Softbank Group Corp. · TSE:9984

Softbank — Arm Holdings — Q4 FYE26 Earnings Presentation

11 slides from Softbank's earnings presentation, May 2026

  1. Slide 1: Arm Holdings plc SoftBank Investor Briefing

    Arm Holdings plc SoftBank Investor Briefing Jason Child Chief Financial Officer May 2026 1

  2. Slide 2: Nomenclature difference between Arm and SoftBank Group

    Nomenclature difference between Arm and SoftBank Group Fiscal year ending March 31, 2026 Fiscal year ending March 31, 2026 FY2025 FYE26 2

  3. Slide 3: Q4 FYE26: From Revenues to Profits

    Q4 FYE26: From Revenues to Profits 98% 49% Non-GAAP Non-GAAP Gross Margin Operating Margin $25m $734m License Revenue $819m Royalty Revenue $671m Notes: 1. Depreciation and amortization for Q4 FYE26 was $71m 2. See Arm’s website for reconciliation of Non-GAAP metrics to the most directly comparable

  4. Slide 4: Near-Term Guidance

    Near-Term Guidance Q1 FYE27 Revenue ($m) $1.260bn +/- $50m Non-GAAP Operating Expense ($m)1 ~$760m Non-GAAP fully diluted earnings per share ($)1 $0.40 +/- $0.04 (1) For more information and definitions of the non-GAAP measures see the “Key Financial and Operating Metrics” section of our most recent

  5. Slide 5: © 2025 Arm

    © 2025 Arm 5

  6. Slide 6: Arm has expanded its product mix and market opportunity

    Arm has expanded its product mix and market opportunity IP Portfolio CSS Platform Silicon More Armv9 CPUs Higher royalty (2x Armv9 CPU) Product & Market Expansion CPU MMU CPU MMU SECURITY SECURITY SYSTEM IP SYSTEM IP Performance per watt Integrated & validated systems Optimized chip family for cloud

  7. Slide 7: Introducing the first phase of Arm's market expansion

    Introducing the first phase of Arm’s market expansion • Arm AGI CPU built for efficiency, scale and performance • Efficiency: Purpose-built, no legacy overhead, no wasted energy of silicon area • Scale: More cores linearly deliver more performance, memory and IO keep pace • Performance: More work pe

  8. Slide 8: Massive and growing semiconductor content

    Massive and growing semiconductor content FYE26 TAM FYE31 TAM $55B $100B+ $35B $50B XPU CLOUD AI $245B $1T+ EDGE AI $180B $250B PHYSICAL AI $25B $50B TOTAL $535B $1.5T+ 8 Future market sizes are Arm’s internal estimates based on third-party research, customer feedback, and management expectations as

  9. Slide 9: Arm AGI CPU is complementary to Arm's CPU IP / CSS business

    Arm AGI CPU is complementary to Arm's CPU IP / CSS business • Arm AGI CPU expands Arm’s opportunity into an underserved customer base $25B • Revenues from Arm AGI CPU are additional to CPU IP and CSS license and royalty revenue FYE26 FYE27 FYE28 FYE29 FYE30 FYE31 Licensing Royalty Arm AGI CPU FYE26

  10. Slide 10: Strong revenue and operating profit growth yields >$9 in EPS power

    Strong revenue and operating profit growth yields >$9 in EPS power IP/CSS business Arm AGI CPU business Consolidated business in FYE31 in FYE31 in FYE31 IP/CSS revenue Chip revenue $10B $15B Non-GAAP earnings per share Non-GAAP operating margin Non-GAAP operating margin >$9 >65% >30% Based on Arm's

  11. Slide 11: To be replace d

    To be replace d 11

Arm Holdings — Q4 FYE26 Earnings Presentation on 6ix