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 27, 2026 | 2025 Mar 31, 2025 May 23, 2025 | 2024 Mar 31, 2024 May 24, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 May 31, 2022 | 2021 Mar 31, 2021 Jun 23, 2021 | 2020 Mar 31, 2020 Mar 31, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
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Total Revenue | 1.99B 69.7% | 1.17B 65.1% | 711.63M 1153.1% | -67.57M 104.9% | 1.37B 73.4% | 787.72M 76.4% | 446.61M 74.3% | 256.27M 3.0% |
Cost of Revenue | 976.96M 22.7% | 1.26B 239.4% | 372.54M 73.9% | 214.24M 73.3% | 802.70M 99.1% | 403.16M 67.7% | 240.39M 69.8% | 141.54M 3.5% |
Gross Profit | 1.02B 1236.4% | -89.47M 126.4% | 339.09M 220.3% | -281.81M 150.1% | 562.83M 46.4% | 384.55M 86.5% | 206.22M 79.8% | 114.72M 2.4% |
Gross Margin % | 51.00% 737.5% | -8.00% 116.7% | 48.00% 88.5% | 417.00% 917.1% | 41.00% 16.3% | 49.00% 6.5% | 46.00% 2.2% | 45.00% 2.3% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 0.33 43.5% | 0.23 28.1% |
General & Administrative | 2.04B 1300.8% | 145.64M 13.0% | 167.32M 2.8% | 172.10M 38.3% | 124.46M 120.7% | 56.38M 3.9% | 54.28M 8.5% | 50.03M 38.8% |
Selling & Marketing | 0.00 100.0% | 15.62M | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 978.00K | 0.00 |
SG&A Expenses | 2.04B 1165.1% | 161.25M 3.6% | 167.32M 2.8% | 172.10M 38.3% | 124.46M 120.7% | 56.38M 2.0% | 55.26M 10.4% | 50.03M 38.8% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
Total Operating Expenses | 2.04B 1165.1% | 161.25M 3.6% | 167.32M 2.8% | 172.10M 38.3% | 124.46M 120.7% | 56.38M 2.0% | 55.26M 10.4% | 50.03M 38.8% |
Cost and Expenses | 3.02B 111.6% | 1.43B 173.7% | 520.76M 3369.7% | -15.93M 101.7% | 913.16M 98.7% | 459.55M 56.0% | 294.67M 54.5% | 190.70M 4.4% |
Operating Income | -1.02B 308.2% | -250.72M 231.4% | 190.87M 502.4% | -47.44M 110.5% | 452.36M 37.8% | 328.17M 115.9% | 152.03M 128.9% | 66.42M 18.5% |
Operating Margin % | -51.00% 142.9% | -21.00% 177.8% | 27.00% 61.4% | 70.00% 112.1% | 33.00% 21.4% | 42.00% 23.5% | 34.00% 30.8% | 26.00% 16.1% |
EBITDA | -883.54M 330.5% | -205.23M 182.1% | 249.86M 2054.3% | 11.60M 97.8% | 538.42M 61.1% | 334.30M 110.1% | 159.10M 99.5% | 79.75M 12.4% |
EBITDA Margin % | -44.00% 158.8% | -17.00% 148.6% | 35.00% 305.9% | -17.00% 143.6% | 39.00% 7.1% | 42.00% 16.7% | 36.00% 16.1% | 31.00% 8.8% |
Interest Expense | 18.50M 45.7% | 12.70M 36.1% | 9.33M 122.8% | 4.19M 276.4% | 1.11M 84.9% | 7.36M 27.9% | 10.21M 0.5% | 10.26M 1023.9% |
Interest Income | 11.83M 9.1% | 10.85M 196.1% | 3.66M 90.7% | 1.92M 470.0% | 337.00K 18.4% | 413.00K 71.2% | 1.44M 4.7% | 1.51M 953.8% |
Other Income (Expense) | 132.20M 360.9% | 28.68M 533.9% | 4.53M 24.4% | 5.99M 90.1% | 60.22M 522.1% | 9.68M 394.7% | -3.29M 31.9% | -4.82M 213.2% |
Pre-Tax Income | -891.17M 301.4% | -222.03M 213.6% | 195.40M 571.4% | -41.45M 108.1% | 512.58M 51.7% | 337.85M 127.1% | 148.74M 141.5% | 61.60M 28.2% |
Pre-Tax Margin % | -45.00% 136.8% | -19.00% 170.4% | 27.00% 55.7% | 61.00% 60.5% | 38.00% 11.6% | 43.00% 30.3% | 33.00% 37.5% | 24.00% 25.0% |
Tax Provision | -147.89M 200.5% | -49.21M 278.4% | 27.58M 621.7% | 3.82M 86.5% | 28.30M 21.7% | 23.26M 488.0% | 3.96M 141.2% | 1.64M 17.4% |
Net Income | -521.36M 190.3% | -179.56M 409.1% | 58.09M 415.7% | -18.40M 109.5% | 193.88M 209.6% | 62.63M 52.5% | 131.92M 143.4% | 54.20M 33.5% |
Net Margin % | -26.00% 73.3% | -15.00% 287.5% | 8.00% 70.4% | 27.00% 92.9% | 14.00% 75.0% | 8.00% 73.3% | 30.00% 42.9% | 21.00% 32.3% |
Basic EPS | -6.80 169.8% | -2.52 376.9% | 0.91 403.3% | -0.30 107.7% | 3.89 84.4% | 2.11 53.2% | 4.51 100.4% | 2.25 26.5% |
Diluted EPS | -6.70 165.9% | -2.52 376.9% | 0.91 403.3% | -0.30 107.8% | 3.84 86.4% | 2.06 54.3% | 4.51 100.4% | 2.25 26.5% |
Basic Shares Outstanding | 80.30M 12.9% | 71.14M 12.1% | 63.49M 2.6% | 61.88M 24.2% | 49.83M 68.0% | 29.66M 11.4% | 26.61M 9.0% | 29.24M 0.0% |
Diluted Shares Outstanding | 80.30M 12.9% | 71.14M 6.9% | 66.54M 7.5% | 61.88M 15.5% | 53.60M 61.1% | 33.27M 25.0% | 26.61M 9.0% | 29.24M 0.0% |