Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
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 | 2025 Jan 31, 2026 Mar 26, 2026 | 2024 Feb 1, 2025 Mar 31, 2025 | 2023 Feb 3, 2024 Apr 1, 2024 | 2022 Jan 28, 2023 Mar 27, 2023 | 2021 Jan 29, 2022 Mar 28, 2022 | 2020 Jan 30, 2021 Mar 29, 2021 | 2019 Feb 1, 2020 Mar 31, 2020 | 2018 Feb 2, 2019 Apr 1, 2019 |
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Total Revenue | 5.27B 6.4% | 4.95B 15.6% | 4.28B 15.8% | 3.70B 0.4% | 3.71B 18.8% | 3.13B 13.7% | 3.62B 0.9% | 3.59B 2.8% |
Cost of Revenue | 2.03B 14.4% | 1.77B 11.8% | 1.59B 0.4% | 1.59B 13.7% | 1.40B 13.5% | 1.23B 16.2% | 1.47B 2.9% | 1.43B 1.5% |
Gross Profit | 3.24B 2.0% | 3.17B 17.9% | 2.69B 28.0% | 2.10B 9.0% | 2.31B 22.2% | 1.89B 12.1% | 2.15B 0.4% | 2.16B 3.7% |
Gross Margin % | 61.00% 4.7% | 64.00% 1.6% | 63.00% 10.5% | 57.00% 8.1% | 62.00% 1.6% | 61.00% 3.4% | 59.00% 1.7% | 60.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 725.47M 3.3% | 750.49M 62.3% | 1.99B 260.0% | 552.55M 2.9% | 536.82M 15.7% | 463.84M 0.2% | 464.62M 4.2% | 484.86M 2.7% |
Selling & Marketing | 1.81B 7.1% | 1.69B 677.8% | 217.28M 85.1% | 1.46B 1.5% | 1.44B 4.4% | 1.38B 11.0% | 1.55B 0.6% | 1.54B 0.0% |
SG&A Expenses | 2.54B 3.9% | 2.44B 10.6% | 2.21B 9.5% | 2.01B 1.9% | 1.98B 7.2% | 1.84B 8.5% | 2.02B 0.5% | 2.03B 0.6% |
Other Operating Expenses | 3.16M 147.7% | -6.63M 374.5% | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 2.54B 4.3% | 2.43B 10.2% | 2.21B 9.8% | 2.01B 2.2% | 1.97B 7.1% | 1.84B 10.8% | 2.06B 2.0% | 2.02B 1.2% |
Cost and Expenses | 4.57B 8.5% | 4.21B 10.8% | 3.80B 5.3% | 3.61B 7.0% | 3.37B 9.7% | 3.07B 13.0% | 3.53B 2.4% | 3.45B 1.3% |
Operating Income | 699.14M 5.6% | 740.82M 52.9% | 484.67M 423.1% | 92.65M 73.0% | 343.08M 1776.1% | -20.47M 129.2% | 70.07M 45.0% | 127.37M 76.8% |
Operating Margin % | 13.00% 13.3% | 15.00% 36.4% | 11.00% 266.7% | 3.00% 66.7% | 9.00% 1000.0% | -1.00% 150.0% | 2.00% 50.0% | 4.00% 100.0% |
EBITDA | 878.17M 6.0% | 934.53M 41.7% | 659.71M 174.3% | 240.55M 51.4% | 494.99M 227.8% | 151.00M 38.0% | 243.69M 23.2% | 317.51M 14.9% |
EBITDA Margin % | 17.00% 10.5% | 19.00% 26.7% | 15.00% 114.3% | 7.00% 46.2% | 13.00% 160.0% | 5.00% 28.6% | 7.00% 22.2% | 9.00% 12.5% |
Interest Expense | 2.38M 80.3% | 12.08M 60.2% | 30.35M 0.4% | 30.24M 20.3% | 37.96M 19.6% | 31.73M 37.5% | 23.08M 1.3% | 22.79M 0.8% |
Interest Income | 24.00M 39.9% | 39.93M 33.2% | 29.98M 551.2% | 4.60M 19.6% | 3.85M 11.5% | 3.45M 71.6% | 12.17M 3.2% | 11.79M 93.8% |
Other Income (Expense) | 21.63M 22.4% | 27.86M 7588.4% | -372.00K 98.5% | -25.63M 24.9% | -34.11M 20.6% | -28.27M 265.4% | -7.74M 29.7% | -11.00M 34.9% |
Pre-Tax Income | 720.77M 6.2% | 768.68M 58.7% | 484.30M 622.7% | 67.02M 78.3% | 308.97M 733.9% | -48.74M 178.2% | 62.33M 46.4% | 116.37M 111.0% |
Pre-Tax Margin % | 14.00% 12.5% | 16.00% 45.5% | 11.00% 450.0% | 2.00% 75.0% | 8.00% 500.0% | -2.00% 200.0% | 2.00% 33.3% | 3.00% 50.0% |
Tax Provision | 205.78M 5.7% | 194.66M 30.7% | 148.89M 162.9% | 56.63M 45.6% | 38.91M 35.4% | 60.21M 246.6% | 17.37M 53.8% | 37.56M 15.9% |
Net Income | 506.92M 10.5% | 566.22M 72.6% | 328.12M 11552.1% | 2.82M 98.9% | 263.01M 330.7% | -114.02M 389.7% | 39.36M 47.2% | 74.54M 950.8% |
Net Margin % | 10.00% 9.1% | 11.00% 37.5% | 8.00% | 0.00% 100.0% | 7.00% 275.0% | -4.00% 500.0% | 1.00% 50.0% | 2.00% |
Basic EPS | 10.71 3.9% | 11.14 70.6% | 6.53 10783.3% | 0.06 98.6% | 4.41 342.3% | -1.82 398.4% | 0.61 45.0% | 1.11 1010.0% |
Diluted EPS | 10.46 2.2% | 10.69 71.9% | 6.22 12340.0% | 0.05 98.8% | 4.20 330.8% | -1.82 403.3% | 0.60 44.4% | 1.08 980.0% |
Basic Shares Outstanding | 47.32M 6.9% | 50.84M 1.2% | 50.25M 0.1% | 50.31M 15.6% | 59.60M 4.7% | 62.55M 2.9% | 64.43M 4.3% | 67.35M 1.5% |
Diluted Shares Outstanding | 48.48M 8.5% | 52.97M 0.5% | 52.73M 0.8% | 52.33M 16.5% | 62.64M 0.1% | 62.55M 4.9% | 65.78M 4.9% | 69.14M 0.4% |