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 Jan 31, 2026 Apr 1, 2026 | 2025 Jan 31, 2025 Apr 1, 2025 | 2024 Jan 31, 2024 Apr 1, 2024 | 2023 Jan 31, 2023 Apr 3, 2023 | 2022 Jan 31, 2022 Apr 1, 2022 | 2021 Jan 31, 2021 Apr 1, 2021 | 2020 Jan 31, 2020 Mar 31, 2020 | 2019 Jan 31, 2019 Apr 1, 2019 |
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Total Revenue | 6.17B 11.1% | 5.55B 7.7% | 5.15B 7.5% | 4.80B 5.4% | 4.55B 31.9% | 3.45B 13.4% | 3.98B 0.8% | 3.95B 9.3% |
Cost of Revenue | 3.95B 8.9% | 3.62B 5.8% | 3.43B 1.7% | 3.37B 10.3% | 3.05B 18.0% | 2.59B 5.7% | 2.74B 5.4% | 2.60B 6.7% |
Gross Profit | 2.22B 15.1% | 1.93B 11.5% | 1.73B 21.0% | 1.43B 4.5% | 1.49B 73.3% | 861.91M 30.5% | 1.24B 7.9% | 1.35B 14.6% |
Gross Margin % | 36.00% 2.9% | 35.00% 2.9% | 34.00% 13.3% | 30.00% 9.1% | 33.00% 32.0% | 25.00% 19.4% | 31.00% 8.8% | 34.00% 3.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 1.00B 6.8% | 937.27M 9.5% | 855.95M 10.9% | 771.57M 22.7% | 628.91M 20.0% | 786.26M 0.7% | 780.73M 5.0% |
Selling & Marketing | 0.00 100.0% | 451.98M 12.5% | 401.94M 16.6% | 344.65M 9.8% | 313.82M 37.0% | 229.03M 10.3% | 207.73M 12.5% | 184.67M 7.5% |
SG&A Expenses | 1.61B 11.0% | 1.45B 8.5% | 1.34B 11.5% | 1.20B 10.6% | 1.09B 26.5% | 857.93M 13.7% | 993.99M 3.0% | 965.40M 5.4% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | -5.34M 35.8% | -3.94M 757.3% | -459.00K 105.9% | 7.80M 83.8% | 4.24M 187.7% |
Total Operating Expenses | 1.61B 11.0% | 1.45B 8.5% | 1.34B 11.5% | 1.20B 10.6% | 1.09B 26.5% | 857.93M 13.7% | 993.99M 3.0% | 965.40M 5.4% |
Cost and Expenses | 5.56B 9.5% | 5.08B 6.5% | 4.77B 4.3% | 4.57B 10.3% | 4.14B 20.2% | 3.45B 7.8% | 3.74B 4.7% | 3.57B 6.4% |
Operating Income | 605.63M 27.8% | 473.76M 22.1% | 388.07M 71.2% | 226.62M 44.5% | 408.57M 10186.2% | 3.97M 97.3% | 147.49M 61.3% | 381.31M 46.7% |
Operating Margin % | 10.00% 11.1% | 9.00% 12.5% | 8.00% 60.0% | 5.00% 44.4% | 9.00% | 0.00% 100.0% | 4.00% 60.0% | 10.00% 42.9% |
EBITDA | 725.43M 16.7% | 621.67M 25.3% | 496.09M 3.5% | 514.28M 26.3% | 697.83M 126.7% | 307.78M 43.2% | 541.92M 8.0% | 501.84M 29.2% |
EBITDA Margin % | 12.00% 9.1% | 11.00% 10.0% | 10.00% 9.1% | 11.00% 26.7% | 15.00% 66.7% | 9.00% 35.7% | 14.00% 7.7% | 13.00% 18.2% |
Interest Expense | 0.00 100.0% | 6.07M 20.8% | 7.66M 482.7% | 1.31M 19.1% | 1.10M 67.6% | 3.40M 183.3% | 1.20M 31.4% | 1.75M |
Interest Income | 0.00 100.0% | 37.06M 56.8% | 23.63M 1057.8% | 2.04M 12.9% | 2.34M 24.9% | 3.12M 70.7% | 10.64M 11.6% | 9.53M 95.3% |
Other Income (Expense) | -8.74M 133.1% | 26.41M 508.4% | -6.47M 21.0% | -5.34M 35.8% | -3.94M 757.3% | -459.00K 100.5% | 92.23M 2075.2% | 4.24M 187.7% |
Pre-Tax Income | 596.90M 19.3% | 500.17M 31.1% | 381.61M 72.5% | 221.28M 45.3% | 404.63M 11418.1% | 3.51M 98.5% | 239.72M 37.8% | 385.55M 47.5% |
Pre-Tax Margin % | 10.00% 11.1% | 9.00% 28.6% | 7.00% 40.0% | 5.00% 44.4% | 9.00% | 0.00% 100.0% | 6.00% 40.0% | 10.00% 42.9% |
Tax Provision | 131.98M 35.1% | 97.71M 4.0% | 93.93M 52.5% | 61.58M 34.5% | 94.02M 4028.9% | 2.28M 96.8% | 71.62M 18.2% | 87.55M 42.8% |
Net Income | 464.92M 15.5% | 402.46M 39.9% | 287.67M 80.1% | 159.70M 48.6% | 310.62M 25030.7% | 1.24M 99.3% | 168.10M 43.6% | 298.00M 175.3% |
Net Margin % | 8.00% 14.3% | 7.00% 16.7% | 6.00% 100.0% | 3.00% 57.1% | 7.00% | 0.00% 100.0% | 4.00% 50.0% | 8.00% 166.7% |
Basic EPS | 5.15 18.7% | 4.34 40.0% | 3.10 81.3% | 1.71 46.1% | 3.17 25058.7% | 0.01 99.3% | 1.68 38.9% | 2.75 183.5% |
Diluted EPS | 5.06 18.8% | 4.26 39.7% | 3.05 79.4% | 1.70 45.7% | 3.13 31200.0% | 0.01 99.4% | 1.67 38.6% | 2.72 183.3% |
Basic Shares Outstanding | 90.19M 2.7% | 92.68M 0.0% | 92.70M 0.5% | 93.20M 4.9% | 98.02M 0.2% | 97.82M 2.0% | 99.83M 7.8% | 108.30M 3.2% |
Diluted Shares Outstanding | 91.81M 2.8% | 94.45M 0.1% | 94.33M 0.2% | 94.14M 5.2% | 99.27M 0.8% | 98.52M 2.1% | 100.59M 8.3% | 109.71M 2.4% |