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Customize Items
$310.64M
Revenue
$30.42M
Net Income
61.67%
Gross Margin
11.50%
Op. Margin
$64.23M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 13 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 $310.64M $275.62M $237.46M $198.06M $162.64M $137.18M
Revenue Growth % 12.7% 16.1% 19.9% 21.8% 18.6% nan%
Cost of Revenue $119.08M $103.64M $93.21M $77.25M $61.10M $47.80M
+ Gross Profit $191.55M $171.99M $144.26M $120.82M $101.53M $89.38M
Gross Margin % 61.7% 62.4% 60.7% 61.0% 62.4% 65.2%
Operating Expenses $155.84M $149.40M $128.50M $107.94M - -
Research & Development $70.75M $62.41M $56.74M $50.26M $46.33M $55.34M
Selling General & Admin - - $128.50M $107.94M $95.21M $110.33M
+ Operating Income $35.71M $22.59M $15.75M $12.88M $6.32M $-20.96M
Operating Margin % 11.5% 8.2% 6.6% 6.5% 3.9% -15.3%
Interest Expense $716.00K $1.53M - - $12.00K $20.00K
Interest Income $1.77M $3.78M $5.08M $2.19M $59.00K $107.00K
Other Income/Expense $2.06M $791.00K $-152.00K $697.00K $145.00K $-338.00K
Income Before Tax $38.82M $25.64M $20.68M $15.76M $6.51M $-21.21M
Income Tax Expense $8.39M $2.41M $-65.51M $1.18M $33.00K $-208.00K
+ Net Income $30.42M $23.23M $86.19M $14.58M $6.48M $-21.00M
Net Margin % 9.8% 8.4% 36.3% 7.4% 4.0% -15.3%
Basic EPS nan 0.84 3.31 0.52 0.19 -1.01
Diluted EPS nan 0.82 3.17 0.49 0.18 -1.01
Basic Shares Outstanding 28.0M 27.5M 25.7M 24.7M 24.4M 23.5M
Diluted Shares Outstanding 28.4M 28.3M 26.8M 25.9M 25.5M 23.5M
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 $73.04M $144.89M $112.84M $96.97M $99.18M
Accounts Receivable $31.53M $29.44M $22.38M $25.18M $25.73M
Inventory $5.17M $4.59M $9.77M $6.94M $1.18M
Other Current Assets $9.26M $7.73M $7.42M $5.42M $4.80M
Total Current Assets $123.53M $188.94M $154.66M $136.17M $133.25M
Property Plant & Equipment $16.72M $17.93M $14.58M $6.34M $8.79M
Goodwill $130.64M $32.79M $32.64M $32.76M $19.62M
Intangible Assets $70.80M $16.95M $18.14M $20.18M $8.40M
Other Non-current Assets $9.05M $8.06M $7.53M $6.15M $5.80M
Total Assets $434.37M $350.43M $243.04M $214.16M $189.87M
Accounts Payable $12.39M $9.42M $9.42M $9.77M $6.35M
Accrued Liabilities $22.32M $19.52M $13.71M $10.55M $11.39M
Total Current Liabilities $111.02M $89.37M $78.52M $71.47M $61.16M
Long-term Debt $24.00M - - - -
Deferred Tax Liabilities $10.99M $554.00K $2.26M $938.00K $923.00K
Other Non-current Liabilities $5.17M $4.42M $4.02M $3.30M $3.86M
Common Stock $10.00M $10.00M $9.48M $9.48M $9.48M
Retained Earnings $160.98M $137.75M $52.76M $40.02M $35.38M
Treasury Stock $1.60M $1.79M $1.88M $2.06M $2.28M
Total Stockholders Equity $265.89M $236.48M $109.31M $97.34M $79.88M
Total Liabilities & Equity $434.37M $350.43M $243.04M $214.16M $189.87M
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 $47.02M $23.23M $86.19M $14.58M $6.48M $-21.00M
Stock-based Compensation $35.98M $17.78M $14.11M $12.96M $14.55M $40.09M
