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$1.61B
Revenue
$89.99M
Net Income
12.57%
Gross Margin
7.86%
Op. Margin
$275.11M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 13 of 13 annual reports available (2011 - 2024)
Breakdown TTM
(Dec 27, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
+ Total Revenue $1.61B $1.58B $1.46B $1.39B $1.47B $1.34B $1.20B $1.31B $1.26B $1.28B $1.29B $1.34B $1.28B $1.26B
Revenue Growth % 2.1% 8.2% 5.3% -5.6% 9.9% 11.4% -8.8% 4.2% -1.4% -0.5% -4.0% 5.0% 1.1% nan%
Cost of Revenue $1.41B $1.43B $1.27B $1.24B $1.24B $1.19B $1.16B $1.24B $1.15B $1.13B $1.20B $1.25B $1.13B $1.17B
+ Gross Profit $202.67M $150.20M $188.22M $147.93M $232.19M $141.89M $39.50M $74.59M $112.00M $150.58M $83.16M $90.96M $141.31M $92.82M
Gross Margin % 12.6% 9.5% 12.9% 10.7% 15.8% 10.6% 3.3% 5.7% 8.9% 11.8% 6.5% 6.8% 11.1% 7.4%
Operating Expenses $1.49B $1.50B $1.35B $1.31B $1.29B $1.27B $1.24B $1.32B $1.22B $1.19B $1.27B $1.32B $1.21B $1.24B
Selling General & Admin $80.16M $75.46M $81.21M $76.34M $79.95M $76.97M $72.55M $73.51M $73.00M $73.52M $67.38M $70.13M $68.85M $67.97M
+ Operating Income $126.64M $77.77M $107.23M $70.34M $181.07M $70.52M $-38.08M $-5.27M $29.12M $88.55M $20.35M $23.60M $70.93M $25.62M
Operating Margin % 7.9% 4.9% 7.4% 5.1% 12.3% 5.3% -3.2% -0.4% 2.3% 6.9% 1.6% 1.8% 5.6% 2.0%
Interest Expense $38.22M $34.28M $34.02M $5.64M $6.12M $11.83M $15.44M $15.04M $9.67M $8.04M $5.66M $6.26M $7.49M $8.10M
Interest Income - $967.00K $699.00K $63.00K $42.00K $25.00K $28.00K - - - - - - -
Other Income/Expense $12.24M $9.96M $9.79M $9.30M $-3.47M $7.02M $4.26M $6.70M - - - - - -
Income Before Tax $118.61M $54.48M $83.00M $66.23M $160.02M $65.61M $-49.26M $-20.28M $20.03M $80.46M $14.12M $17.34M $63.45M $17.52M
Income Tax Expense $28.62M $13.26M $19.68M $15.22M $33.92M $14.43M $-12.78M $-6.47M $7.41M $26.00M $4.22M $3.56M $22.04M $6.26M
+ Net Income $89.99M $41.22M $63.32M $51.01M $126.10M $52.34M $5.75M $-13.81M $12.61M $54.46M $9.90M $13.78M $41.41M $11.26M
Net Margin % 5.6% 2.6% 4.3% 3.7% 8.6% 3.9% 0.5% -1.1% 1.0% 4.3% 0.8% 1.0% 3.2% 0.9%
Basic EPS 13.12 5.95 8.64 5.83 13.82 5.62 0.59 -1.41 1.27 5.46 0.91 1.24 3.59 0.93
Diluted EPS 13.00 5.90 8.56 5.79 13.72 5.58 0.59 -1.41 1.27 5.42 0.90 1.23 3.57 0.92
Basic Shares Outstanding 6.8M 6.9M 7K 8.7M 9.1M - - - - - - - - -
Diluted Shares Outstanding 6.9M 7.0M 7K 8.8M 9.2M - - - - - - - - -
Breakdown FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
Cash & Cash Equivalents $42.69M $4.48M $10.90M $59.84M $10.70M $11.48M $15.10M $11.99M $8.60M $10.61M $13.84M $14.10M $9.42M
Accounts Receivable $96.33M $79.77M $119.17M $92.22M $109.80M $84.12M $78.80M $72.08M $76.79M $69.84M $76.96M $82.93M $77.11M
Inventory $603.96M $872.69M $410.33M $343.14M $411.63M $501.68M $680.83M $598.06M $567.71M $472.41M $451.25M $479.73M $432.43M
Other Current Assets $4.31M $2.64M $4.25M $2.81M $7.32M $3.08M $2.14M $3.67M $15.77M $27.44M $33.59M $25.30M $5.34M
Total Current Assets $755.65M $967.01M $555.44M $516.30M $551.60M $603.25M $778.01M $688.27M $673.89M $587.29M $584.06M $611.47M $543.25M
