic Average Shares $1.0b $1.0b $1.0b $1.1b $1.1b $1.1b
Diluted Average Shares — $1.0b $1.0b $1.1b $1.1b $1.1b
Weighted Average Number of Shares Outstanding, Diluted — — 1.0b 1.1b 1.1b 1.1b
Additional Financial Items
Capitalized Computer Software, Amortization — — — — $92.3m —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — $3.0m $4.0m $0 —
Goodwill, Impairment Loss — — $0 $0 $0 —
Income (loss) from equity investments, net $141.0m ($45.0m) ($20.0m) ($237.0m) $14.0m —
Diluted EPS — $0.51 $0.29 $0.61 $0.85 $0.98
Diluted NI Availto Com Stockholders $549.0m $524.0m $306.0m $792.0m $904.0m $1.0b
Earnings From Equity Interest $141.0m ($45.0m) ($20.0m) — — —
Impairment Of Capital Assets $21.0m $0 $0 — — —
Normalized EBITDA — $900.0m $305.0m $1.3b $1.2b $1.2b
Normalized Income — $564.6m $326.5m $979.2m $899.3m $942.4m
Reconciled Depreciation — $170.0m $162.0m $183.0m $249.0m $264.0m
Selling General And Administration — $762.0m $983.0m $984.0m $1.1b —
Special Income Charges ($26.0m) ($7.0m) ($6.0m) $0 ($8.0m) ($15.0m)
Tax Effect Of Unusual Items — ($11.4m) ($5.5m) ($49.8m) $1.3m $21.4m
Tax Provision — $147.0m ($94.0m) ($72.0m) $253.0m $220.0m
Tax Rate For Calcs — $0 $0 $0 $0 $0
Operating Expense — $1.9b $3.0b $3.1b $3.9b $4.1b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — $306.0m — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — $0 — — —
Total Unusual Items — ($52.0m) ($26.0m) ($237.0m) $6.0m $123.0m
Total Expenses — $2.0b $3.1b $3.2b $4.0b $4.1b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.