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 11, 2026 | 2025 Mar 31, 2025 May 5, 2025 | 2024 Mar 31, 2024 May 13, 2024 | 2023 Mar 31, 2023 May 5, 2023 | 2022 Mar 31, 2022 May 6, 2022 | 2021 Mar 31, 2021 May 13, 2021 | 2020 Mar 31, 2020 May 15, 2020 | 2019 Mar 31, 2019 May 2, 2019 |
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Total Revenue | 1.18B 18.9% | 995.62M 18.6% | 839.25M 7.0% | 784.59M 1.9% | 769.59M 6.4% | 723.47M 7.8% | 670.88M 5.6% | 710.96M 1.7% |
Cost of Revenue | 233.47M 30.4% | 179.03M 18.1% | 151.61M 12.0% | 135.40M 18.9% | 113.86M 4.1% | 109.37M 6.6% | 117.08M 0.1% | 117.01M 19.2% |
Gross Profit | 950.22M 16.4% | 816.58M 18.8% | 687.64M 5.9% | 649.19M 1.0% | 655.73M 6.8% | 614.10M 10.9% | 553.81M 6.8% | 593.95M 1.2% |
Gross Margin % | 80.00% 2.4% | 82.00% 0.0% | 82.00% 1.2% | 83.00% 2.4% | 85.00% 0.0% | 85.00% 2.4% | 83.00% 1.2% | 84.00% 2.3% |
Research & Development | 162.21M 10.9% | 146.29M 10.5% | 132.33M 6.7% | 141.85M 7.7% | 153.62M 15.2% | 133.40M 21.3% | 110.02M 18.8% | 92.65M 1.6% |
General & Administrative | 162.72M 17.6% | 138.38M 21.4% | 114.00M 9.4% | 104.24M 1.2% | 103.05M 11.7% | 92.21M 0.1% | 92.13M 8.7% | 100.95M 15.3% |
Selling & Marketing | 519.69M 19.7% | 434.12M 22.3% | 354.99M 4.2% | 340.78M 0.3% | 341.64M 2.9% | 331.95M 1.1% | 335.79M 9.3% | 370.09M 9.9% |
SG&A Expenses | 682.41M 19.2% | 572.49M 22.1% | 468.99M 5.4% | 445.02M 0.1% | 444.69M 4.8% | 424.16M 0.9% | 427.92M 9.2% | 471.03M 5.5% |
Other Operating Expenses | 0.00 100.0% | 24.07M 119.5% | 10.96M 18.3% | 9.27M 41.5% | 15.86M 79.9% | 78.80M 398.3% | 15.81M 49.2% | 10.60M |
Total Operating Expenses | 844.62M 13.7% | 742.85M 21.3% | 612.28M 2.7% | 596.14M 2.9% | 614.17M 3.5% | 636.36M 14.9% | 553.75M 3.6% | 574.28M 4.6% |
Cost and Expenses | 1.08B 16.9% | 921.88M 20.7% | 763.89M 4.4% | 731.54M 0.5% | 728.02M 2.4% | 745.74M 11.2% | 670.83M 3.0% | 691.28M 1.3% |
Operating Income | 105.60M 43.2% | 73.74M 2.1% | 75.36M 574.4% | -15.88M 138.2% | 41.57M 286.7% | -22.26M 226.3% | 17.62M 259.0% | 4.91M 618.8% |
Operating Margin % | 9.00% 28.6% | 7.00% 22.2% | 9.00% 550.0% | -2.00% 140.0% | 5.00% 266.7% | -3.00% 200.0% | 3.00% 200.0% | 1.00% |
EBITDA | 106.27M 17.2% | 90.66M 0.2% | 90.44M 2031.7% | -4.68M 108.6% | 54.44M 1116.2% | -5.36M 218.5% | 4.52M 85.8% | 31.73M 235.9% |
EBITDA Margin % | 9.00% 0.0% | 9.00% 18.2% | 11.00% 1200.0% | -1.00% 114.3% | 7.00% 800.0% | -1.00% 200.0% | 1.00% 75.0% | 4.00% 300.0% |
Interest Expense | 3.79M 812.3% | 416.00K 0.2% | 415.00K 12.1% | 472.00K 333.0% | 109.00K | 0.00 | 0.00 | 0.00 100.0% |
Interest Income | 21.81M 227.8% | 6.65M 22.7% | 5.42M 317.2% | 1.30M 98.2% | 656.00K 36.2% | 1.03M 79.3% | 4.96M 10.1% | 5.52M 147.7% |
Other Income (Expense) | -13.47M 284.2% | 7.32M 11.4% | 8.26M 1479.0% | 523.00K 71.7% | 1.85M 79.8% | 1.03M 79.3% | 4.96M 10.1% | 5.52M 316.1% |
Pre-Tax Income | 92.12M 13.7% | 81.05M 3.1% | 83.61M 644.3% | -15.36M 135.4% | 43.41M 304.4% | -21.23M 69.3% | -12.55M 220.3% | 10.43M 397.9% |
Pre-Tax Margin % | 8.00% 0.0% | 8.00% 20.0% | 10.00% 600.0% | -2.00% 133.3% | 6.00% 300.0% | -3.00% 50.0% | -2.00% 300.0% | 1.00% 200.0% |
Tax Provision | 21.47M 333.9% | 4.95M 105.8% | -85.29M 517.9% | 20.41M 108.5% | 9.79M 0.7% | 9.72M 240.8% | -6.90M 200.5% | 6.87M 88.2% |
Net Income | 70.66M 7.2% | 76.11M 54.9% | 168.91M 572.1% | -35.77M 206.4% | 33.62M 208.6% | -30.95M 448.3% | -5.64M 258.5% | 3.56M 105.8% |
Net Margin % | 6.00% 25.0% | 8.00% 60.0% | 20.00% 500.0% | -5.00% 225.0% | 4.00% 200.0% | -4.00% 300.0% | -1.00% 200.0% | 1.00% 111.1% |
Basic EPS | 1.61 7.5% | 1.74 54.8% | 3.85 581.3% | -0.80 208.1% | 0.74 212.1% | -0.66 450.0% | -0.12 254.4% | 0.08 105.7% |
Diluted EPS | 1.58 6.0% | 1.68 55.2% | 3.75 568.7% | -0.80 212.7% | 0.71 207.6% | -0.66 450.0% | -0.12 271.4% | 0.07 105.1% |
Basic Shares Outstanding | 43.98M 0.3% | 43.85M 0.1% | 43.88M 1.7% | 44.66M 1.7% | 45.44M 2.6% | 46.65M 1.9% | 45.79M 0.1% | 45.83M 1.4% |
Diluted Shares Outstanding | 44.65M 1.2% | 45.19M 0.2% | 45.10M 1.0% | 44.66M 5.4% | 47.22M 1.2% | 46.65M 1.9% | 45.79M 3.8% | 47.60M 5.2% |