Arm Q1 FY27 Investor Presentation
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Arm Q1 FY27 Investor Presentation
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Cover slide for Arm's Q1 fiscal year ending 2027 investor presentation dated July 29, 2026, listing investor.relations@arm.com and https://investors.arm.com.
Full-bleed photographic background of a blue-violet data-center light tunnel; white 'arm' wordmark top-left, large white three-line title left-aligned mid-slide, underlined contact links below and date at bottom-left.
Legal disclaimer listing risk factors such as dependence on the semiconductor industry, development of production silicon like the Arm AGI CPU, customer concentration and SoftBank Group's controlling interest, referring to the Form 20-F filed May 26, 2026.
Text-only slide: small heading top-left and two dense full-width paragraphs of dark gray body text on white; arm logo bottom-left and page number bottom-right.
Explains the non-GAAP measures used (gross margin, operating income, net income, EPS, free cash flow and TTM FCF), what they exclude (share-based compensation, related employer taxes, equity investment gains/losses) and a third-party information notice.
Text-only disclaimer page with several paragraphs and two small subheadings (Non-GAAP Financial Measures, Third-Party Information) on a white background.
Operating highlights: $1,289m total revenue up 22% YoY, $733m non-GAAP operating expenses and $1,397m trailing-12-month non-GAAP FCF. Innovation highlights: 350bn+ cumulative Arm-based chips shipped since 1990, the Arm AGI CPU (first production silicon, co-developed with Meta, demand above supply) and two more CSS licenses for smartphone and autonomous-driving chips.
Three-column layout: left rounded card with three large blue KPI numbers, a big black arm wordmark in the center, right rounded card with three blue headline-plus-caption highlights; letter-spaced gray card labels.
Total revenue $1,289m up 22% YoY; royalty revenue $715m up 22% on Armv9, CSS and data-center adoption; license and other revenue $574m up 23%. Chart shows 13 quarters from FYE24 Q1 to FYE27 Q1, with FYE26 Q1 ($1,053m) and FYE27 Q1 ($1,289m) highlighted.
Three bullets across the top, stacked column chart below with blue royalty and black license segments labeled in each bar; dashed blue rounded boxes highlight the two comparison quarters with blue total callouts.
Annualized contract value, a normalized license metric, rose 13% YoY to $1,732m in Q1, having climbed from $1,048m in FYE24 Q1; quarterly license and other revenue bars range from $275m to $819m.
Single bullet on top; combo chart with blue columns for license revenue and a blue line with hollow circle markers for ACV, connected to bars by dashed vertical drop lines; fiscal-year dividers on the x-axis.
Waterfall from $1,289m revenue (license $574m, royalty $715m) less $25m non-GAAP cost of sales to $1,264m gross profit (98% margin), less $733m opex to $531m non-GAAP operating income (41% margin) and $480m non-GAAP net income; D&A was $75m.
Six-column waterfall chart: split blue/teal revenue bar, thin teal COS sliver, purple gross profit bar, floating teal opex bar, orange operating income bar and gray net income bar; large purple and orange margin percentages above.
Q2 FYE27 guidance: revenue of $1,380m +/- $50m (printed as '$1,380bn' on the slide), non-GAAP operating expense of about $780m and non-GAAP fully diluted EPS of $0.47 +/- $0.04.
Simple two-column table with a light-blue header band labeled Q2 FYE27, three rows separated by gray rules, and a long footnote in small gray text below.
Section divider opening the strategy section on Arm's product mix and market opportunity.
Dark navy full-bleed slide with a photo of Earth's curved horizon at night across the bottom, white arm wordmark top-left and large white two-line title at left center.
Three-step progression: IP Portfolio (more Armv9 CPUs, performance per watt), CSS Platform (higher royalty, 2x Armv9 CPU, integrated and validated systems) and Silicon (product and market expansion, an optimized chip family for cloud and AI data centers).