Property Plant & Equipment $324.77M $305.02M $268.04M $248.58M $228.49M $239.27M $277.02M $237.48M $188.84M $185.56M $183.92M $188.41M $192.82M
Other Non-current Assets $2.05M $19.43M $1.80M $8.03M $26.04M $2.80M $5.11M $20.27M $19.71M $18.02M $877.00K $1.18M $1.56M
Total Assets $1.18B $1.38B $947.03M $909.35M $909.31M $848.88M $1.07B $946.02M $895.33M $805.69M $768.85M $803.15M $738.04M
Accounts Payable $43.58M $40.33M $87.60M $74.09M $71.19M $61.02M $69.62M $72.82M $67.41M $68.11M $71.22M $72.13M $61.07M
Deferred Revenue $11.14M $8.19M $7.66M $4.29M $7.76M $4.10M $60.66M $46.10M $62.58M - - - -
Total Current Liabilities $214.56M $151.03M $173.16M $158.13M $149.65M $112.38M $194.35M $132.28M $399.46M $123.75M $131.29M $164.57M $118.17M
Long-term Debt - $585.79M $109.62M $94.08M $217.08M $265.90M $414.13M $329.14M $35.97M $271.63M $216.24M $230.02M $226.87M
Deferred Tax Liabilities $32.28M $24.32M $32.94M $28.31M - - - - - - - - -
Other Non-current Liabilities $15.02M $13.95M $5.00M $4.01M $5.34M $4.18M $5.83M $3.77M $11.94M $3.62M $27.36M $41.40M $38.32M
Total Liabilities $548.41M $801.10M $363.19M $331.53M $514.95M $431.40M $673.50M $511.76M $490.15M $453.96M $375.22M $435.98M $383.36M
Common Stock $3.05M $3.05M $3.04M $3.04M $3.04M $3.04M $3.04M $3.02M $3.02M $3.01M $2.96M $2.96M $2.94M
Retained Earnings $745.75M $704.55M $636.86M $585.87M $459.80M $409.50M $389.65M $410.13M $397.54M $343.10M $333.23M $319.47M $278.08M
Treasury Stock $210.67M $200.11M $128.88M $91.20M $88.32M $75.74M $69.56M $66.50M $65.71M $61.28M $29.89M $31.20M $1.44M
Total Stockholders Equity $633.02M $582.89M $583.84M $577.82M $394.36M $417.49M $396.93M $434.26M $405.17M $351.73M $393.63M $367.17M $354.67M
Total Liabilities & Equity $1.18B $1.38B $947.03M $909.35M $909.31M $848.88M $1.07B $946.02M $895.33M $805.69M $768.85M $803.15M $738.04M
Breakdown TTM
(Dec 27, 2025)
FY 2024
(Mar 31, 2025)
FY 2023
(Mar 31, 2024)
FY 2021
(Mar 31, 2022)
FY 2020
(Mar 31, 2021)
FY 2019
(Mar 31, 2020)
FY 2018
(Mar 31, 2019)
FY 2017
(Mar 31, 2018)
FY 2016
(Mar 31, 2017)
FY 2015
(Mar 31, 2016)
FY 2014
(Mar 31, 2015)
FY 2013
(Mar 31, 2014)
FY 2012
(Mar 31, 2013)
FY 2011
(Mar 31, 2012)
Net Income $89.99M $41.22M $63.32M $51.01M $126.10M $52.34M $5.75M $-13.81M $12.61M $54.46M $9.90M $13.78M $41.41M $11.26M
Depreciation & Amortization $67.12M $44.78M $43.48M $36.52M $32.38M $30.93M $31.23M $31.55M $24.82M $21.74M $21.83M $23.28M $23.25M $22.69M
Stock-based Compensation $420.00K $175.00K $246.00K $120.00K - - - - - - - - - -
Deferred Income Tax $16.06M $2.19M $-5.53M $7.06M $16.65M $15.53M $909.00K $-4.92M $6.52M $-533.00K $-612.00K $-3.80M $-2.95M $1.37M
Change in Receivables $52.96M $16.56M $-17.33M $26.98M $-24.28M $33.29M $5.33M $672.00K $-4.71M $-1.29M $-7.13M $-1.28M $208.00K $-1.43M
Change in Inventory $84.17M $-234.26M $224.14M $67.19M $-68.49M $-90.05M $-142.27M $35.82M $30.35M $52.19M $21.16M $-28.32M $20.13M $-22.80M
Change in Payables $249.98M $3.25M $-29.21M $13.51M - - - - - - - - - -
Operating Cash Flow $342.77M $335.48M $-82.96M $30.15M $183.18M $127.32M $97.12M $-13.19M $24.32M $39.16M $19.43M $58.05M $30.98M $41.88M
