arm IPO Presentation Deck

From Revenues to Profit to Cash Data From FYE23 $2.7Bn Royalty Revenue License Revenue Revenue $0.1Bn COGS 96% GP Margin $2.6Bn Gross Profit $1.9Bn Operating Costs $0.7Bn Operating Income $0.1Bn Non-GAAP Adjustments 29% Non-GAAP Operating Margin $0.8Bn Non-GAAP¹ Operating Income² Depreciation and amortisation for FYE23 totals $170m ¹ Non-GAAP Operating Income and Free Cash Flow are non-GAAP metrics. Please see the Appendix to this presentation for a reconciliation of each to the most directly comparable GAAP metric 2 Non-GAAP Operating Income does not include the full value of share-based compensation expense of $326m, which would give a Non-GAAP operating margin of 39% 23% Revenue to Cash Conversion $0.6Bn Non-GAAP¹ Free Cash Flow

View entire presentation