Arm Holdings plc

NasdaqGS-ARM

Income Statement	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues	2,027	2,703	2,679	3,233	3,497
Total Revenues % Chg.	—	33.3%	-0.9%	20.7%	31.4%
Cost of Goods Sold, Total	145	131	106	154	156
Gross Profit	1,882	2,572	2,573	3,079	3,341
Selling General & Admin Expenses, Total	826	897	722	1,023	1,066
R&D Expenses	814	995	1,133	1,979	2,127
Other Operating Expenses	—	0.2	5.5	0.5	0.5
Other Operating Expenses, Total	1,640	1,892.2	1,860.5	3,002.5	3,193.5
Operating Income	242	679.8	712.5	76.5	147.5
Interest And Investment Income	2	2	42	110	118
Net Interest Expenses	2	2	42	110	118
Income (Loss) On Equity Invest.	476	141	-45	-20	11
Currency Exchange Gains (Loss)	21	-17	-30	-1	-1
Other Non Operating Income (Expenses)	-41	27	33	12	19
EBT, Excl. Unusual Items	700	832.8	712.5	177.5	294.5
Restructuring Charges	—	-25.8	-1.5	—	—
Asset Writedown	-3	-21	—	—	—
Legal Settlements	—	—	-40	40	40
Other Unusual Items	—	—	—	-5.5	-5.5
EBT, Incl. Unusual Items	697	786	671	212	329
Income Tax Expense	153	110	147	-94	-95
Earnings From Continuing Operations	544	676	524	306	424
Earnings Of Discontinued Operations	-156	-127	—	—	—
Net Income	388	549	524	306	424
Net Income to Common Incl Extra Items	388	549	524	306	424
Net Income to Common Excl. Extra Items	544	676	524	306	424
Total Shares Outstanding	1,025.2	1,025.2	1,025.2	1,040.3	1,048
Weighted Avg. Shares Outstanding	1,025.2	1,025.2	1,025.2	1,027.4	1,032.2
Weighted Avg. Shares Outstanding Dil	1,025.2	1,025.2	1,027.5	1,044.5	1,052.2
EPS	0.4	0.5	0.5	0.3	0.4
EPS Diluted	0.4	0.5	0.5	0.3	0.4
EBITDA	422	830.3	860	224	297
Effective Tax Rate	22%	14%	21.9%	-44.3%	-28.9%