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 22, 2026 | 2025 Mar 31, 2025 May 23, 2025 | 2024 Mar 31, 2024 May 24, 2024 | 2023 Mar 31, 2023 May 26, 2023 | 2022 Mar 31, 2022 May 27, 2022 | 2021 Mar 31, 2021 May 28, 2021 | 2020 Mar 31, 2020 Jun 1, 2020 | 2019 Mar 31, 2019 May 30, 2019 |
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Total Revenue | 5.47B 9.8% | 4.99B 16.3% | 4.29B 18.2% | 3.63B 15.1% | 3.15B 23.8% | 2.55B 19.4% | 2.13B 5.6% | 2.02B 6.2% |
Cost of Revenue | 2.31B 10.2% | 2.10B 10.4% | 1.90B 5.6% | 1.80B 16.8% | 1.54B 31.7% | 1.17B 13.9% | 1.03B 5.0% | 980.19M 0.9% |
Gross Profit | 3.16B 9.4% | 2.89B 21.0% | 2.39B 30.7% | 1.83B 13.5% | 1.61B 17.0% | 1.37B 24.5% | 1.10B 6.1% | 1.04B 11.7% |
Gross Margin % | 58.00% 0.0% | 58.00% 3.6% | 56.00% 12.0% | 50.00% 2.0% | 51.00% 5.6% | 54.00% 3.8% | 52.00% 2.0% | 51.00% 4.1% |
Research & Development | 0.00 100.0% | 56.68M 15.3% | 49.17M 27.2% | 38.66M 15.9% | 33.34M 16.5% | 28.63M 3.9% | 27.55M 18.8% | 23.19M 3.6% |
General & Administrative | 0.00 100.0% | 1.21B 15.5% | 1.05B 16.6% | 901.48M 14.6% | 786.96M 15.5% | 681.54M 9.8% | 620.59M 4.4% | 594.64M 0.5% |
Selling & Marketing | 0.00 100.0% | 432.20M 23.9% | 348.85M 28.7% | 271.14M 6.0% | 255.88M 35.9% | 188.34M 29.9% | 144.95M 22.5% | 118.29M 5.9% |
SG&A Expenses | 1.89B 15.1% | 1.65B 17.6% | 1.40B 19.4% | 1.17B 12.4% | 1.04B 19.9% | 869.88M 13.6% | 765.54M 7.4% | 712.93M 0.5% |
Other Operating Expenses | 0.00 100.0% | 4.29M | 0.00 100.0% | 1.21M 970.8% | 113.00K 83.9% | 700.00K 35.7% | 516.00K 108.9% | 247.00K 168.6% |
Total Operating Expenses | 1.89B 11.0% | 1.71B 17.1% | 1.46B 24.3% | 1.17B 12.4% | 1.04B 19.9% | 869.88M 13.6% | 765.54M 7.4% | 712.93M 0.5% |
Cost and Expenses | 4.21B 10.6% | 3.81B 13.3% | 3.36B 13.0% | 2.97B 15.0% | 2.59B 26.7% | 2.04B 13.8% | 1.79B 6.0% | 1.69B 0.7% |
Operating Income | 1.26B 7.1% | 1.18B 27.1% | 927.51M 42.1% | 652.75M 15.6% | 564.71M 12.0% | 504.20M 49.1% | 338.13M 3.3% | 327.32M 47.1% |
Operating Margin % | 23.00% 4.2% | 24.00% 9.1% | 22.00% 22.2% | 18.00% 0.0% | 18.00% 10.0% | 20.00% 25.0% | 16.00% 0.0% | 16.00% 33.3% |
EBITDA | 1.40B 6.8% | 1.32B 26.3% | 1.04B 44.7% | 719.53M 17.7% | 611.15M 11.4% | 548.81M 42.6% | 384.82M 1.7% | 378.54M 38.2% |
EBITDA Margin % | 26.00% 0.0% | 26.00% 8.3% | 24.00% 20.0% | 20.00% 5.3% | 19.00% 13.6% | 22.00% 22.2% | 18.00% 5.3% | 19.00% 35.7% |
Interest Expense | 2.53M 28.1% | 3.52M 37.2% | 2.56M 25.5% | 3.44M 65.2% | 2.08M 65.4% | 6.03M 19.5% | 5.05M 8.3% | 4.66M 1.7% |
Interest Income | 63.61M 7.0% | 68.39M 31.0% | 52.21M 235.5% | 15.56M 718.7% | 1.90M 27.9% | 2.64M 63.7% | 7.26M 20.5% | 6.03M 97.2% |
Other Income (Expense) | 63.45M 1.2% | 64.21M 24.9% | 51.43M 285.8% | 13.33M 19420.3% | -69.00K 97.4% | -2.69M 198.5% | 2.73M 69.2% | 1.61M 185.5% |
Pre-Tax Income | 1.33B 6.7% | 1.24B 27.0% | 978.94M 47.0% | 666.08M 18.0% | 564.64M 12.6% | 501.51M 47.1% | 340.87M 3.6% | 328.93M 49.0% |
Pre-Tax Margin % | 24.00% 4.0% | 25.00% 8.7% | 23.00% 27.8% | 18.00% 0.0% | 18.00% 10.0% | 20.00% 25.0% | 16.00% 0.0% | 16.00% 33.3% |
Tax Provision | 302.29M 9.0% | 277.21M 26.4% | 219.38M 47.0% | 149.26M 32.5% | 112.69M 5.3% | 118.94M 83.8% | 64.72M 0.2% | 64.63M 39.2% |
Net Income | 1.02B 6.0% | 966.09M 27.2% | 759.56M 47.0% | 516.82M 14.4% | 451.95M 18.1% | 382.57M 38.5% | 276.14M 4.5% | 264.31M 131.1% |
Net Margin % | 19.00% 0.0% | 19.00% 5.6% | 18.00% 28.6% | 14.00% 0.0% | 14.00% 6.7% | 15.00% 15.4% | 13.00% 0.0% | 13.00% 116.7% |
Basic EPS | 7.04 10.7% | 6.36 30.1% | 4.89 50.5% | 3.25 18.7% | 2.74 20.5% | 2.27 40.2% | 1.62 9.1% | 1.49 147.8% |
Diluted EPS | 7.02 10.9% | 6.33 30.2% | 4.86 50.5% | 3.23 19.2% | 2.71 20.4% | 2.25 40.6% | 1.60 8.8% | 1.47 145.0% |
Basic Shares Outstanding | 145.50M 4.3% | 151.99M 2.1% | 155.23M 2.4% | 159.02M 3.6% | 165.05M 1.9% | 168.33M 1.2% | 170.31M 4.2% | 177.85M 6.7% |
Diluted Shares Outstanding | 145.81M 4.5% | 152.67M 2.3% | 156.29M 2.4% | 160.12M 4.0% | 166.73M 2.2% | 170.44M 1.0% | 172.16M 4.0% | 179.42M 6.5% |