Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Mar 31, 2026 May 21, 2026 | 2025 Mar 31, 2025 May 23, 2025 | 2023 Mar 31, 2024 May 22, 2024 | 2022 Mar 31, 2023 May 19, 2023 | 2021 Mar 31, 2022 May 23, 2022 | 2020 Mar 31, 2021 May 21, 2021 | 2019 Mar 31, 2020 May 22, 2020 | 2018 Mar 31, 2019 May 24, 2019 |
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Total Revenue | 319.31M 15.8% | 275.62M 16.1% | 237.46M 19.9% | 198.06M 21.8% | 162.64M 18.6% | 137.18M 14.7% | 160.76M 14.1% | 140.84M 10.6% |
Cost of Revenue | 121.81M 17.5% | 103.64M 11.2% | 93.21M 20.7% | 77.25M 26.4% | 61.10M 27.8% | 47.80M 40.1% | 79.81M 19.2% | 66.96M 6.4% |
Gross Profit | 197.50M 14.8% | 171.99M 19.2% | 144.26M 19.4% | 120.82M 19.0% | 101.53M 13.6% | 89.38M 10.4% | 80.95M 9.6% | 73.88M 14.7% |
Gross Margin % | 62.00% 0.0% | 62.00% 1.6% | 61.00% 0.0% | 61.00% 1.6% | 62.00% 4.6% | 65.00% 30.0% | 50.00% 3.8% | 52.00% 2.0% |
Research & Development | 72.74M 16.6% | 62.41M 10.0% | 56.74M 12.9% | 50.26M 8.5% | 46.33M 16.3% | 55.34M 33.5% | 41.46M 9.6% | 37.82M 35.4% |
General & Administrative | 42.22M 3.4% | 40.83M 12.5% | 36.28M 18.3% | 30.67M 10.6% | 27.73M 16.6% | 33.27M 36.5% | 24.37M 5.4% | 23.12M 3.8% |
Selling & Marketing | 39.77M 20.0% | 33.14M 16.5% | 28.44M 25.2% | 22.72M 54.2% | 14.73M 3.8% | 14.20M 28.5% | 19.86M 1.1% | 19.65M 8.7% |
SG&A Expenses | 81.99M 10.8% | 73.98M 14.3% | 64.72M 21.2% | 53.38M 25.7% | 42.46M 10.5% | 47.47M 7.3% | 44.24M 3.4% | 42.76M 1.6% |
Other Operating Expenses | 2.34M 82.0% | 13.01M 84.6% | 7.05M 78.5% | 3.95M 2.1% | 3.86M 19.3% | 4.79M 6.3% | 5.12M 19.8% | 6.38M 1.2% |
Total Operating Expenses | 157.24M 5.2% | 149.40M 16.3% | 128.50M 19.4% | 107.59M 16.1% | 92.66M 13.9% | 107.61M 18.5% | 90.82M 4.4% | 86.96M 13.7% |
Cost and Expenses | 279.05M 10.3% | 253.03M 14.1% | 221.71M 19.9% | 184.84M 18.2% | 156.32M 1.1% | 158.13M 18.8% | 194.82M 26.6% | 153.92M 10.4% |
Operating Income | 40.15M 77.7% | 22.59M 43.4% | 15.75M 22.4% | 12.88M 103.8% | 6.32M 130.2% | -20.96M 117.0% | -9.66M 26.2% | -13.08M 8.3% |
Operating Margin % | 13.00% 62.5% | 8.00% 14.3% | 7.00% 0.0% | 7.00% 75.0% | 4.00% 126.7% | -15.00% 150.0% | -6.00% 33.3% | -9.00% 0.0% |
EBITDA | 58.60M 66.7% | 35.16M 35.5% | 25.95M 34.6% | 19.28M 85.6% | 10.39M 163.3% | -16.40M 1.3% | -16.18M 441.4% | 4.74M 61.5% |
EBITDA Margin % | 18.00% 38.5% | 13.00% 18.2% | 11.00% 10.0% | 10.00% 66.7% | 6.00% 150.0% | -12.00% 20.0% | -10.00% 433.3% | 3.00% 50.0% |
Interest Expense | 493.00K 67.8% | 1.53M | 0.00 | 0.00 100.0% | 12.00K 40.0% | 20.00K 122.2% | 9.00K 10.0% | 10.00K 0.0% |
Interest Income | 1.99M 47.3% | 3.78M 25.6% | 5.08M 131.9% | 2.19M 3615.3% | 59.00K 44.9% | 107.00K 71.8% | 380.00K 12.1% | 339.00K 245.9% |
Other Income (Expense) | 8.26M 171.3% | 3.04M 38.3% | 4.93M 70.7% | 2.89M 1404.7% | 192.00K 176.5% | -251.00K 228.7% | 195.00K 41.3% | 138.00K 71.2% |
Pre-Tax Income | 48.41M 88.8% | 25.64M 23.9% | 20.68M 31.2% | 15.76M 142.1% | 6.51M 130.7% | -21.21M 37.4% | -33.87M 161.7% | -12.94M 11.6% |
Pre-Tax Margin % | 15.00% 66.7% | 9.00% 0.0% | 9.00% 12.5% | 8.00% 100.0% | 4.00% 126.7% | -15.00% 28.6% | -21.00% 133.3% | -9.00% 0.0% |
Tax Provision | 9.62M 299.0% | 2.41M 103.7% | -65.51M 5642.4% | 1.18M 3481.8% | 33.00K 115.9% | -208.00K 203.5% | 201.00K 9.0% | 221.00K 106.8% |
Net Income | 38.79M 67.0% | 23.23M 73.1% | 86.19M 491.1% | 14.58M 125.1% | 6.48M 130.8% | -21.00M 38.4% | -34.07M 158.8% | -13.16M 57.7% |
Net Margin % | 12.00% 50.0% | 8.00% 77.8% | 36.00% 414.3% | 7.00% 75.0% | 4.00% 126.7% | -15.00% 28.6% | -21.00% 133.3% | -9.00% 28.6% |
Basic EPS | 1.39 65.5% | 0.84 74.6% | 3.31 536.5% | 0.52 173.7% | 0.19 118.8% | -1.01 31.3% | -1.47 157.9% | -0.57 54.1% |
Diluted EPS | 1.36 65.9% | 0.82 74.1% | 3.17 546.9% | 0.49 172.2% | 0.18 117.8% | -1.01 31.3% | -1.47 157.9% | -0.57 54.1% |
Basic Shares Outstanding | 28.05M 1.9% | 27.52M 7.2% | 25.67M 3.9% | 24.69M 1.4% | 24.36M 3.8% | 23.46M 1.0% | 23.23M 0.9% | 23.04M 1.0% |
Diluted Shares Outstanding | 28.42M 0.6% | 28.26M 5.3% | 26.84M 3.5% | 25.93M 1.8% | 25.48M 8.6% | 23.46M 1.0% | 23.23M 0.9% | 23.04M 1.0% |