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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 20, 2026 | 2025 Mar 31, 2025 May 22, 2025 | 2024 Mar 31, 2024 May 23, 2024 | 2023 Mar 31, 2023 May 25, 2023 | 2022 Mar 31, 2022 May 26, 2022 | 2021 Mar 31, 2021 May 28, 2021 | 2020 Mar 31, 2020 May 27, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
|---|
Total Revenue | 2.02B 18.8% | 1.70B 18.7% | 1.43B 23.5% | 1.16B 24.6% | 929.45M 32.1% | 703.51M 28.9% | 545.80M 26.6% | 430.97M 8.3% |
Cost of Revenue | 372.26M 16.3% | 320.19M 20.2% | 266.45M 19.5% | 222.89M 28.9% | 172.88M 35.4% | 127.71M 0.9% | 128.93M 20.7% | 106.80M 10.6% |
Gross Profit | 1.65B 19.4% | 1.38B 18.4% | 1.16B 24.4% | 935.64M 23.7% | 756.57M 31.4% | 575.80M 38.1% | 416.87M 28.6% | 324.17M 7.5% |
Gross Margin % | 82.00% 1.2% | 81.00% 0.0% | 81.00% 0.0% | 81.00% 0.0% | 81.00% 1.2% | 82.00% 7.9% | 76.00% 1.3% | 75.00% 1.3% |
Research & Development | 474.31M 23.3% | 384.57M 26.2% | 304.74M 39.6% | 218.35M 39.7% | 156.34M 40.3% | 111.42M 6.6% | 119.28M 55.4% | 76.76M 31.6% |
General & Administrative | 217.41M 11.3% | 195.35M 12.0% | 174.41M 16.3% | 150.03M 18.5% | 126.62M 37.3% | 92.22M 43.1% | 161.98M 76.5% | 91.78M 43.1% |
Selling & Marketing | 690.49M 14.0% | 605.60M 13.4% | 534.23M 19.2% | 448.01M 23.7% | 362.12M 47.5% | 245.49M 7.8% | 266.18M 48.8% | 178.89M 23.1% |
SG&A Expenses | 907.90M 13.4% | 800.95M 13.0% | 708.64M 18.5% | 598.05M 22.4% | 488.74M 44.7% | 337.71M 21.1% | 428.16M 58.2% | 270.66M 29.2% |
Other Operating Expenses | 0.00 100.0% | 13.54M 39.3% | 22.29M 15.2% | 26.29M 12.8% | 30.16M 13.2% | 34.74M 13.7% | 40.28M 1425.2% | 2.64M 94.8% |
Total Operating Expenses | 1.38B 15.3% | 1.20B 15.8% | 1.04B 22.9% | 842.69M 24.8% | 675.24M 39.6% | 483.87M 17.7% | 587.72M 69.2% | 347.42M 9.2% |
Cost and Expenses | 1.75B 15.5% | 1.52B 16.7% | 1.30B 22.2% | 1.07B 25.6% | 848.11M 38.7% | 611.57M 14.7% | 716.65M 42.8% | 501.91M 19.6% |
Operating Income | 263.91M 47.1% | 179.43M 39.7% | 128.40M 38.3% | 92.81M 14.1% | 81.31M 11.5% | 91.90M 153.4% | -171.94M 136.5% | -72.71M 234.1% |
Operating Margin % | 13.00% 18.2% | 11.00% 22.2% | 9.00% 12.5% | 8.00% 11.1% | 9.00% 30.8% | 13.00% 140.6% | -32.00% 88.2% | -17.00% 240.0% |
EBITDA | 323.82M 19.3% | 271.53M 48.1% | 183.34M 24.4% | 147.42M 6.7% | 138.18M 9.7% | 153.02M 239.7% | -109.52M 1190.2% | 10.04M 84.7% |
EBITDA Margin % | 16.00% 0.0% | 16.00% 23.1% | 13.00% 0.0% | 13.00% 13.3% | 15.00% 31.8% | 22.00% 210.0% | -20.00% 1100.0% | 2.00% 88.2% |
Interest Expense | 0.00 | 0.00 100.0% | 37.28M 993.7% | 3.41M 66.6% | 10.19M 28.3% | 14.21M 68.7% | 45.40M 35.0% | 69.84M 98.3% |
Interest Income | 47.73M 1.1% | 48.28M 29.5% | 37.28M 1381.9% | 2.52M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 35.85M 18.5% | 44.00M 65.9% | 26.52M 1032.3% | -2.84M 70.5% | -9.65M 31.3% | -14.04M 69.9% | -46.59M 30.7% | -67.20M 123.9% |
Pre-Tax Income | 299.76M 34.2% | 223.43M 44.2% | 154.91M 72.2% | 89.97M 25.5% | 71.66M 8.0% | 77.85M 135.6% | -218.53M 56.2% | -139.91M 170.2% |
Pre-Tax Margin % | 15.00% 15.4% | 13.00% 18.2% | 11.00% 37.5% | 8.00% 0.0% | 8.00% 27.3% | 11.00% 127.5% | -40.00% 25.0% | -32.00% 146.2% |
Tax Provision | 137.09M 152.7% | -260.25M 92062.9% | 283.00K 101.6% | -17.99M 193.7% | 19.21M 798.0% | 2.14M 98.9% | 195.28M 923.4% | -23.72M 61.1% |
Net Income | 162.67M 66.4% | 483.68M 212.8% | 154.63M 43.2% | 107.96M 105.8% | 52.45M 30.7% | 75.71M 118.3% | -413.82M 256.1% | -116.19M 1360.0% |
Net Margin % | 8.00% 71.4% | 28.00% 154.5% | 11.00% 22.2% | 9.00% 50.0% | 6.00% 45.5% | 11.00% 114.5% | -76.00% 181.5% | -27.00% 1450.0% |
Basic EPS | 0.54 66.7% | 1.62 205.7% | 0.53 39.5% | 0.38 111.1% | 0.18 33.3% | 0.27 117.1% | -1.58 276.2% | -0.42 1353.7% |
Diluted EPS | 0.54 66.0% | 1.59 205.8% | 0.52 40.5% | 0.37 105.6% | 0.18 30.8% | 0.26 116.5% | -1.58 276.2% | -0.42 1500.0% |
Basic Shares Outstanding | 297.54M 0.3% | 298.38M 1.5% | 294.05M 2.2% | 287.70M 1.2% | 284.16M 1.3% | 280.47M 5.9% | 264.93M 3.8% | 275.54M 0.0% |
Diluted Shares Outstanding | 298.93M 1.5% | 303.60M 1.4% | 299.28M 2.6% | 291.62M 0.2% | 290.90M 1.5% | 286.51M 8.1% | 264.93M 3.8% | 275.54M 0.0% |