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Customize Items
$861.43M
Revenue
$95.91M
Net Income
79.25%
Gross Margin
12.78%
Op. Margin
$423.25M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
+ Total Revenue $861.43M $822.68M $829.46M $914.53M $855.58M $831.28M
Revenue Growth % 4.7% -0.8% -9.3% 6.9% 2.9% nan%
Cost of Revenue $178.76M $178.74M $187.41M $223.10M $214.19M $222.10M
+ Gross Profit $682.68M $643.94M $642.04M $691.43M $641.39M $609.18M
Gross Margin % 79.2% 78.3% 77.4% 75.6% 75.0% 73.3%
Operating Expenses $572.55M $1.01B $791.87M $613.77M $592.75M $572.05M
Research & Development $156.43M $152.86M $161.21M $176.17M $171.13M $179.16M
+ Operating Income $110.12M $-367.60M $-149.83M $77.66M $48.63M $37.13M
Operating Margin % 12.8% -44.7% -18.1% 8.5% 5.7% 4.5%
Interest Expense $853.00K $4.19M $8.65M $10.25M $8.05M $10.88M
Interest Income $12.58M $10.74M $9.60M $4.92M $297.00K $646.00K
Other Income/Expense $-7.28M $-1.77M $4.37M $-3.92M $2.01M $-4.59M
Income Before Tax $113.36M $-365.79M $-144.51M $68.42M $42.89M $22.30M
Income Tax Expense $17.45M $1.13M $3.22M $8.77M $7.02M $2.95M
+ Net Income $95.91M $-366.92M $-147.73M $59.65M $35.87M $19.35M
Net Margin % 11.1% -44.6% -17.8% 6.5% 4.2% 2.3%
Basic EPS 1.34 -5.12 -2.07 0.83 0.48 0.26
Diluted EPS 1.32 -5.12 -2.07 0.82 0.48 0.26
Basic Shares Outstanding 72.2M 71.6M 71.5M 71.8M 74.0M 73.1M
Diluted Shares Outstanding 73.8M 71.6M 71.5M 73.0M 75.1M 73.8M
Breakdown FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Cash & Cash Equivalents $457.42M $389.67M $386.79M $636.16M $467.18M
Short-term Investments - - $32.20M $67.04M $9.28M
Accounts Receivable $163.65M $192.10M $143.85M $148.25M $197.72M
Inventory $12.89M $14.10M $17.96M $28.22M $22.81M
Other Current Assets $31.79M $32.09M $34.32M $32.93M $23.58M
Total Current Assets $713.18M $672.49M $617.36M $921.94M $722.47M
Property Plant & Equipment $21.53M $26.49M $34.73M $41.34M $48.47M
Goodwill $1.08B $1.50B $1.72B $1.72B $1.72B
Intangible Assets $258.69M $308.66M $366.59M $433.42M $511.87M
Long-term Investments $1.00M $994.00K $8.94M - -
Other Non-current Assets $11.78M $10.60M $12.54M $12.98M $15.06M
Total Assets $2.19B $2.60B $2.82B $3.19B $3.09B
Accounts Payable $18.21M $14.51M $16.47M $21.96M $17.96M
Deferred Revenue $301.75M $301.81M $311.53M $330.58M $269.75M
Total Current Liabilities $407.93M $395.08M $453.61M $476.16M $411.27M
Long-term Debt - $100.00M $100.00M $350.00M $350.00M
Deferred Tax Liabilities $2.64M $4.37M $24.94M $78.90M $92.29M
Other Non-current Liabilities $8.21M $7.05M $7.68M $7.47M $21.64M
Total Liabilities $626.18M $703.24M $790.91M $1.13B $1.08B
Common Stock $134.00K $131.00K $128.00K $126.00K $124.00K
Retained Earnings $-44.44M $322.48M $470.21M $410.56M $374.69M
Treasury Stock - - - $1.37B $1.32B
Total Stockholders Equity $1.56B $1.89B $2.03B $2.06B $2.01B
Total Liabilities & Equity $2.19B $2.60B $2.82B $3.19B $3.09B
Breakdown TTM
(Dec 31, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2022
(Mar 31, 2023)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