Horizontal chevron banner split into three labeled segments with blue subtitles, above three image panels: loose CPU/MMU/Security/System IP blocks, the same blocks integrated on a gray panel, and a chip package render.
Two monetization routes: the CPU IP/CSS model licenses technology to chip designers for an upfront fee plus per-chip royalty, while the silicon model sells the complete Arm AGI CPU chip to cloud and AI data-center companies for chip revenue.
Three bullets on top; flow diagram below with an Arm 'Power efficient compute' box branching into two rows of three rounded boxes connected by arrows; blue pill labels for the IP row and dark navy pills for the silicon row.
Three growth levers: More Chips (semiconductor revenue ~10% CAGR over ten years, CPU-related revenue forecast ~12% CAGR to 2030), More Share Gains in growing end markets, and More Arm Technology raising royalty per chip for inference and agentic AI workloads.
Three equal rounded outline cards in a row joined by large purple plus signs, each with a headline and gray body text; footnote at bottom.
Cloud AI (cloud, enterprise, wireless and edge), Edge AI (intelligent edge, personal AI computing, PCs and tablets) and Physical AI (autonomous and AI-defined vehicles, robotics) all benefit from market growth, share gains and Armv9/CSS royalty rates.
Three-row matrix: left column with blue segment names and descriptions, right side with blue-underlined category headers above product photos (server racks, boards, phone, ring, glasses, mini PCs, laptops, trucks, cars, humanoid robot, drones).
TAM grows from $535B in FYE26 to $1.5T+ in FYE31: Cloud AI from $35B other CPU, $50B data-center CPU and $245B XPU to $55B, $100B+ and $1T+; Edge AI $180B to $250B; Physical AI $25B to $50B.
Four stacked gray-banded rows, each with a colored wedge (trapezoid) chart widening from FYE26 to FYE31: black for Cloud AI with dashed sub-segment lines, blue for Edge AI, violet for Physical AI and gray for Total; values at both ends.
Cloud AI opportunity steps from $2.4B (IP/CSS only, FYE26) to $24B (capturing full chip value) to $50B (customers beyond CSPs) to $100B+ in FYE31 as inference and agentic AI at least double the market, a 40x increase.
Four overlapping chevron arrows fading from light gray to cyan with dollar values above each and descriptions inside; oversized '40x opportunity increase FYE26 to FYE31' callout at bottom-right.
Agents move from answers to actions, generate more than 15x more requests per user and shift the bottleneck to the CPU; AI data centers go from ~30m to ~120m CPU cores per GW, fitting 4x more cores in the same power envelope.
Two-column: left three bold bullet headings with explanatory text, right dark navy rounded panel comparing ~30m and ~120m in cyan with a lavender 4x chevron between and a bold white conclusion.
Customer demand and financial opportunity led to the Arm AGI CPU, built for efficiency (purpose-built, no legacy overhead), scale (more cores linearly add performance with memory and IO keeping pace) and performance (more work per cycle).
Two-column: five violet-dot bullets with bold keywords on the left, large product render of the Arm-branded AGI CPU chip package on the right.
Demand pull from new customers; FYE28 expected to be the first year of meaningful AGI CPU revenue, ramping exponentially to about $15B in FYE31 without cannibalizing the IP/CSS business.
Two-column: bullets left; right blue-outlined panel with gradient blue columns FYE26 to FYE31 rising sharply, and a dashed orange line marking the $15B target.
Royalty drivers are end-market growth, share gains, more cores per chip and higher rates from Armv9 and CSS; royalty revenue grew at ~14% CAGR FYE22 to FYE26 and is forecast at 20% CAGR FYE26 to FYE31.
Two-column: bullets with sub-bullets left; right framed column chart FYE22 to FYE31 with solid bars for actuals, fading gradient bars for forecasts, and two orange trend lines labeled ~14% CAGR and 20% CAGR.
