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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 Jun 25, 2026 | 2025 Mar 31, 2025 Aug 26, 2025 | 2024 Mar 31, 2024 Jun 28, 2024 | 2023 Mar 31, 2023 Jun 6, 2023 | 2022 Mar 31, 2022 Jun 8, 2022 | 2021 Mar 31, 2021 May 26, 2021 | 2020 Mar 31, 2020 Jun 24, 2020 | 2019 Mar 31, 2019 Aug 6, 2019 |
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Total Revenue | 279.58M 2.0% | 274.06M 12.0% | 311.60M 26.2% | 422.08M 13.2% | 372.83M 6.7% | 349.58M 13.2% | 402.95M 0.1% | 402.68M 8.0% |
Cost of Revenue | 176.54M 7.5% | 164.23M 12.0% | 186.71M 33.0% | 278.81M 23.5% | 225.79M 13.6% | 198.82M 13.7% | 230.44M 2.0% | 235.07M 11.3% |
Gross Profit | 103.04M 6.2% | 109.83M 12.1% | 124.89M 12.8% | 143.26M 9.1% | 157.64M 4.6% | 150.75M 12.6% | 172.51M 2.9% | 167.61M 3.0% |
Gross Margin % | 37.00% 7.5% | 40.00% 0.0% | 40.00% 17.6% | 34.00% 19.0% | 42.00% 2.3% | 43.00% 0.0% | 43.00% 2.4% | 42.00% 7.7% |
Research & Development | 23.50M 24.5% | 31.14M 18.1% | 38.05M 14.6% | 44.55M 14.0% | 51.81M 24.2% | 41.70M 14.9% | 36.30M 13.0% | 32.11M 16.7% |
General & Administrative | 43.92M 31.3% | 63.96M 24.1% | 51.55M 7.9% | 47.75M 5.5% | 45.26M 7.7% | 42.00M 22.9% | 54.46M 16.6% | 65.28M 25.2% |
Selling & Marketing | 52.02M 0.6% | 52.32M 14.1% | 60.89M 7.8% | 66.03M 4.9% | 62.96M 14.6% | 54.95M 7.7% | 59.52M 14.2% | 69.40M 32.1% |
SG&A Expenses | 95.93M 17.5% | 116.28M 3.4% | 112.44M 1.2% | 113.79M 5.2% | 108.21M 11.6% | 96.95M 14.9% | 113.98M 15.4% | 134.68M 12.8% |
Other Operating Expenses | 0.00 100.0% | 4.09M 24.7% | 3.28M | 0.00 100.0% | -251.00K 80.9% | -1.31M 402.7% | -261.00K | 0.00 100.0% |
Total Operating Expenses | 127.55M 15.8% | 151.51M 1.5% | 153.77M 3.9% | 159.95M 0.6% | 160.88M 13.0% | 142.35M 5.9% | 151.30M 12.2% | 172.36M 14.4% |
Cost and Expenses | 295.98M 6.3% | 315.74M 7.3% | 340.48M 22.1% | 437.15M 13.3% | 385.82M 14.3% | 337.47M 11.4% | 380.72M 5.3% | 401.86M 12.2% |
Operating Income | -24.51M 41.2% | -41.68M 44.3% | -28.88M 73.1% | -16.68M 415.7% | -3.23M 138.5% | 8.40M 60.4% | 21.20M 546.8% | -4.75M 83.4% |
Operating Margin % | -9.00% 40.0% | -15.00% 66.7% | -9.00% 125.0% | -4.00% 300.0% | -1.00% 150.0% | 2.00% 60.0% | 5.00% 600.0% | -1.00% 85.7% |
EBITDA | -73.18M 14.0% | -85.06M 426.0% | -16.17M 480.5% | 4.25M 93.0% | 61.00M 3148.6% | -2.00M 107.9% | 25.23M 267.5% | -15.06M 49.5% |
EBITDA Margin % | -26.00% 16.1% | -31.00% 520.0% | -5.00% 600.0% | 1.00% 93.8% | 16.00% 1700.0% | -1.00% 116.7% | 6.00% 250.0% | -4.00% 42.9% |
Interest Expense | 21.57M 8.6% | 23.61M 56.5% | 15.09M 42.9% | 10.56M 11.2% | 11.89M 56.8% | 27.52M 8.6% | 25.35M 20.2% | 21.09M 80.8% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -83.64M 15.2% | -72.59M 520.5% | -11.70M 4705.5% | 254.00K 101.5% | -17.10M 60.8% | -43.62M 70.3% | -25.61M 28.2% | -35.67M 100.0% |
Pre-Tax Income | -100.04M 12.5% | -114.27M 181.6% | -40.58M 147.0% | -16.43M 141.4% | 39.70M 212.7% | -35.22M 699.2% | -4.41M 89.1% | -40.42M 13.0% |
Pre-Tax Margin % | -36.00% 14.3% | -42.00% 223.1% | -13.00% 225.0% | -4.00% 136.4% | 11.00% 210.0% | -10.00% 900.0% | -1.00% 90.0% | -10.00% 9.1% |
Tax Provision | 1.01M 22.8% | 821.00K 15.5% | 711.00K 63.4% | 1.94M 44.7% | 1.34M 461.1% | 239.00K 70.2% | 803.00K 66.2% | 2.38M 176.3% |
Net Income | -101.05M 12.2% | -115.09M 178.8% | -41.29M 124.8% | -18.37M 147.9% | 38.35M 208.2% | -35.46M 580.6% | -5.21M 87.8% | -42.80M 1.3% |
Net Margin % | -36.00% 14.3% | -42.00% 223.1% | -13.00% 225.0% | -4.00% 140.0% | 10.00% 200.0% | -10.00% 900.0% | -1.00% 90.9% | -11.00% 10.0% |
Basic EPS | -7.97 64.3% | -22.35 157.5% | -8.68 117.0% | -4.00 130.8% | 13.00 178.3% | -16.60 492.9% | -2.80 88.3% | -24.00 4.0% |
Diluted EPS | -7.97 64.3% | -22.35 157.5% | -8.68 55.0% | -5.60 12.5% | -6.40 61.4% | -16.60 492.9% | -2.80 88.3% | -24.00 4.0% |
Basic Shares Outstanding | 12.67M 146.1% | 5.15M 8.3% | 4.75M 5.2% | 4.52M 53.5% | 2.94M 37.4% | 2.14M 14.0% | 1.88M 5.7% | 1.78M 2.5% |
Diluted Shares Outstanding | 12.67M 146.1% | 5.15M 8.3% | 4.75M 4.3% | 4.56M 38.1% | 3.30M 54.1% | 2.14M 14.0% | 1.88M 5.7% | 1.78M 2.5% |