Net Income $95.91M $-366.92M $-147.73M $59.65M $35.87M $19.35M
Depreciation & Amortization $101.17M $63.79M $74.99M $85.92M $95.78M $105.83M
Stock-based Compensation $115.02M $64.78M $70.80M $61.99M $56.07M $51.89M
Deferred Income Tax $-43.00M $-37.57M $-45.95M $-54.03M $-12.68M $-23.80M
Change in Receivables $-86.12M $-28.66M $48.38M $-4.90M $-49.32M $-16.88M
Change in Inventory $160.00K $-128.00K $-609.00K $-9.01M $8.00M $2.04M
Change in Payables $-3.92M $3.24M $-1.86M $-5.55M $4.21M $-1.73M
Operating Cash Flow $437.56M $217.67M $58.81M $156.65M $296.01M $213.92M
Capital Expenditure $14.31M $5.41M $6.34M $10.49M $10.35M $11.99M
Acquisitions - - - - - -
Purchases of Investments $164.65M $45.06M $52.77M $114.51M $78.37M $15.67M
Investing Cash Flow $-56.26M $-7.00M $13.36M $15.30M $-68.35M $24.70M
Debt Repayment - $175.00M - $250.00M $350.00M $100.00M
Stock Repurchased $78.14M $25.26M $50.00M $150.04M $35.65M $3.27M
Financing Cash Flow $-198.26M $-142.01M $-69.35M $-419.43M $-54.16M $-118.31M
Net Change in Cash $200.40M $67.74M $2.88M $-249.37M $168.99M $126.94M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $250.68M - $656.45M -
Cost of Revenue $46.03M - $133.06M -
Gross Profit $204.65M - $523.39M -
Operating Expenses $140.34M - $433.15M -
Research & Development $39.63M - $119.69M -
Operating Income $64.31M - $90.24M -
Interest Expense $456.00K - $1.29M -
Interest Income $3.28M - $10.02M -
Other Income/Expense $-528.00K - $-3.80M -
Income Before Tax $66.61M - $95.16M -
Income Tax Expense $11.47M - $17.87M -
Net Income $55.14M - $77.29M -
Basic EPS 0.76 - 1.07 -
Diluted EPS 0.75 - 1.06 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $540.64M $457.42M
Accounts Receivable $234.55M $163.65M
Inventory $12.41M $12.89M
Other Current Assets $28.96M $31.79M
Total Current Assets $856.85M $713.18M
Property Plant & Equipment $21.92M $21.53M
Goodwill $1.07B $1.08B
Intangible Assets $226.79M $258.69M
Long-term Investments $13.15M $1.00M
Other Non-current Assets $11.23M $11.78M
Total Assets $2.32B $2.19B
Accounts Payable $17.25M $18.21M
Deferred Revenue $321.31M $301.75M
Total Current Liabilities $442.59M $407.93M
Deferred Tax Liabilities $2.89M $2.64M
Other Non-current Liabilities $7.77M $8.21M
Total Liabilities $680.38M $626.18M
Common Stock $136.00K $134.00K
Retained Earnings $32.85M $-44.44M
Total Stockholders Equity $1.64B $1.56B
Total Liabilities & Equity $2.32B $2.19B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $55.14M - $77.29M -
Depreciation & Amortization - - $42.31M -
Stock-based Compensation - - $47.35M -
Deferred Income Tax - - $-18.74M -
Change in Receivables - - $70.56M -
Change in Inventory - - $727.00K -
Change in Payables - - $-439.00K -
Operating Cash Flow - - $142.28M -
Capital Expenditure - - $6.93M -
Purchases of Investments - - $69.31M -
Investing Cash Flow - - $-17.36M -
Stock Repurchased - - $31.57M -
Financing Cash Flow - - $-47.25M -
Net Change in Cash - - $83.23M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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