Technology improvements lift per-core pricing from 1X (first-gen Armv9, 2023) through subsequent Armv9 and first-gen CSS to about 3X (subsequent-gen CSS, 2025); a scatter plot shows cores per data-center chip rising from under 50 in 2018 to 250+ planned by 2030, with royalty scaling with core count.
Split slide with a blue header bar 'Technology Improvements' and an orange header bar 'Higher Core Count'; left framed horizontal arrow-bar chart against a 1X-3X axis, right framed scatter plot with blue launched and yellow planned chips and a dotted trend line.
More than 70% of forecast royalties are based on rates already under contract: 100% for FYE26, ~100% FYE27, ~85% FYE28, ~75% FYE29, ~65% FYE30 and ~60% FYE31.
Violet subtitle; framed chart of six 100% columns where the contracted share is blue-to-navy gradient with rotated white percentage labels and the remainder is gray fading to white.
FYE26 royalty mix excluding the AGI CPU family is 78% Edge AI, 14% Cloud AI and 8% Physical AI; the FYE31 pie shows Cloud AI growing to a much larger slice (no percentages given).
Two side-by-side rounded panels with cyan-to-violet gradient borders, each containing a gradient-filled pie chart (cyan/blue Edge AI, black-blue Cloud AI, violet Physical AI).
License revenue growth is well ahead of prior long-term expectations and is expected to remain above target near term, feeding future royalties; the forecast includes design-service revenue (e.g. from SoftBank) and excludes chip revenue.
Two-column: three bullets left; right framed 'Increasing license revenue' chart with six gradient columns FYE26 to FYE31 that fade to white at the top, plus a note.
The AGI CPU opens an underserved customer base and adds to IP/CSS license and royalty revenue; combined revenue reaches about $25B by FYE31.
Two-column: bullets left; right framed stacked column chart FYE26 to FYE31 with cyan licensing, purple royalty and blue Arm AGI CPU segments, and a dashed orange $25B line.
Arm has already ramped R&D for CPU, CSS and chip roadmaps; non-GAAP opex grew at a 26% CAGR FYE24 to FYE26 and is forecast to slow to a mid-teens CAGR FYE26 to FYE31.
Two-column: four bullets left; right framed column chart FYE24 to FYE31 with solid actual bars and gradient forecast bars, overlaid by two orange trend segments labeled 26% CAGR and Mid-teens CAGR.
FYE31 model: IP/CSS business $10B revenue at >65% non-GAAP operating margin, Arm AGI CPU business $15B chip revenue at >30% margin, consolidated non-GAAP EPS above $9.
Three columns with headers; four blue-outlined rounded KPI cards in a 2x2 grid for the two businesses and one tall card for the consolidated EPS, big blue numbers in each.
Section divider introducing the appendix.
Solid dark navy full-bleed slide with a white 'Appendix' title right of center and the arm logo bottom-left.
Royalty revenue by architecture FYE18 to FYE26: Armv9 grows from a sliver in FYE22 to roughly a third in FYE26 while Armv7 and older falls from about 62% to about 24%; Armv9 commands a higher royalty per chip and has started in smartphones and cloud.
Full-width 100% stacked column chart with light blue Armv7 and older, teal Armv8 and navy Armv9 segments, percentage y-axis, legend, and two bullets beneath.
Arm's market share by chip value rose from 42% in FYE22 to 44%, 48%, 48% and 53% in FYE26 against x86 and other architectures such as RISC-V, MIPS and PowerPC.
Boxed 100% stacked column chart titled 'Market Share by Chip Value' with light blue Arm, teal x86 and navy Other segments, Arm share labels, and notes listing other architectures.
Stacked area chart of royalty revenue by product launch cohort (FYE10 and older through FYE23-FYE26) from FYE16 to FYE26, rising to about $2.5B; Arm is still collecting royalties on products developed in the early 1990s.
Large stacked area chart on the left with blue, navy, orange, cyan and magenta cohort bands; right side a teal plus icon and vertical rule beside a large blue callout sentence.
