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 Jun 15, 2026 | 2025 Mar 31, 2025 Jul 1, 2025 | 2024 Mar 31, 2024 Jun 24, 2024 | 2023 Mar 31, 2023 Jun 15, 2023 | 2022 Mar 31, 2022 Jun 17, 2022 | 2021 Mar 31, 2021 Jun 11, 2021 | 2020 Mar 31, 2020 May 29, 2020 | 2019 Mar 31, 2019 Jun 19, 2019 |
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Total Revenue | 20.16B 4.6% | 19.28B 3.9% | 18.56B 1.9% | 18.21B 11.7% | 16.31B 20.3% | 13.56B 6.1% | 12.78B 8.3% | 11.80B 7.9% |
Cost of Revenue | 14.08B 5.0% | 13.40B 2.4% | 13.10B 3.0% | 12.71B 15.6% | 11.00B 24.6% | 8.83B 3.2% | 8.55B 11.3% | 7.69B 9.8% |
Gross Profit | 6.08B 3.5% | 5.87B 7.4% | 5.47B 0.7% | 5.50B 3.5% | 5.32B 12.3% | 4.73B 11.9% | 4.23B 2.8% | 4.11B 4.4% |
Gross Margin % | 30.00% 0.0% | 30.00% 3.4% | 29.00% 3.3% | 30.00% 9.1% | 33.00% 5.7% | 35.00% 6.1% | 33.00% 5.7% | 35.00% 2.8% |
Research & Development | 0.00 | 0.00 100.0% | 135.04M 4.2% | 129.66M 82.6% | 71.00M 44.2% | 127.30M 8.9% | 116.92M 6.3% | 109.95M 5.2% |
General & Administrative | 969.00M 32.2% | 1.43B 81.0% | 790.00M 12.4% | 902.00M 30.9% | 1.31B 118.0% | 599.00M 28.7% | 840.00M 44.3% | 582.00M 19.9% |
Selling & Marketing | 1.02B 410.0% | 201.00M 76.1% | 842.00M 8.5% | 776.00M 812.9% | 85.00M 86.4% | 624.00M 6.0% | 664.00M 4.1% | 638.00M 15.6% |
SG&A Expenses | 1.99B 22.3% | 1.63B 0.1% | 1.63B 2.7% | 1.68B 20.6% | 1.39B 13.7% | 1.22B 18.7% | 1.50B 23.3% | 1.22B 4.6% |
Other Operating Expenses | 0.00 100.0% | 170.00M 225.9% | -135.04M 285.8% | -35.00M 124.1% | 145.00M 9.4% | 160.00M 59.5% | 395.00M 706.1% | 49.00M 90.1% |
Total Operating Expenses | 1.99B 10.7% | 1.80B 10.4% | 1.63B 0.7% | 1.64B 7.0% | 1.54B 11.1% | 1.38B 8.0% | 1.50B 8.9% | 1.38B 8.0% |
Cost and Expenses | 16.07B 5.7% | 15.21B 3.2% | 14.73B 2.4% | 14.39B 14.8% | 12.53B 22.7% | 10.21B 1.5% | 10.06B 10.9% | 9.07B 9.5% |
Operating Income | 4.08B 0.3% | 4.07B 6.2% | 3.83B 0.2% | 3.83B 1.9% | 3.75B 12.9% | 3.33B 22.1% | 2.72B 1.0% | 2.70B 1.4% |
Operating Margin % | 20.00% 4.8% | 21.00% 0.0% | 21.00% 0.0% | 21.00% 8.7% | 23.00% 8.0% | 25.00% 19.0% | 21.00% 8.7% | 23.00% 4.2% |
EBITDA | 5.11B 0.8% | 5.07B 20.5% | 4.21B 10.7% | 4.71B 14.4% | 4.12B 1.5% | 4.05B 32.8% | 3.05B 2.3% | 2.98B 1.6% |
EBITDA Margin % | 25.00% 3.8% | 26.00% 13.0% | 23.00% 11.5% | 26.00% 4.0% | 25.00% 16.7% | 30.00% 25.0% | 24.00% 4.0% | 25.00% 7.4% |
Interest Expense | 47.00M 4.5% | 49.20M 12.1% | 56.00M 60.0% | 35.00M 29.6% | 27.00M 3.8% | 26.00M 8.3% | 24.00M | 0.00 |
Interest Income | 351.00M 15.5% | 303.97M 37.6% | 487.00M 115.5% | 226.00M 2.3% | 221.00M 1.8% | 217.00M 17.8% | 264.00M 12.0% | 300.00M 18.0% |
Other Income (Expense) | 421.00M 12.0% | 376.00M 26.6% | 512.00M 70.7% | 300.00M 6.8% | 281.00M 3.7% | 271.00M 27.0% | 371.00M 20.8% | 307.00M 36.6% |
Pre-Tax Income | 4.51B 1.3% | 4.45B 2.4% | 4.35B 5.4% | 4.13B 2.2% | 4.04B 12.2% | 3.60B 16.2% | 3.10B 3.1% | 3.00B 4.5% |
Pre-Tax Margin % | 22.00% 4.3% | 23.00% 0.0% | 23.00% 0.0% | 23.00% 8.0% | 25.00% 7.4% | 27.00% 12.5% | 24.00% 4.0% | 25.00% 13.8% |
Tax Provision | 1.19B 7.3% | 1.28B 9.1% | 1.18B 3.1% | 1.14B 6.9% | 1.07B 9.8% | 973.00M 28.5% | 757.00M 5.7% | 803.00M 22.2% |
Net Income | 3.31B 4.9% | 3.16B 0.2% | 3.17B 6.2% | 2.98B 0.6% | 2.96B 13.4% | 2.61B 12.1% | 2.33B 6.0% | 2.20B 11.5% |
Net Margin % | 16.00% 0.0% | 16.00% 5.9% | 17.00% 6.3% | 16.00% 11.1% | 18.00% 5.3% | 19.00% 5.6% | 18.00% 5.3% | 19.00% 17.4% |
Basic EPS | 0.83 9.2% | 0.76 1.3% | 0.77 6.9% | 0.72 2.9% | 0.70 14.8% | 0.61 10.9% | 0.55 7.8% | 0.51 7.3% |
Diluted EPS | 0.83 9.2% | 0.76 0.0% | 0.76 5.6% | 0.72 2.9% | 0.70 14.8% | 0.61 10.9% | 0.55 7.8% | 0.51 7.3% |
Basic Shares Outstanding | 4.00B 3.5% | 4.14B 0.1% | 4.14B 1.0% | 4.18B 0.7% | 4.21B 0.8% | 4.24B 0.4% | 4.26B 2.1% | 4.35B 3.6% |
Diluted Shares Outstanding | 4.00B 3.8% | 4.15B 0.2% | 4.14B 1.0% | 4.19B 0.7% | 4.22B 0.8% | 4.25B 0.3% | 4.27B 2.0% | 4.35B 3.6% |