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 7, 2026 | 2025 Mar 31, 2025 Jun 26, 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 | 306.90M 77.6% | 1.37B 65.9% | 4.02B 4.2% | 3.85B 7.0% | 3.60B 10.2% | 3.27B 15.9% | 3.89B 5.7% | 3.68B 10.9% |
Cost of Revenue | 0.00 100.0% | 702.00M 70.6% | 2.38B 4.9% | 2.51B 9.5% | 2.29B 22.7% | 1.87B 21.3% | 2.37B 9.5% | 2.17B 11.0% |
Gross Profit | 306.90M 54.0% | 667.60M 59.1% | 1.63B 21.1% | 1.35B 2.6% | 1.31B 6.4% | 1.40B 7.4% | 1.52B 0.2% | 1.51B 10.7% |
Gross Margin % | 100.00% 104.1% | 49.00% 19.5% | 41.00% 17.1% | 35.00% 2.8% | 36.00% 16.3% | 43.00% 10.3% | 39.00% 4.9% | 41.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.10M 71.4% | 101.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 50.40M 82.6% | 289.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 79.50M 79.7% | 391.70M 72.0% | 1.40B 5.2% | 1.33B 3.0% | 1.29B 8.9% | 1.19B 17.6% | 1.44B 12.3% | 1.28B 5.2% |
Other Operating Expenses | 380.20M 45.0% | 262.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 459.70M 29.7% | 653.90M 53.3% | 1.40B 5.2% | 1.33B 3.0% | 1.29B 8.9% | 1.19B 17.6% | 1.44B 12.3% | 1.28B 5.2% |
Cost and Expenses | 459.70M 66.1% | 1.36B 135.8% | -3.78B 1.4% | -3.84B 7.1% | -3.58B 17.3% | -3.05B 19.9% | -3.81B 10.6% | -3.45B 8.9% |
Operating Income | -152.80M 1215.3% | 13.70M 94.1% | 232.90M 1201.1% | 17.90M 20.8% | 22.60M 89.6% | 218.20M 186.7% | 76.10M 67.0% | 230.90M 32.5% |
Operating Margin % | -50.00% 5100.0% | 1.00% 83.3% | 6.00% | 0.00% 100.0% | 1.00% 85.7% | 7.00% 250.0% | 2.00% 66.7% | 6.00% 25.0% |
EBITDA | -154.20M 124.2% | 638.20M 27.8% | 884.50M 526.4% | 141.20M 91.8% | 1.73B 16.3% | 1.49B 21.6% | 1.90B 18.0% | 1.61B 25.1% |
EBITDA Margin % | -50.00% 206.4% | 47.00% 113.6% | 22.00% 450.0% | 4.00% 91.7% | 48.00% 6.7% | 45.00% 8.2% | 49.00% 11.4% | 44.00% 15.4% |
Interest Expense | 13.90M 69.5% | 45.60M 85.0% | 304.40M 3.7% | 293.60M 86.8% | 157.20M 31.1% | 119.90M 32.3% | 177.00M 7.4% | 191.20M 1.3% |
Interest Income | 400.00K 91.8% | 4.90M 77.8% | 22.10M 245.3% | 6.40M 77.2% | 28.10M 384.5% | 5.80M 34.1% | 8.80M 26.7% | 12.00M 15.4% |
Other Income (Expense) | -15.30M 93.6% | -237.60M 83.3% | -1.42B 29.4% | -2.02B 925.4% | -196.60M 14.3% | -229.50M 12.4% | -262.00M 47.2% | -496.10M 156.6% |
Pre-Tax Income | -168.10M 24.9% | -223.90M 81.2% | -1.19B 40.4% | -2.00B 1048.3% | -174.00M 1439.8% | -11.30M 93.9% | -185.90M 29.9% | -265.20M 278.3% |
Pre-Tax Margin % | -55.00% 243.8% | -16.00% 46.7% | -30.00% 42.3% | -52.00% 940.0% | -5.00% | 0.00% 100.0% | -5.00% 28.6% | -7.00% 275.0% |
Tax Provision | -3.20M 62.8% | -8.60M 86.8% | -65.00M 405.2% | 21.30M 25.0% | 28.40M 66.1% | 17.10M 418.2% | 3.30M 138.8% | -8.50M 97.3% |
Net Income | -164.90M 21.9% | -211.20M 80.9% | -1.10B 45.1% | -2.01B 968.1% | -188.20M 895.8% | -18.90M 90.0% | -188.40M 33.7% | -284.20M 160.0% |
Net Margin % | -54.00% 260.0% | -15.00% 44.4% | -27.00% 48.1% | -52.00% 940.0% | -5.00% 400.0% | -1.00% 80.0% | -5.00% 37.5% | -8.00% 172.7% |
Basic EPS | -9.83 22.2% | -12.64 86.6% | -94.40 46.5% | -176.40 950.0% | -16.80 880.2% | -1.71 90.0% | -17.20 35.3% | -26.60 158.6% |
Diluted EPS | -9.83 22.2% | -12.64 86.6% | -94.40 46.5% | -176.40 950.0% | -16.80 882.5% | -1.71 90.1% | -17.20 35.3% | -26.60 161.9% |
Basic Shares Outstanding | 16.80M 0.5% | 16.71M 43.1% | 11.68M 2.5% | 11.39M 1.7% | 11.21M 1.6% | 11.03M 1.2% | 10.89M 2.0% | 10.69M 2.5% |
Diluted Shares Outstanding | 16.80M 0.5% | 16.71M 43.1% | 11.68M 2.5% | 11.39M 1.7% | 11.21M 1.6% | 11.03M 1.2% | 10.89M 2.0% | 10.69M 3.0% |