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Customize Items
$5.83B
Revenue
$707.84M
Net Income
44.11%
Gross Margin
17.18%
Op. Margin
$1.77B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 7 annual reports available (2018 - 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 $5.83B $5.46B $5.14B $4.96B $4.59B $3.11B
Revenue Growth % 6.8% 6.2% 3.6% 8.1% 47.5% nan%
Cost of Revenue $3.26B $3.06B $2.92B $2.80B $2.57B $1.76B
+ Gross Profit $2.57B $2.40B $2.22B $2.16B $2.02B $1.34B
Gross Margin % 44.1% 44.0% 43.2% 43.6% 44.0% 43.2%
Operating Expenses $1.57B $1.54B $1.38B $1.89B $1.59B $794.73M
Research & Development $111.75M $107.65M $103.68M $101.58M $87.94M $66.33M
Selling General & Admin $1.39B $1.33B $1.25B $1.30B $1.50B $731.32M
+ Operating Income $1.00B $866.64M $836.12M $268.19M $425.62M $548.37M
Operating Margin % 17.2% 15.9% 16.3% 5.4% 9.3% 17.6%
Interest Expense $62.86M $86.26M $144.35M $107.99M $89.59M $37.18M
Other Income/Expense $10.60M $8.40M $11.04M $-2.85M $6.28M $6.34M
Income Before Tax $940.11M $796.21M $702.81M $157.35M $314.50M $517.53M
Income Tax Expense $228.45M $184.65M $149.53M $51.53M $71.63M $120.66M
+ Net Income $707.84M $614.64M $378.24M $107.03M $243.89M $397.40M
Net Margin % 12.1% 11.3% 7.4% 2.2% 5.3% 12.8%
Basic EPS 7.20 6.24 3.83 1.07 2.50 4.66
Diluted EPS 7.16 6.20 3.81 1.07 2.48 4.63
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 - - - - $220.53M
Accounts Receivable $1.04B $1.01B $928.32M $799.04M $609.41M
Inventory $581.33M $674.53M $695.49M $575.00M $315.07M
Total Current Assets $2.00B $2.87B $2.01B $1.88B $1.21B
Property Plant & Equipment $1.96B $1.77B $1.71B $1.55B $1.24B
Goodwill $4.10B $4.07B $3.88B $4.40B $3.03B
Intangible Assets $1.85B $2.12B $2.96B $3.33B $898.41M
Other Non-current Assets $83.05M $66.20M $78.14M $70.66M $52.72M
Total Assets $10.15B $11.06B $10.82B $11.42B $6.57B
Accounts Payable $280.77M $251.72M $279.62M $225.74M $156.95M
Short-term Debt $125.00M $85.94M $60.00M $142.88M -
Accrued Liabilities $368.07M $319.74M $317.82M $306.54M $220.56M
Total Current Liabilities $1.02B $931.13M $861.84M $922.22M $577.92M
Long-term Debt $1.92B $3.12B $3.02B $2.95B $1.65B
Other Non-current Liabilities $61.89M $71.55M $76.14M $75.58M $88.01M
Total Liabilities $3.53B $4.75B $4.73B $4.88B $2.68B
Common Stock $4.42B $4.54B $4.49B $4.74B $2.00B
Retained Earnings $2.48B $2.09B $1.91B $2.00B $1.94B
Total Stockholders Equity $6.60B $6.30B $6.08B $6.53B $3.88B
Total Liabilities & Equity $10.15B $11.06B $10.82B $11.42B $6.57B
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 $707.84M $614.64M $378.24M $107.03M $243.89M $397.40M
Depreciation & Amortization $845.91M $476.21M $565.24M $552.90M $553.10M $219.24M
Stock-based Compensation $103.60M $57.40M $56.53M $38.95M $57.66M $25.97M
Deferred Income Tax $-53.05M $-76.55M $-131.41M $-185.91M $-106.62M $4.24M
Change in Receivables $-223.38M $28.82M $128.07M $133.30M $51.97M $-12.08M
Change in Inventory $91.93M $-73.07M $37.45M $123.92M $102.92M $-3.77M