Deferred Income Tax $9.87M $434.00K $-66.35M $-181.00K $-925.00K $-959.00K
Change in Receivables - $565.00K $7.00M $-2.54M $-2.55M $-10.36M
Change in Inventory - $556.00K $-5.19M $2.90M $5.76M $-2.75M
Change in Payables - $2.19M $973.00K $-1.58M $3.42M $-7.02M
Operating Cash Flow $67.83M $55.13M $48.19M $34.46M $28.48M $28.41M
Capital Expenditure $3.61M $2.78M $8.13M $7.24M $1.20M $1.39M
Acquisitions - $145.76M - $-395.00K $24.45M -
Investing Cash Flow $-4.42M $-148.57M $-7.60M $-6.87M $-25.68M $-1.39M
Debt Repayment $60.00M - $2.00K $4.00K $19.00K $24.00K
Financing Cash Flow $-74.79M $21.93M $-8.56M $-11.09M $-4.90M $25.32M
Net Change in Cash $-10.49M $-71.85M $32.05M $15.87M $-2.21M $52.53M
SEC Filing Format - Data shown as it appears in the Q3 2025 (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 $80.39M $69.56M $236.37M $201.35M
Cost of Revenue $30.15M $25.71M $89.86M $74.42M
Gross Profit $50.24M $43.85M $146.50M $126.94M
Operating Expenses $38.51M $36.45M $116.10M $109.66M
Research & Development $18.93M $14.97M $54.21M $45.86M
Operating Income $11.73M $7.41M $30.40M $17.28M
Interest Expense $30.00K $657.00K $303.00K $1.12M
Interest Income $485.00K $416.00K $1.28M $3.29M
Other Income/Expense $696.00K $574.00K $2.07M $804.00K
Income Before Tax $12.88M $7.74M $33.44M $20.26M
Income Tax Expense $2.99M $3.91M $6.95M $962.00K
Net Income $9.90M $3.83M $26.50M $19.30M
Basic EPS 0.35 0.14 0.95 0.70
Diluted EPS 0.35 0.14 0.93 0.68
Basic Shares Outstanding $27.97M $27.67M $27.88M $27.45M
Diluted Shares Outstanding $28.44M $28.31M $28.38M $28.25M
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $81.45M $73.04M
Accounts Receivable $63.70M $31.53M
Inventory $7.79M $5.17M
Other Current Assets $164.00K $1.20M
Total Current Assets $169.77M $123.53M
Property Plant & Equipment $14.69M $16.72M
Goodwill $135.84M $130.64M
Intangible Assets $68.78M $70.80M
Other Non-current Assets $10.66M $9.05M
Total Assets $475.18M $434.37M
Accounts Payable $12.50M $12.39M
Accrued Liabilities $19.47M $22.32M
Total Current Liabilities $129.90M $111.02M
Long-term Debt - $24.00M
Deferred Tax Liabilities $11.50M $10.99M
Other Non-current Liabilities $5.77M $5.17M
Common Stock $10.00M $10.00M
Retained Earnings $187.48M $160.98M
Treasury Stock $1.58M $1.60M
Total Stockholders Equity $313.12M $265.89M
Total Liabilities & Equity $475.18M $434.37M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $9.90M $3.83M $26.50M $19.30M
Stock-based Compensation - - $15.80M $12.66M
Deferred Income Tax - - $5.82M $-980.00K
Operating Cash Flow - - $34.16M $27.98M
Capital Expenditure - - $1.42M $2.08M
Acquisitions - - - $144.94M
Investing Cash Flow - - $-1.42M $-147.05M
Debt Repayment - - $24.00M $12.00M
Financing Cash Flow - - $-24.58M $35.25M
Net Change in Cash - - $8.41M $-84.13M

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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