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 | 9.73B 57.8% | 6.17B 12.9% | 5.47B 5.2% | 5.76B 10.4% | 5.22B 2.0% | 5.12B 53.6% | 3.33B 25.4% | 2.65B 15.3% |
Cost of Revenue | 5.37B 51.5% | 3.55B 9.3% | 3.25B 21.0% | 4.11B 6.7% | 3.85B 11.4% | 3.46B 46.4% | 2.36B 37.2% | 1.72B 24.3% |
Gross Profit | 4.36B 66.3% | 2.62B 18.1% | 2.22B 34.1% | 1.66B 20.9% | 1.37B 17.5% | 1.66B 71.2% | 970.00M 3.7% | 935.00M 1.7% |
Gross Margin % | 45.00% 4.7% | 43.00% 4.9% | 41.00% 41.4% | 29.00% 11.5% | 26.00% 18.8% | 32.00% 10.3% | 29.00% 17.1% | 35.00% 12.5% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 2.46B 3.1% | 2.39B 6.2% | 2.25B 4.5% | 2.15B 17.7% | 2.61B 48.4% | 1.76B | 0.00 100.0% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 1.76B | 0.00 |
SG&A Expenses | 4.06B 64.8% | 2.46B 3.1% | 2.39B 6.2% | 2.25B 4.5% | 2.15B 17.7% | 2.61B 65.5% | 1.58B 19.9% | 1.32B 12.6% |
Other Operating Expenses | 0.00 100.0% | -12.00M 103.2% | 380.00M 1251.5% | -33.00M 203.1% | 32.00M 633.3% | -6.00M | 0.00 | 0.00 |
Total Operating Expenses | 4.06B 65.6% | 2.45B 11.5% | 2.77B 64.9% | 7.88B 55.0% | 17.52B 199.8% | 5.85B 270.2% | 1.58B 19.9% | 1.32B 12.6% |
Cost and Expenses | 9.43B 57.2% | 6.00B 0.3% | 6.01B 49.8% | 11.99B 43.9% | 21.37B 129.8% | 9.30B 136.1% | 3.94B 29.7% | 3.04B 5.1% |
Operating Income | 304.94M 76.3% | 173.00M 131.7% | -546.00M 6.3% | -583.00M 22.2% | -749.00M 23.3% | -976.00M 60.3% | -609.00M 59.4% | -382.00M 37.9% |
Operating Margin % | 3.00% 0.0% | 3.00% 130.0% | -10.00% 0.0% | -10.00% 28.6% | -14.00% 26.3% | -19.00% 5.6% | -18.00% 28.6% | -14.00% 48.1% |
EBITDA | 462.42M 96.5% | 13.37B 170.7% | 4.94B 6.9% | 5.30B 46.4% | 9.90B 1256.7% | 730.00M 242.7% | 213.00M 85.0% | 1.42B 83.2% |
EBITDA Margin % | 5.00% 97.7% | 217.00% 141.1% | 90.00% 2.2% | 92.00% 51.6% | 190.00% 1257.1% | 14.00% 133.3% | 6.00% 88.7% | 53.00% 85.5% |
Interest Expense | 646.99M 17.8% | 549.00M 1.4% | 557.00M 0.7% | 553.00M 38.9% | 398.00M 51.9% | 262.00M 17.5% | 223.00M 11.5% | 200.00M 2.6% |
Interest Income | 653.01M 29.0% | 920.00M 1.2% | 909.00M 92.2% | 473.00M 809.6% | 52.00M 37.3% | 83.00M 58.7% | 201.00M 24.2% | 265.00M 754.8% |
Other Income (Expense) | 11.51B 7.9% | 12.50B 65.2% | 7.57B 34.9% | 5.61B 71.3% | 19.55B 133.5% | 8.37B 1993.0% | 400.00M 73.7% | 1.52B 87.4% |
Pre-Tax Income | 11.81B 6.8% | 12.67B 80.5% | 7.02B 26.2% | 9.52B 48.8% | 18.59B 153.6% | 7.33B 3899.0% | -193.00M 117.6% | 1.10B 90.4% |
Pre-Tax Margin % | 121.00% 41.0% | 205.00% 60.2% | 128.00% 22.4% | 165.00% 53.7% | 356.00% 149.0% | 143.00% 2483.3% | -6.00% 114.6% | 41.00% 91.7% |
Tax Provision | 117.36M 34.4% | 179.00M 11.2% | 161.00M 312.8% | 39.00M 27.8% | 54.00M 19.4% | 67.00M 10.7% | 75.00M 70.9% | 258.00M 561.5% |
Net Income | 11.67B 5.6% | 12.37B 87.2% | 6.61B 34.7% | 10.11B 46.0% | 18.73B 151.5% | 7.45B 97.5% | 3.77B 5.3% | 3.58B 68.8% |
Net Margin % | 120.00% 40.0% | 200.00% 65.3% | 121.00% 30.9% | 175.00% 51.3% | 359.00% 145.9% | 146.00% 29.2% | 113.00% 16.3% | 135.00% 72.9% |
Basic EPS | 1.06 2.9% | 1.03 102.0% | 0.51 264.3% | 0.14 39.1% | 0.23 173.8% | 0.08 100.0% | 0.04 5.0% | 0.04 77.8% |
Diluted EPS | 1.06 2.9% | 1.03 102.0% | 0.51 264.3% | 0.14 39.1% | 0.23 187.5% | 0.08 100.0% | 0.04 0.0% | 0.04 77.8% |
Basic Shares Outstanding | 11.02B 8.4% | 12.02B 7.3% | 12.97B 82.5% | 73.96B 9.9% | 82.10B 6.6% | 87.92B 0.7% | 88.57B 0.2% | 88.72B 37.0% |
Diluted Shares Outstanding | 11.02B 8.4% | 12.02B 7.3% | 12.97B 82.5% | 73.96B 9.9% | 82.10B 7.1% | 88.41B 0.2% | 88.57B 0.2% | 88.72B 37.0% |