Silicon AnalyticaArm Holdings income statement and balance sheet
Every figure as filed with the SEC, with a link to its filing. The simplified view shows standard lines; "Show all line items" lists each line as Arm Holdings reports it.
Income statement
As filed with the SEC (20-F), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | FY2026To 31 Mar 202620-F ↗ | FY2025To 31 Mar 202520-F ↗ | FY2024To 31 Mar 202420-F ↗ | FY2023To 31 Mar 202320-F ↗ | FY2022To 31 Mar 202220-F ↗ |
|---|---|---|---|---|---|
| Revenue | 4,920 | 4,007 | 3,233 | 2,679 | 2,703 |
| Cost of revenue | 121 | 121 | 154 | 106 | 131 |
| Gross profit | 4,799 | 3,886 | 3,079 | 2,573 | 2,572 |
| Gross margin | 97.5% | 97.0% | 95.2% | 96.0% | 95.2% |
| Research & development | 2,776 | 2,071 | 1,979 | 1,133 | 995 |
| Selling, general & administrative | 1,115 | 984 | 983 | 762 | 897 |
| Operating income | 900 | 831 | 111 | 671 | 633 |
| Operating margin | 18.3% | 20.7% | 3.4% | 25.0% | 23.4% |
| Interest & other, net | 257c | −111c | 101c | 0c | 153c |
| Pre-tax income | 1,157 | 720 | 212 | 671 | 786 |
| Income tax | 253 | −72 | −94 | 147 | 110 |
| Net income | 904 | 792 | 306 | 524 | 549 |
| Net margin | 18.4% | 19.8% | 9.5% | 19.6% | 20.3% |
| Diluted EPS | 0.85 | 0.75 | 0.29 | 0.51 | 0.54 |
| Diluted shares | 1,068 | 1,063 | 1,044 | 1,028 | 1,025 |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated.
View sources (3)
- Arm Holdings 20-F filed 26 May 2026 · accession 0001973239-26-000097
- Arm Holdings 20-F filed 28 May 2025 · accession 0001973239-25-000016
- Arm Holdings 20-F filed 29 May 2024 · accession 0001973239-24-000012
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.
Balance sheet
As filed with the SEC (20-F), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | FY2026At 31 Mar 202620-F ↗ | FY2025At 31 Mar 202520-F ↗ | FY2024At 31 Mar 202420-F ↗ | FY2023At 31 Mar 202320-F ↗ | FY2022At 31 Mar 202220-F ↗ |
|---|---|---|---|---|---|
| Cash & short-term investments | 3,601c | 2,825c | 2,923c | 2,215c | — |
| Receivables | 1,300 | 1,107 | 781 | 999 | — |
| Total current assets | 6,236 | 4,830 | 4,197 | 3,537 | — |
| Property, plant & equipment | 772 | 354 | 215 | 185 | — |
| Goodwill & intangibles | 1,853c | 1,771c | 1,777c | 1,758c | — |
| Total assets | 10,703 | 8,932 | 7,927 | 6,866 | — |
| Current liabilities | 1,040 | 929 | 1,505 | 1,363 | — |
| Total liabilities | 2,417 | 2,093 | 2,632 | 2,815 | — |
| Shareholders' equity | 8,286 | 6,839 | 5,295 | 4,051 | 3,548 |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated.
View sources (3)
- Arm Holdings 20-F filed 26 May 2026 · accession 0001973239-26-000097
- Arm Holdings 20-F filed 28 May 2025 · accession 0001973239-25-000016
- Arm Holdings 20-F filed 29 May 2024 · accession 0001973239-24-000012
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.