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 14, 2026 | 2025 Mar 31, 2025 May 9, 2025 | 2024 Mar 31, 2024 May 15, 2024 | 2023 Mar 31, 2023 May 5, 2023 | 2022 Mar 31, 2022 May 6, 2022 | 2021 Mar 31, 2021 May 7, 2021 | 2020 Mar 31, 2020 May 8, 2020 | 2019 Mar 31, 2019 May 13, 2019 |
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Total Revenue | 1.09B 4.3% | 1.14B 1.1% | 1.13B 0.2% | 1.13B 3.8% | 1.09B 15.2% | 943.37M 2.0% | 963.01M 1.3% | 975.78M 6.3% |
Cost of Revenue | 514.07M 2.1% | 503.30M 0.5% | 500.91M 0.3% | 502.43M 7.8% | 466.17M 17.8% | 395.89M 3.6% | 410.79M 2.2% | 420.20M 9.6% |
Gross Profit | 574.64M 9.4% | 634.46M 1.6% | 624.45M 0.1% | 625.29M 0.7% | 620.65M 13.4% | 547.47M 0.9% | 552.22M 0.6% | 555.58M 3.6% |
Gross Margin % | 53.00% 5.4% | 56.00% 1.8% | 55.00% 0.0% | 55.00% 3.5% | 57.00% 1.7% | 58.00% 1.8% | 57.00% 0.0% | 57.00% 3.6% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 116.45M 7.6% | 108.21M 1.9% | 106.15M 1.1% | 107.35M 1.1% | 108.52M 26.9% | 85.54M 4.0% | 89.11M 0.7% | 89.76M 51.5% |
Selling & Marketing | 148.78M 4.5% | 155.72M 1.6% | 153.31M 5.7% | 145.06M 7.8% | 157.34M 11.9% | 140.59M 4.5% | 147.19M 2.9% | 143.09M 2.8% |
SG&A Expenses | 265.23M 0.5% | 263.93M 1.7% | 259.47M 2.8% | 252.41M 5.1% | 265.86M 17.6% | 226.13M 4.3% | 236.31M 1.5% | 232.85M 29.9% |
Other Operating Expenses | 0.00 100.0% | 33.76M 49.7% | 22.55M 10.1% | 25.08M 0.8% | 24.87M 3.9% | 23.94M 3.3% | 24.76M 5302.1% | -476.00K 101.7% |
Total Operating Expenses | 265.23M 10.9% | 297.69M 5.6% | 282.02M 1.6% | 277.49M 4.6% | 290.73M 16.3% | 250.07M 4.2% | 261.07M 0.5% | 259.90M 27.9% |
Cost and Expenses | 779.30M 2.7% | 800.99M 2.3% | 782.93M 0.4% | 779.92M 3.0% | 756.89M 17.2% | 645.96M 3.9% | 671.86M 1.2% | 680.10M 17.6% |
Operating Income | 309.41M 8.1% | 336.77M 1.7% | 342.43M 0.9% | 345.47M 4.7% | 329.92M 10.9% | 297.40M 2.1% | 291.15M 331.3% | 67.50M 68.7% |
Operating Margin % | 28.00% 6.7% | 30.00% 0.0% | 30.00% 3.2% | 31.00% 3.3% | 30.00% 6.3% | 32.00% 6.7% | 30.00% 328.6% | 7.00% 66.7% |
EBITDA | 331.11M 8.5% | 361.99M 3.2% | 373.86M 2535.6% | 14.19M 96.0% | 351.61M 13.3% | 310.38M 4.6% | 325.50M 0.6% | 327.46M 7.9% |
EBITDA Margin % | 30.00% 6.3% | 32.00% 3.0% | 33.00% 3200.0% | 1.00% 96.9% | 32.00% 3.0% | 33.00% 2.9% | 34.00% 0.0% | 34.00% 0.0% |
Interest Expense | 42.34M 11.1% | 47.63M 29.1% | 67.16M 2.9% | 69.16M 7.6% | 64.29M 21.9% | 82.33M 14.7% | 96.57M 8.3% | 105.30M 0.9% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 342.00K 57.6% | 217.00K 44.1% |
Other Income (Expense) | -51.91M 1.3% | -52.59M 20.8% | -66.40M 7.1% | -71.50M 6.0% | -67.46M 27.7% | -93.29M 6.7% | -100.00M 5.3% | -105.56M 2.6% |
Pre-Tax Income | 257.50M 9.4% | 284.19M 3.0% | 276.02M 393.9% | -93.92M 135.8% | 262.46M 28.6% | 204.11M 6.8% | 191.15M 602.3% | -38.05M 135.5% |
Pre-Tax Margin % | 24.00% 4.0% | 25.00% 0.0% | 25.00% 412.5% | -8.00% 133.3% | 24.00% 9.1% | 22.00% 10.0% | 20.00% 600.0% | -4.00% 140.0% |
Tax Provision | 67.19M 3.4% | 69.58M 4.3% | 66.69M 674.4% | -11.61M 120.3% | 57.08M 44.8% | 39.43M 19.3% | 48.87M 2267.2% | -2.25M 99.0% |
Net Income | 190.30M 11.3% | 214.60M 2.5% | 209.34M 354.3% | -82.31M 140.1% | 205.38M 24.7% | 164.68M 15.7% | 142.28M 497.4% | -35.80M 110.5% |
Net Margin % | 17.00% 10.5% | 19.00% 0.0% | 19.00% 371.4% | -7.00% 136.8% | 19.00% 11.8% | 17.00% 13.3% | 15.00% 475.0% | -4.00% 112.1% |
Basic EPS | 3.93 9.0% | 4.32 2.6% | 4.21 355.2% | -1.65 140.3% | 4.09 24.7% | 3.28 16.7% | 2.81 507.2% | -0.69 110.9% |
Diluted EPS | 3.91 8.9% | 4.29 2.9% | 4.17 352.7% | -1.65 140.8% | 4.04 24.3% | 3.25 16.9% | 2.78 502.9% | -0.69 110.9% |
Basic Shares Outstanding | 48.46M 2.5% | 49.70M 0.1% | 49.76M 0.3% | 49.88M 0.7% | 50.26M 0.1% | 50.21M 1.0% | 50.72M 2.2% | 51.88M 2.3% |
Diluted Shares Outstanding | 48.72M 2.7% | 50.08M 0.2% | 50.18M 0.6% | 49.89M 1.9% | 50.84M 0.5% | 50.60M 1.0% | 51.14M 1.8% | 52.07M 2.7% |