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Financial statements and analysis
Showing the last 6 fiscal years: 2021 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 26, 2026 | 2025 Mar 31, 2025 May 28, 2025 | 2024 Mar 31, 2024 May 29, 2024 | 2023 Mar 31, 2023 May 29, 2024 | 2022 Mar 31, 2022 May 29, 2024 | 2021 Mar 31, 2021 Mar 31, 2021 |
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Total Revenue | 4.92B 22.8% | 4.01B 23.9% | 3.23B 20.7% | 2.68B 0.9% | 2.70B 33.3% | 2.03B |
Cost of Revenue | 121.00M 0.0% | 121.00M 21.4% | 154.00M 45.3% | 106.00M 19.1% | 131.00M 9.7% | 145.00M |
Gross Profit | 4.80B 23.5% | 3.89B 26.2% | 3.08B 19.7% | 2.57B 0.0% | 2.57B 36.7% | 1.88B |
Gross Margin % | 98.00% 1.0% | 97.00% 2.1% | 95.00% 1.0% | 96.00% 1.1% | 95.00% 2.2% | 93.00% |
Research & Development | 2.78B 34.0% | 2.07B 4.6% | 1.98B 74.7% | 1.13B 13.9% | 995.00M 22.2% | 814.00M |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 1.11B 13.3% | 984.00M 0.1% | 983.00M 29.0% | 762.00M 15.1% | 897.00M 8.6% | 826.00M |
Other Operating Expenses | 0.00 | 0.00 100.0% | 6.00M 100.0% | 3.00M 70.0% | 10.00M | 0.00 |
Total Operating Expenses | 3.90B 27.6% | 3.06B 2.9% | 2.97B 56.0% | 1.90B 1.9% | 1.94B 18.2% | 1.64B |
Cost and Expenses | 4.01B 26.2% | 3.18B 1.9% | 3.12B 56.0% | 2.00B 1.1% | 2.02B 13.3% | 1.78B |
Operating Income | 900.00M 8.3% | 831.00M 648.6% | 111.00M 83.5% | 671.00M 6.0% | 633.00M 164.9% | 239.00M |
Operating Margin % | 18.00% 14.3% | 21.00% 600.0% | 3.00% 88.0% | 25.00% 8.7% | 23.00% 91.7% | 12.00% |
EBITDA | 1.41B 55.7% | 903.00M 141.4% | 374.00M 55.5% | 840.80M 0.3% | 843.70M 90.5% | 443.00M |
EBITDA Margin % | 29.00% 26.1% | 23.00% 91.7% | 12.00% 61.3% | 31.00% 0.0% | 31.00% 40.9% | 22.00% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 111.00M 4.3% | 116.00M 5.5% | 110.00M 161.9% | 42.00M 2000.0% | 2.00M 0.0% | 2.00M |
Other Income (Expense) | 249.00M 332.7% | -107.00M 205.9% | 101.00M | 0.00 100.0% | 153.00M 66.6% | 458.00M |
Pre-Tax Income | 1.16B 60.7% | 720.00M 239.6% | 212.00M 68.4% | 671.00M 14.6% | 786.00M 12.8% | 697.00M |
Pre-Tax Margin % | 24.00% 33.3% | 18.00% 157.1% | 7.00% 72.0% | 25.00% 13.8% | 29.00% 14.7% | 34.00% |
Tax Provision | 253.00M 451.4% | -72.00M 23.4% | -94.00M 164.0% | 146.80M 33.8% | 109.70M 28.3% | 153.00M |
Net Income | 904.00M 14.1% | 792.00M 158.8% | 306.00M 41.6% | 524.00M 4.6% | 549.00M 41.5% | 388.00M |
Net Margin % | 18.00% 10.0% | 20.00% 122.2% | 9.00% 55.0% | 20.00% 0.0% | 20.00% 5.3% | 19.00% |
Basic EPS | 0.85 13.3% | 0.75 150.0% | 0.30 41.2% | 0.51 5.6% | 0.54 42.1% | 0.38 |
Diluted EPS | 0.85 13.3% | 0.75 158.6% | 0.29 43.1% | 0.51 5.6% | 0.54 42.1% | 0.38 |
Basic Shares Outstanding | 1.06B 1.0% | 1.05B 2.2% | 1.03B 0.2% | 1.02B 0.0% | 1.03B 0.1% | 1.03B |
Diluted Shares Outstanding | 1.07B 0.5% | 1.06B 1.8% | 1.04B 1.6% | 1.03B 0.3% | 1.03B 0.1% | 1.03B |