Change in Payables $68.09M $33.59M $-18.96M $53.34M $14.89M $-7.21M
Operating Cash Flow $2.39B $1.15B $973.27M $756.95M $684.81M $689.64M
Capital Expenditure $623.39M $370.09M $360.33M $361.97M $287.56M $239.26M
Acquisitions $50.54M $54.14M $546.26M $42.57M $550.45M $909.19M
Purchases of Investments - $10.75M $1.50M - - $4.40M
Investing Cash Flow $-670.43M $388.77M $-887.36M $-383.33M $-666.56M $-1.15B
Debt Repayment - - - - - $35.00M
Stock Repurchased $283.12M $211.32M $11.77M $308.56M $55.78M $14.65M
Dividends Paid $410.27M $219.88M $200.57M $183.50M $163.17M $133.84M
Financing Cash Flow $-1.23B $-1.57B $-85.19M $-498.72M $115.83M $345.62M
Net Change in Cash $523.98M $-35.32M $-1.34M $-139.96M $127.79M $-99.05M
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 $1.50B $1.37B $4.35B $3.98B
Cost of Revenue $840.70M $760.20M $2.42B $2.22B
Gross Profit $655.50M $610.30M $1.93B $1.76B
Operating Expenses $382.30M $365.00M $1.14B $1.11B
Research & Development $29.50M $27.40M $84.10M $80.00M
Selling General & Admin $352.30M $335.50M $1.06B $1.00B
Operating Income $273.20M $245.30M $785.00M $650.50M
Interest Expense $14.90M $19.10M $45.60M $69.10M
Other Income/Expense $2.90M $2.40M $7.00M $4.90M
Income Before Tax $257.80M $228.70M $742.80M $598.90M
Income Tax Expense $63.50M $55.40M $178.00M $134.20M
Net Income $192.90M $173.50M $562.10M $469.00M
Basic EPS 1.96 1.76 5.72 4.75
Diluted EPS 1.96 1.75 5.69 4.73
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $423.70M $171.70M
Accounts Receivable $990.60M $1.04B
Inventory $673.50M $581.30M
Total Current Assets $2.29B $2.00B
Property Plant & Equipment $2.13B $1.96B
Goodwill $4.23B $4.10B
Intangible Assets $1.69B $1.85B
Other Non-current Assets $93.60M $83.00M
Total Assets $10.59B $10.15B
Accounts Payable $285.10M $280.80M
Short-term Debt - $125.00M
Accrued Liabilities $405.00M $368.10M
Total Current Liabilities $922.30M $1.02B
Long-term Debt $1.90B $1.92B
Other Non-current Liabilities $67.40M $61.90M
Total Liabilities $3.42B $3.53B
Common Stock $4.34B $4.42B
Retained Earnings $2.86B $2.48B
Total Stockholders Equity $7.15B $6.60B
Total Liabilities & Equity $10.59B $10.15B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $192.90M $173.50M $562.10M $469.00M
Depreciation & Amortization - - $363.10M $353.90M
Stock-based Compensation - - $48.80M $47.60M
Deferred Income Tax - - $-200.00K $-23.80M
Change in Receivables - - $-98.40M $-79.30M
Change in Inventory - - $62.50M $700.00K
Change in Payables - - $-5.80M $-7.50M
Operating Cash Flow - - $1.01B $887.30M
Capital Expenditure - - $278.80M $299.20M
Acquisitions - - $20.10M $53.70M
Purchases of Investments - - $6.80M -
Investing Cash Flow - - $-295.30M $458.60M
Stock Repurchased - - $161.20M $211.10M
Dividends Paid - - $180.00M $163.90M
Financing Cash Flow - - $-470.30M $-1.39B
Net Change in Cash - - $252.00M $-51.80M

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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