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 Apr 3, 2026 May 21, 2026 | 2025 Mar 28, 2025 May 15, 2025 | 2024 Mar 29, 2024 May 16, 2024 | 2023 Mar 31, 2023 May 25, 2023 | 2022 Apr 1, 2022 May 20, 2022 | 2021 Apr 2, 2021 May 21, 2021 | 2020 Apr 3, 2020 May 28, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
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Total Revenue | 5.00B 27.1% | 3.94B 3.6% | 3.80B 13.8% | 3.34B 19.4% | 2.80B 9.6% | 2.55B 2.4% | 2.49B 47.4% | 4.73B 2.4% |
Cost of Revenue | 1.08B 38.8% | 776.00M 6.2% | 731.00M 24.1% | 589.00M 44.4% | 408.00M 12.7% | 362.00M 7.9% | 393.00M 62.6% | 1.05B 1.7% |
Gross Profit | 3.92B 24.2% | 3.16B 2.9% | 3.07B 11.6% | 2.75B 15.1% | 2.39B 9.1% | 2.19B 4.4% | 2.10B 43.0% | 3.68B 3.5% |
Gross Margin % | 78.00% 2.5% | 80.00% 1.2% | 81.00% 1.2% | 82.00% 3.5% | 85.00% 1.2% | 86.00% 2.4% | 84.00% 7.7% | 78.00% 1.3% |
Research & Development | 409.00M 24.3% | 329.00M 0.9% | 332.00M 6.1% | 313.00M 23.7% | 253.00M 5.2% | 267.00M 18.6% | 328.00M 64.1% | 913.00M 4.6% |
General & Administrative | -87.00M 129.9% | 291.00M 51.8% | 604.00M 111.2% | 286.00M 27.0% | 392.00M 82.3% | 215.00M 41.6% | 368.00M 17.7% | 447.00M 22.7% |
Selling & Marketing | 1.23B 64.8% | 745.00M 1.6% | 733.00M 7.5% | 682.00M 9.6% | 622.00M 8.0% | 576.00M 17.8% | 701.00M 53.0% | 1.49B 6.3% |
SG&A Expenses | 1.14B 10.1% | 1.04B 22.5% | 1.34B 38.1% | 968.00M 4.5% | 1.01B 28.2% | 791.00M 26.0% | 1.07B 44.9% | 1.94B 10.6% |
Other Operating Expenses | 218.00M 18.5% | 184.00M 36.6% | 290.00M 20.3% | 241.00M 107.8% | 116.00M 50.6% | 235.00M 197.5% | 79.00M 223.4% | -64.00M 1180.0% |
Total Operating Expenses | 1.77B 14.1% | 1.55B 20.9% | 1.96B 34.8% | 1.45B 7.5% | 1.35B 19.4% | 1.13B 23.3% | 1.48B 51.8% | 3.06B 8.6% |
Cost and Expenses | 2.85B 22.4% | 2.33B 13.6% | 2.69B 27.4% | 2.11B 17.9% | 1.79B 16.4% | 1.54B 17.7% | 1.87B 54.5% | 4.11B 6.2% |
Operating Income | 2.15B 33.9% | 1.61B 45.0% | 1.11B 9.5% | 1.23B 22.1% | 1.00B 5.0% | 1.06B 17.4% | 1.28B 237.1% | 380.00M 675.5% |
Operating Margin % | 43.00% 4.9% | 41.00% 41.4% | 29.00% 21.6% | 37.00% 2.8% | 36.00% 12.2% | 41.00% 19.6% | 51.00% 537.5% | 8.00% 700.0% |
EBITDA | 1.44B 29.2% | 2.03B 26.5% | 1.60B 2.8% | 1.56B 36.9% | 1.14B 4.3% | 1.19B 7.6% | 1.29B 267.4% | 350.00M 73.7% |
EBITDA Margin % | 29.00% 43.1% | 51.00% 21.4% | 42.00% 10.6% | 47.00% 14.6% | 41.00% 12.8% | 47.00% 9.6% | 52.00% 642.9% | 7.00% 75.0% |
Interest Expense | 569.00M 1.6% | 578.00M 13.6% | 669.00M 66.8% | 401.00M 218.3% | 126.00M 12.5% | 144.00M 26.5% | 196.00M 5.8% | 208.00M 18.8% |
Interest Income | 25.00M 10.7% | 28.00M 12.0% | 25.00M 66.7% | 15.00M | 0.00 100.0% | 4.00M 95.0% | 80.00M 90.5% | 42.00M 75.0% |
Other Income (Expense) | -644.00M 10.8% | -581.00M 12.4% | -663.00M 47.0% | -451.00M 7616.7% | 6.00M 125.0% | -24.00M 94.8% | -462.00M 74.3% | -265.00M 3.6% |
Pre-Tax Income | 1.51B 46.8% | 1.03B 130.2% | 447.00M 44.4% | 804.00M 22.8% | 1.04B 19.5% | 872.00M 6.5% | 819.00M 658.3% | 108.00M 75.5% |
Pre-Tax Margin % | 30.00% 15.4% | 26.00% 116.7% | 12.00% 50.0% | 24.00% 35.1% | 37.00% 8.8% | 34.00% 3.0% | 33.00% 1550.0% | 2.00% 77.8% |
Tax Provision | 538.00M 39.4% | 386.00M 341.3% | -160.00M 70.6% | -545.00M 364.6% | 206.00M 17.0% | 176.00M 27.0% | 241.00M 162.0% | 92.00M 113.0% |
Net Income | 973.00M 51.3% | 643.00M 5.9% | 607.00M 55.0% | 1.35B 61.4% | 836.00M 50.9% | 554.00M 4.2% | 578.00M 1764.5% | 31.00M 97.3% |
Net Margin % | 19.00% 18.8% | 16.00% 0.0% | 16.00% 60.0% | 40.00% 33.3% | 30.00% 36.4% | 22.00% 4.3% | 23.00% 2200.0% | 1.00% 95.8% |
Basic EPS | 1.59 52.9% | 1.04 7.2% | 0.97 55.9% | 2.20 52.8% | 1.44 53.2% | 0.94 0.0% | 0.94 1814.5% | 0.05 97.2% |
Diluted EPS | 1.57 52.4% | 1.03 7.3% | 0.96 55.6% | 2.16 53.2% | 1.41 53.3% | 0.92 2.2% | 0.90 1700.0% | 0.05 97.1% |
Basic Shares Outstanding | 612.00M 0.8% | 617.00M 3.1% | 637.00M 3.7% | 614.00M 5.7% | 581.00M 1.4% | 589.00M 4.2% | 615.00M 2.7% | 632.00M 5.4% |
Diluted Shares Outstanding | 619.00M 0.8% | 624.00M 2.8% | 642.00M 2.9% | 624.00M 5.6% | 591.00M 1.5% | 600.00M 6.7% | 643.00M 1.7% | 632.00M 5.4% |