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 Mar 31, 2026 | 2025 Mar 31, 2025 Mar 31, 2025 | 2024 Mar 31, 2024 Mar 31, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 Mar 31, 2022 | 2021 Mar 31, 2021 Mar 31, 2021 | 2020 Mar 31, 2020 Mar 31, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
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Total Revenue | 82.68B 19.7% | 69.08B 21.5% | 56.86B 8.2% | 61.95B 13.5% | 71.62B 17.9% | 60.74B 19.8% | 50.72B 0.6% | 51.04B 12.5% |
Cost of Revenue | 69.93B 20.6% | 57.98B 23.2% | 47.06B 8.5% | 51.45B 13.6% | 59.57B 16.9% | 50.97B 20.3% | 42.36B 3.0% | 43.67B 11.7% |
Gross Profit | 12.75B 14.9% | 11.10B 13.2% | 9.80B 6.6% | 10.50B 12.8% | 12.05B 23.4% | 9.77B 16.9% | 8.36B 13.4% | 7.37B 17.5% |
Gross Margin % | 15.00% 6.3% | 16.00% 5.9% | 17.00% 0.0% | 17.00% 0.0% | 17.00% 6.3% | 16.00% 0.0% | 16.00% 14.3% | 14.00% 0.0% |
Research & Development | 2.48B 8.3% | 2.29B 12.9% | 2.03B 7.6% | 2.20B 5.9% | 2.07B 42.6% | 1.45B 8.8% | 1.34B 5.5% | 1.27B 0.6% |
General & Administrative | 0.00 100.0% | 2.82B 13.3% | 2.49B 7.8% | 2.31B 21.5% | 2.94B 1.3% | 2.98B 18.2% | 2.52B 14.3% | 2.21B 25.7% |
Selling & Marketing | 0.00 100.0% | 3.58B 8.3% | 3.31B 0.7% | 3.29B 12.3% | 3.75B 23.0% | 3.04B 2.4% | 2.97B 11.8% | 2.66B 6.2% |
SG&A Expenses | 7.11B 10.9% | 6.41B 10.5% | 5.80B 3.6% | 5.60B 16.3% | 6.69B 11.0% | 6.03B 9.7% | 5.50B 12.9% | 4.87B 6.0% |
Other Operating Expenses | 0.00 100.0% | 238.12M 926.4% | -28.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
Total Operating Expenses | 9.59B 7.3% | 8.93B 14.6% | 7.80B 0.4% | 7.83B 12.7% | 8.97B 18.2% | 7.59B 9.7% | 6.92B 11.7% | 6.19B 5.2% |
Cost and Expenses | 79.52B 18.8% | 66.91B 22.0% | 54.86B 7.5% | 59.28B 13.5% | 68.54B 17.0% | 58.56B 18.8% | 49.28B 1.2% | 49.86B 10.9% |
Operating Income | 3.16B 46.1% | 2.16B 7.9% | 2.01B 24.8% | 2.67B 13.4% | 3.08B 41.3% | 2.18B 51.6% | 1.44B 22.1% | 1.18B 204.6% |
Operating Margin % | 4.00% 33.3% | 3.00% 25.0% | 4.00% 0.0% | 4.00% 0.0% | 4.00% 0.0% | 4.00% 33.3% | 3.00% 50.0% | 2.00% 100.0% |
EBITDA | 4.57B 24.6% | 3.67B 3.0% | 3.56B 14.0% | 4.14B 4.7% | 4.35B 40.3% | 3.10B 37.9% | 2.25B 13.9% | 1.98B 72.1% |
EBITDA Margin % | 6.00% 20.0% | 5.00% 16.7% | 6.00% 14.3% | 7.00% 16.7% | 6.00% 20.0% | 5.00% 25.0% | 4.00% 0.0% | 4.00% 33.3% |
Interest Expense | 684.84M 11.1% | 770.12M 1.3% | 760.00M 140.4% | 316.11M 6.1% | 336.63M 11.7% | 381.24M 11.6% | 431.26M 34.0% | 321.95M 23.5% |
Interest Income | 110.40M 0.4% | 109.96M 22.2% | 141.31M 13.3% | 124.73M 122.3% | 56.10M 61.9% | 34.66M 28.2% | 48.26M 76.3% | 27.37M 14.4% |
Other Income (Expense) | -505.32M 26.0% | -683.28M 6.7% | -640.33M 20.2% | -532.84M 70.3% | -312.84M 23.0% | -406.21M 3.5% | -420.89M 31.1% | -321.15M 37.5% |
Pre-Tax Income | 2.66B 79.4% | 1.48B 8.5% | 1.37B 36.1% | 2.14B 22.8% | 2.77B 56.0% | 1.77B 74.3% | 1.02B 18.8% | 856.66M 459.2% |
Pre-Tax Margin % | 3.00% 50.0% | 2.00% 0.0% | 2.00% 33.3% | 3.00% 25.0% | 4.00% 33.3% | 3.00% 50.0% | 2.00% 0.0% | 2.00% |
Tax Provision | 507.58M 2583.0% | 18.92M 92.8% | 263.14M 42.2% | 455.16M 26.9% | 622.40M 35.0% | 461.20M 116.3% | 213.20M 6.9% | 199.46M 28.8% |
Net Income | 1.90B 37.4% | 1.38B 37.0% | 1.01B 37.1% | 1.61B 20.8% | 2.03B 67.6% | 1.21B 68.4% | 718.85M 10.6% | 650.10M 579.3% |
Net Margin % | 2.00% 0.0% | 2.00% 0.0% | 2.00% 33.3% | 3.00% 0.0% | 3.00% 50.0% | 2.00% 100.0% | 1.00% 0.0% | 1.00% |
Basic EPS | 0.16 45.5% | 0.11 26.4% | 0.09 33.1% | 0.13 23.5% | 0.17 78.8% | 0.10 68.9% | 0.06 2.9% | 0.05 555.8% |
Diluted EPS | 0.14 27.3% | 0.11 37.5% | 0.08 38.5% | 0.13 18.8% | 0.16 77.8% | 0.09 80.0% | 0.05 0.0% | 0.05 600.0% |
Basic Shares Outstanding | 12.23B 0.2% | 12.25B 1.9% | 12.02B 1.0% | 11.91B 2.4% | 11.63B 2.4% | 11.91B 0.1% | 11.92B 0.3% | 11.89B 5.1% |
Diluted Shares Outstanding | 14.73B 8.4% | 13.59B 4.6% | 12.99B 0.2% | 12.97B 0.9% | 13.08B 0.3% | 13.12B 2.1% | 12.86B 6.9% | 12.03B 6.4% |