Financial statements and analysis
Showing the last 6 fiscal years: 2020 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 22, 2025 | 2023 Mar 31, 2024 May 16, 2024 | 2022 Mar 31, 2023 May 18, 2023 | 2021 Mar 31, 2022 May 19, 2022 | 2020 Mar 31, 2021 May 20, 2021 | 2019 Mar 31, 2020 Mar 31, 2020 | 2018 Mar 31, 2019 Mar 31, 2019 |
|---|
Total Revenue | 1.23B 14.0% | 1.08B 18.4% | 909.27M 24.5% | 730.51M 33.2% | 548.37M 147.3% | 221.73M 83.8% | 120.64M 55.8% | 77.45M 35.7% |
Cost of Revenue | 700.12M 11.7% | 626.62M 19.6% | 524.02M 31.5% | 398.55M 43.8% | 277.20M 193.6% | 94.43M 118.6% | 43.20M 83.3% | 23.57M 34.9% |
Gross Profit | 526.92M 17.0% | 450.20M 16.9% | 385.25M 16.1% | 331.96M 22.4% | 271.17M 113.0% | 127.30M 64.4% | 77.44M 43.7% | 53.88M 36.1% |
Gross Margin % | 43.00% 2.4% | 42.00% 0.0% | 42.00% 6.7% | 45.00% 8.2% | 49.00% 14.0% | 57.00% 10.9% | 64.00% 8.6% | 70.00% 1.4% |
Research & Development | 126.33M 16.9% | 151.95M 17.4% | 129.42M 7.9% | 140.44M 15.9% | 121.15M 121.1% | 54.79M 72.2% | 31.81M 74.0% | 18.28M 37.5% |
General & Administrative | 116.52M 19.0% | 97.92M 5.6% | 103.74M 2.1% | 105.94M 11.2% | 95.25M 79.6% | 53.03M 116.6% | 24.49M 77.6% | 13.79M 49.5% |
Selling & Marketing | 280.89M 19.6% | 234.84M 0.2% | 234.29M 6.4% | 250.37M 15.6% | 216.66M 123.2% | 97.05M 75.2% | 55.39M 41.9% | 39.04M 17.5% |
SG&A Expenses | 397.42M 19.4% | 332.76M 1.6% | 338.03M 5.1% | 356.31M 14.2% | 311.91M 107.8% | 150.08M 87.9% | 79.87M 51.2% | 52.83M 24.5% |
Other Operating Expenses | 150.76M 77.2% | 661.50M 447.5% | 120.82M | 0.00 100.0% | 104.55M 186.6% | 36.48M 170.9% | 13.47M 107.0% | -191.22M 218.8% |
Total Operating Expenses | 674.51M 41.2% | 1.15B 94.8% | 588.27M 3.9% | 612.01M 13.8% | 537.61M 122.7% | 241.35M 92.8% | 125.15M 65.4% | 75.65M 24.3% |
Cost and Expenses | 1.37B 22.5% | 1.77B 59.4% | 1.11B 10.1% | 1.01B 24.0% | 814.81M 142.7% | 335.78M 99.5% | 168.35M 69.7% | 99.23M 26.7% |
Operating Income | -147.59M 78.8% | -696.01M 242.8% | -203.02M 81.5% | -1.10B 245.2% | -318.34M 145.4% | -129.72M 122.1% | -58.41M 151.6% | -23.22M 5.9% |
Operating Margin % | -12.00% 81.5% | -65.00% 195.5% | -22.00% 85.3% | -150.00% 158.6% | -58.00% 1.7% | -59.00% 22.9% | -48.00% 60.0% | -30.00% 21.1% |
EBITDA | 7.98M 101.4% | -557.04M 1031.8% | -49.22M 94.7% | -936.20M 349.3% | -208.37M 118.4% | -95.39M 178.5% | -34.25M 70.9% | -20.04M 4.4% |
EBITDA Margin % | 1.00% 101.9% | -52.00% 940.0% | -5.00% 96.1% | -128.00% 236.8% | -38.00% 11.6% | -43.00% 53.6% | -28.00% 7.7% | -26.00% 23.5% |
Interest Expense | 1.27M 14.3% | 1.48M 19.9% | 1.24M 39.9% | 2.05M 28.4% | 2.87M 1.0% | 2.90M | 0.00 | 0.00 |
Interest Income | 21.32M 43.9% | 37.98M 13.2% | 43.77M 62.9% | 26.87M 358.9% | 5.86M 130.1% | 2.54M 44.1% | 1.77M 875.7% | 181.00K |
Other Income (Expense) | 3.54M 90.3% | 36.50M 14.2% | 42.53M 71.4% | 24.81M 730.4% | 2.99M 946.5% | -353.00K 120.0% | 1.77M 100.9% | -191.04M 218.3% |
Pre-Tax Income | -144.05M 78.2% | -659.51M 310.9% | -160.49M 85.1% | -1.07B 240.6% | -315.35M 142.4% | -130.07M 129.6% | -56.64M 73.6% | -214.25M 161.5% |
Pre-Tax Margin % | -12.00% 80.3% | -61.00% 238.9% | -18.00% 87.8% | -147.00% 153.4% | -58.00% 1.7% | -59.00% 25.5% | -47.00% 83.0% | -277.00% 92.4% |
Tax Provision | 361.00K 95.3% | 7.69M 121.1% | 3.48M 182.4% | -4.22M 84.3% | -26.92M 364.8% | -5.79M 86.2% | -3.11M 89.9% | -30.73M 315.7% |
Net Income | -144.41M 78.4% | -667.20M 306.9% | -163.96M 84.7% | -1.07B 271.0% | -288.43M 132.1% | -124.28M 132.2% | -53.53M 70.8% | -183.53M 90.8% |
Net Margin % | -12.00% 80.6% | -62.00% 244.4% | -18.00% 87.7% | -146.00% 175.5% | -53.00% 5.4% | -56.00% 27.3% | -44.00% 81.4% | -237.00% 40.2% |
Basic EPS | -1.04 76.0% | -4.34 305.6% | -1.07 85.0% | -7.11 248.5% | -2.04 72.9% | -1.18 90.3% | -0.62 72.4% | -2.25 90.7% |
Diluted EPS | -1.04 76.0% | -4.34 305.6% | -1.07 85.0% | -7.11 248.5% | -2.04 72.9% | -1.18 90.3% | -0.62 72.4% | -2.25 90.7% |
Basic Shares Outstanding | 139.17M 9.4% | 153.68M 0.1% | 153.77M 2.2% | 150.40M 6.2% | 141.58M 34.6% | 105.22M 22.5% | 85.89M 5.4% | 81.49M 0.0% |
Diluted Shares Outstanding | 139.17M 9.4% | 153.68M 0.1% | 153.77M 2.2% | 150.40M 6.2% | 141.58M 34.6% | 105.22M 22.5% | 85.89M 5.4% | 81.49M 0.0% |