Market share and value by segment FYE22 to FYE26: mobile applications >99% ($29bn to $43bn), cloud compute 9% to 23% ($16bn to $50bn), automotive and robotics 31% to 44% ($15bn to $26bn); total opportunity 44% to 50% share and $228bn to $292bn.
Row-based infographic table: vertical Edge AI, Cloud AI and Physical AI side tabs; nine rows each with a small area-band for share change and another for market value, colored blue, navy, violet and gray.
Same table extended with FYE31 market values: mobile applications ~$80bn, cloud compute ~$100bn, consumer electronics ~$75bn, IoT ~$70bn, automotive and robotics ~$60bn, and total opportunity ~$455bn.
Identical to page 31 with an added FYE31 column where each band widens sharply to the right, making it a build slide.
For the three months ended June 30, 2026: GAAP operating income of $91m (7.1% margin) reconciles to $531m non-GAAP (41.2%) after $343m SBC, $90m employer taxes and $7m other; GAAP net income $270m to non-GAAP $480m; diluted EPS $0.25 GAAP vs $0.45 non-GAAP.
Full-width financial table in serif font with seven numeric columns (GAAP, adjustments, non-GAAP), bold subtotal rows and horizontal rules.
Q1 cash flow: net cash from operating activities $902m (vs $332m a year earlier), investing -$267m, financing -$326m; cash and equivalents rose $307m to $3,058m.
Centered condensed cash flow table with two columns (2026, 2025), section subheadings for operating, investing and financing activities, and ruled totals.
Q1 non-GAAP free cash flow was $665m (vs $150m) after $197m capex, $11m intangibles and $29m intangible obligations; TTM non-GAAP FCF was $1,397m (vs $597m) from $2,094m operating cash flow.
Two stacked reconciliation tables (three months and trailing twelve months) in the left two-thirds of the slide, with 2026 and 2025 columns and double-underlined totals.
Häufige Fragen zu dieser Folie und dem zugrunde liegenden Präsentationsinhalt.
It covers Arm's results for the quarter ended June 30, 2026 (Q1 FYE27): $1,289m revenue up 22% YoY, $715m royalty and $574m license revenue, 98% non-GAAP gross margin and 41% non-GAAP operating margin, plus Q2 guidance, the launch of the Arm AGI CPU, a TAM outlook to FYE31 and GAAP reconciliations in the appendix.
No. The download on this page is the original PDF only; an editable PPTX is not provided. You can rebuild any of the layouts in PowerPoint or Google Slides, or use 2Slides to generate a similar investor presentation from your own content.
A clean corporate style: white backgrounds, near-black navy sans-serif titles, electric Arm blue as the primary data color, violet sub-headlines and bullet dots, orange and cyan accents, rounded outline cards, and dark navy photographic section dividers. The lowercase arm wordmark sits bottom-left on every slide.
The KPI highlights page (page 4), the stacked quarterly revenue chart (page 5), the bar-plus-line ACV chart (page 6), the revenue-to-profit waterfall (page 7), the guidance table (page 8), the business-model flow diagram (page 11) and the long-term target KPI cards (page 26) translate well to most companies.
According to the slides, it is Arm's first production silicon, co-developed with Meta and sold directly to cloud and AI data-center companies. Arm expects FYE28 to be its first year of meaningful revenue, ramping to about $15B in FYE31, and positions it as complementary to its IP and CSS licensing business.
Forecast years use gradient bars that fade toward white while actual years are solid, dashed orange lines mark targets such as $15B and $25B, and each forward-looking chart has a footnote saying it is based on Arm's internal estimates as of March 2026.
It was published by Arm Holdings plc on its investor relations site, https://investors.arm.com/, and is dated July 29, 2026. The figures are Arm's own reported numbers and estimates. This page summarizes them for study and design reference, not as investment advice.
Official source of the Q1 FYE27 investor presentation (July 29, 2026), shareholder letters and financial results.
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