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 21, 2026 | 2025 Mar 31, 2025 May 23, 2025 | 2024 Mar 31, 2024 May 16, 2024 | 2023 Mar 31, 2023 May 17, 2023 | 2022 Mar 31, 2022 May 18, 2022 | 2021 Mar 31, 2021 May 12, 2021 | 2020 Mar 31, 2020 May 27, 2020 | 2019 Mar 31, 2019 May 17, 2019 |
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Total Revenue | 4.86B 6.7% | 4.55B 6.0% | 4.30B 5.3% | 4.54B 17.2% | 5.48B 4.4% | 5.25B 76.5% | 2.98B 6.7% | 2.79B 8.6% |
Cost of Revenue | 2.77B 7.2% | 2.58B 2.5% | 2.52B 10.6% | 2.82B 12.4% | 3.22B 10.3% | 2.92B 57.4% | 1.85B 5.8% | 1.75B 5.7% |
Gross Profit | 2.09B 6.2% | 1.97B 10.9% | 1.78B 3.4% | 1.72B 24.0% | 2.26B 3.1% | 2.34B 108.1% | 1.12B 8.2% | 1.04B 14.1% |
Gross Margin % | 43.00% 0.0% | 43.00% 4.9% | 41.00% 7.9% | 38.00% 7.3% | 41.00% 6.8% | 44.00% 15.8% | 38.00% 2.7% | 37.00% 5.7% |
Research & Development | 316.22M 2.3% | 309.01M 7.6% | 287.24M 2.3% | 280.80M 3.8% | 291.84M 29.1% | 226.02M 27.3% | 177.59M 10.1% | 161.23M 12.2% |
General & Administrative | 167.16M 1.9% | 164.01M 7.7% | 152.31M 22.2% | 124.65M 16.1% | 148.65M 10.8% | 166.58M 77.2% | 94.02M 4.8% | 98.73M 2.5% |
Selling & Marketing | 816.60M 0.3% | 814.41M 11.5% | 730.31M 9.7% | 809.18M 21.1% | 1.03B 33.2% | 770.28M 44.4% | 533.32M 9.2% | 488.26M 12.1% |
SG&A Expenses | 983.76M 0.9% | 974.81M 10.4% | 882.62M 5.5% | 933.83M 20.5% | 1.17B 25.4% | 936.86M 49.3% | 627.34M 6.9% | 587.00M 10.4% |
Other Operating Expenses | 5.62M 83.2% | 33.48M 60.8% | 20.82M 75.8% | 11.84M 30.1% | 16.95M 11.1% | 19.06M 8.5% | 17.56M 22.9% | 14.29M 60.0% |
Total Operating Expenses | 1.31B 0.9% | 1.32B 10.6% | 1.19B 2.9% | 1.23B 18.4% | 1.50B 27.1% | 1.18B 43.7% | 822.50M 7.9% | 762.51M 11.4% |
Cost and Expenses | 4.07B 4.4% | 3.90B 5.1% | 3.71B 9.3% | 4.09B 12.9% | 4.70B 14.7% | 4.10B 53.2% | 2.68B 6.4% | 2.51B 7.3% |
Operating Income | 788.45M 20.4% | 654.86M 11.5% | 587.34M 28.1% | 458.47M 40.8% | 774.01M 32.6% | 1.15B 315.2% | 276.50M 5.1% | 263.19M 14.6% |
Operating Margin % | 16.00% 14.3% | 14.00% 0.0% | 14.00% 40.0% | 10.00% 28.6% | 14.00% 36.4% | 22.00% 144.4% | 9.00% 0.0% | 9.00% 0.0% |
EBITDA | 907.88M 21.4% | 747.85M 9.6% | 682.09M 13.0% | 603.85M 32.1% | 889.76M 28.1% | 1.24B 229.2% | 375.83M 9.3% | 343.84M 17.3% |
EBITDA Margin % | 19.00% 18.8% | 16.00% 0.0% | 16.00% 23.1% | 13.00% 18.8% | 16.00% 33.3% | 24.00% 84.6% | 13.00% 8.3% | 12.00% 9.1% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 48.25M 12.3% | 55.00M 8.6% | 50.64M 176.2% | 18.33M 1371.2% | 1.25M 30.2% | 1.78M 81.5% | 9.62M 14.9% | 8.38M 68.5% |
Other Income (Expense) | 41.64M 19.9% | 52.02M 51.8% | 34.26M 578.0% | 5.05M 179.8% | 1.81M 36220.0% | -5.00K 100.0% | 47.83M 502.5% | 7.94M 213.5% |
Pre-Tax Income | 830.09M 17.4% | 706.87M 13.7% | 621.60M 34.1% | 463.52M 40.3% | 775.82M 32.4% | 1.15B 254.0% | 324.33M 19.6% | 271.13M 16.7% |
Pre-Tax Margin % | 17.00% 6.3% | 16.00% 14.3% | 14.00% 40.0% | 10.00% 28.6% | 14.00% 36.4% | 22.00% 100.0% | 11.00% 10.0% | 10.00% 11.1% |
Tax Provision | 115.83M 53.7% | 75.34M 697.0% | 9.45M 90.4% | 98.95M 24.6% | 131.31M 34.6% | 200.86M 260.2% | -125.40M 1024.8% | 13.56M 42.8% |
Net Income | 714.26M 13.1% | 631.53M 3.2% | 612.14M 67.9% | 364.57M 43.4% | 644.51M 32.0% | 947.26M 110.6% | 449.72M 74.6% | 257.57M 23.5% |
Net Margin % | 15.00% 7.1% | 14.00% 0.0% | 14.00% 75.0% | 8.00% 33.3% | 12.00% 33.3% | 18.00% 20.0% | 15.00% 66.7% | 9.00% 12.5% |
Basic EPS | 4.85 16.3% | 4.17 6.9% | 3.90 73.3% | 2.25 41.6% | 3.85 31.5% | 5.62 108.1% | 2.70 73.1% | 1.56 22.8% |
Diluted EPS | 4.80 16.2% | 4.13 6.7% | 3.87 73.5% | 2.23 41.0% | 3.78 31.4% | 5.51 107.1% | 2.66 75.0% | 1.52 23.6% |
Basic Shares Outstanding | 146.78M 3.0% | 151.32M 3.5% | 156.78M 3.4% | 162.30M 3.1% | 167.45M 0.6% | 168.52M 1.0% | 166.84M 0.7% | 165.61M 1.0% |
Diluted Shares Outstanding | 148.21M 3.0% | 152.78M 3.4% | 158.17M 3.4% | 163.70M 3.9% | 170.41M 0.8% | 171.78M 1.4% | 169.38M 0.2% | 168.97M 0.0% |