Capital Expenditure $67.66M $37.23M $36.64M $53.37M $71.43M $65.69M $37.73M $32.66M $32.14M $9.86M $26.21M $17.03M - -
Acquisitions - - - - - - - $14.42M - $38.80M - - $5.02M -
Investing Cash Flow $-62.24M $-34.81M $-47.20M $-45.19M $2.26M $-43.16M $67.00M $-45.01M $-31.71M $-47.63M $-42.12M $-18.45M $-11.02M $-36.38M
Debt Repayment - - - $383.01M $597.05M $542.78M $664.11M - $491.49M $333.38M $328.86M $445.64M $544.05M $415.77M
Stock Repurchased $17.06M $11.59M $33.03M $38.79M $4.36M $12.67M $7.96M $4.56M $2.81M $6.25M $33.51M $674.00K $29.77M $1.18M
Dividends Paid $47.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K $23.00K
Financing Cash Flow $-330.70M $-262.12M $129.76M $-33.90M $-136.30M $-84.94M $-167.74M $61.31M $10.78M $6.47M $19.45M $-39.86M $-15.28M $-841.00K
Net Change in Cash $-50.17M $38.54M $-403.00K $-48.93M $49.13M $-778.00K $-3.62M $3.11M $3.39M $-2.01M $-3.23M $-265.00K $4.68M $4.66M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 27, 2025
Condensed Consolidated Statements of Operations
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $508.35M - $1.27B -
Cost of Revenue $424.89M - $1.08B -
Operating Expenses $448.38M - $1.14B -
Selling General & Admin $23.63M - $62.92M -
Operating Income $59.97M - $124.65M -
Interest Expense $4.13M - $15.17M -
Other Income/Expense $2.80M - $6.62M -
Income Before Tax $58.64M - $117.05M -
Income Tax Expense $13.87M - $27.66M -
Net Income $44.77M $13.30M $89.39M -
Basic EPS 6.54 - 13.02 -
Diluted EPS 6.48 - 12.89 -
Condensed Consolidated Balance Sheets
Description Dec 27, 2025 Mar 31, 2025
Cash & Cash Equivalents $33.31M $42.69M
Accounts Receivable $93.12M $96.33M
Inventory $668.69M $603.96M
Other Current Assets $5.00M $4.31M
Total Current Assets $801.29M $755.65M
Property Plant & Equipment $321.63M $324.77M
Other Non-current Assets $1.77M $2.05M
Total Assets $1.22B $1.18B
Accounts Payable $78.34M $43.58M
Deferred Revenue $12.28M $11.14M
Total Current Liabilities $184.48M $214.56M
Long-term Debt $275.84M $369.88M
Deferred Tax Liabilities $38.92M $32.28M
Other Non-current Liabilities $14.75M $15.02M
Total Liabilities $508.64M $548.41M
Common Stock $3.05M $3.05M
Retained Earnings $835.12M $745.75M
Treasury Stock $219.41M $210.67M
Total Stockholders Equity $713.86M $633.02M
Total Liabilities & Equity $1.22B $1.18B
Condensed Consolidated Statements of Cash Flows
Description Dec 27, 2025 Dec 27, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $44.77M $13.30M $89.39M -
Depreciation & Amortization $10.90M - $33.40M -
Stock-based Compensation - - $208.00K -
Deferred Income Tax - - $6.64M -
Change in Receivables - - $-3.21M -
Change in Inventory - - $42.62M -
Change in Payables - - $34.54M -
Operating Cash Flow - - $114.16M -
Capital Expenditure - - $27.04M -
Investing Cash Flow - - $-26.55M -
Stock Repurchased - - $7.64M -
Dividends Paid - - $12.00K -
Financing Cash Flow - - $-104.68M -
Net Change in Cash - - $-17.08M -

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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