Arm Holdings plc American Depositary Shares (ARM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.49B | 1.24B | 1.14B | 1.05B | 1.24B | 983M | 844M | 939M | 928M | 824M | 806M | 675M |
| Revenue Growth % | 20.06% | 26.35% | 34.48% | 12.14% | 33.73% | 19.3% | 4.71% | 39.11% | 46.6% | - | - | - |
| Cost of Goods Sold | 103M | 72M | 29M | 60M | 52.5M | 51.5M | 54M | 54.5M | 60M | 57M | 66.5M | 51.5M |
| COGS % of Revenue | 6.91% | 5.8% | 2.56% | 5.7% | 4.23% | 5.24% | 6.4% | 5.8% | 6.47% | 6.92% | 8.25% | 7.63% |
| Gross Profit | 1.39B | 1.17B | 1.11B | 993M | 1.19B | 931.5M | 790M | 884.5M | 868M | 767M | 739.5M | 623.5M |
| Gross Margin % | 93.09% | 94.2% | 97.44% | 94.3% | 95.77% | 94.76% | 93.6% | 94.2% | 93.53% | 93.08% | 91.75% | 92.37% |
| Gross Profit Growth % | 16.7% | 25.6% | 40% | 12.27% | 36.92% | 21.45% | 6.83% | 41.86% | 48.15% | - | - | - |
| Operating Expenses | 947M | 979M | 943M | 886M | 778.5M | 756.5M | 726M | 702.5M | 848M | 627M | 895.5M | 512.5M |
| OpEx % of Revenue | 63.56% | 78.82% | 83.08% | 84.14% | 62.73% | 76.96% | 86.02% | 74.81% | 91.38% | 76.09% | 111.1% | 75.93% |
| Selling, General & Admin | 249M | 263M | 252M | 232M | 232.5M | 223.5M | 219M | 217.5M | 263M | 195M | 269.5M | 175.5M |
| SG&A % of Revenue | 16.71% | 21.18% | 22.2% | 22.03% | 18.73% | 22.74% | 25.95% | 23.16% | 28.34% | 23.66% | 33.44% | 26% |
| Research & Development | 698M | 737M | 691M | 654M | 546M | 533M | 507M | 485M | 585M | 432M | 626M | 337M |
| R&D % of Revenue | 46.85% | 59.34% | 60.88% | 62.11% | 44% | 54.22% | 60.07% | 51.65% | 63.04% | 52.43% | 77.67% | 49.93% |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 440M | 191M | 163M | 107M | 410M | 175M | 64M | 182M | 20M | 140M | -156M | 111M |
| Operating Margin % | 29.53% | 15.38% | 14.36% | 10.16% | 33.04% | 17.8% | 7.58% | 19.38% | 2.16% | 16.99% | -19.35% | 16.44% |
| Operating Income Growth % | 7.32% | 9.14% | 154.69% | -41.21% | 1950% | 25% | 141.03% | 63.96% | 140.82% | - | - | - |
| EBITDA | 511M | 254M | 218M | 167M | 459M | 222M | 108M | 225M | 58M | 182M | -115M | 152M |
| EBITDA Margin % | 34.3% | 20.45% | 19.21% | 15.86% | 36.99% | 22.58% | 12.8% | 23.96% | 6.25% | 22.09% | -14.27% | 22.52% |
| EBITDA Growth % | 11.33% | 14.41% | 101.85% | -25.78% | 691.38% | 21.98% | 193.91% | 48.03% | 759.09% | - | - | - |
| D&A (Non-Cash Add-back) | 71M | 63M | 55M | 60M | 49M | 47M | 44M | 43M | 38M | 42M | 41M | 41M |
| EBIT | 440M | 228M | 302M | 146M | 144M | 268M | 64M | 244M | 58M | 146M | -119M | 127M |
| Net Interest Income | 28M | 29M | 27M | 27M | 27M | 28M | 29M | 32M | 30M | 28M | 28M | 24M |
| Interest Income | 28M | 29M | 27M | 27M | 27M | 28M | 29M | 32M | 30M | 28M | 28M | 24M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 41M | 37M | 139M | 39M | -266M | 93M | 0 | 62M | 38M | 6M | 37M | 16M |
| Pretax Income | 481M | 228M | 302M | 146M | 144M | 268M | 64M | 244M | 58M | 146M | -119M | 127M |
| Pretax Margin % | 32.28% | 18.36% | 26.61% | 13.87% | 11.6% | 27.26% | 7.58% | 25.99% | 6.25% | 17.72% | -14.76% | 18.81% |
| Income Tax | 168M | 5M | 64M | 16M | -66M | 16M | -43M | 21M | -166M | 59M | -9M | 22M |
| Effective Tax Rate % | 34.93% | 2.19% | 21.19% | 10.96% | -45.83% | 5.97% | -67.19% | 8.61% | -286.21% | 40.41% | 7.56% | 17.32% |
| Net Income | 313M | 223M | 238M | 130M | 210M | 252M | 107M | 223M | 224M | 87M | -110M | 105M |
| Net Margin % | 21.01% | 17.95% | 20.97% | 12.35% | 16.92% | 25.64% | 12.68% | 23.75% | 24.14% | 10.56% | -13.65% | 15.56% |
| Net Income Growth % | 49.05% | -11.51% | 122.43% | -41.7% | -6.25% | 189.66% | 197.27% | 112.38% | 7366.67% | - | - | - |
| Net Income (Continuing) | 313M | 223M | 238M | 130M | 210M | 252M | 107M | 223M | 224M | 87M | -110M | 105M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.29 | 0.21 | 0.22 | 0.12 | 0.20 | 0.24 | 0.10 | 0.21 | 0.21 | 0.08 | -0.11 | 0.10 |
| EPS Growth % | 45% | -12.5% | 120% | -42.86% | -4.76% | 189.51% | 190.91% | 110% | - | - | - | - |
| EPS (Basic) | 0.29 | 0.21 | 0.22 | 0.12 | 0.20 | 0.24 | 0.10 | 0.21 | 0.22 | 0.08 | -0.11 | 0.10 |
| Diluted Shares Outstanding | 1.07B | 1.07B | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.03B | 1.03B |
| Basic Shares Outstanding | 1.06B | 1.06B | 1.08B | 1.06B | 1.05B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |