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Customize Items
$2.87B
Revenue
$97.80M
Net Income
23.74%
Gross Margin
10.89%
Op. Margin
$-50.40M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 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)
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)
+ Total Revenue $2.87B $2.58B $2.41B $2.30B $2.05B $1.81B $1.98B $2.21B $2.10B $1.50B $1.35B
Revenue Growth % 11.2% 7.3% 4.8% 12.1% 13.4% -8.5% -10.7% 5.2% 39.9% 11.1% nan%
Cost of Revenue $2.19B $1.94B $1.88B $1.91B $1.74B $1.51B $1.67B $1.85B $1.75B $1.25B $1.13B
+ Gross Profit $682.40M $643.80M $525.60M $389.40M $309.30M $293.40M $307.50M $365.50M $356.50M $253.30M $223.50M
Gross Margin % 23.7% 24.9% 21.8% 16.9% 15.1% 16.2% 15.6% 16.5% 17.0% 16.9% 16.5%
Selling General & Admin $339.90M $332.10M $273.90M $234.00M $215.10M $210.90M $249.60M $244.10M $245.80M $205.00M $204.50M
+ Operating Income $313.00M $283.50M $240.70M $150.40M $119.20M $-97.70M $37.90M $109.70M $92.20M $39.40M $-7.50M
Operating Margin % 10.9% 11.0% 10.0% 6.5% 5.8% -5.4% 1.9% 5.0% 4.4% 2.6% -0.6%
Interest Expense $28.30M $26.40M $24.10M $20.70M $15.60M $19.40M $22.70M $24.80M $25.60M $17.20M $11.10M
Other Income/Expense $-10.90M $-3.10M $-2.00M $-4.40M $-2.10M $-2.20M $-4.80M $-4.10M $-3.30M $-1.40M $8.70M
Income Before Tax $157.70M $254.00M $214.60M $125.30M $101.50M $-119.30M $10.40M $80.80M $63.30M $20.80M $-9.90M
Income Tax Expense $57.90M $68.50M $51.20M $-28.30M $15.20M $90.20M $12.40M $-5.10M $39.50M $5.90M $-8.90M
+ Net Income $97.80M $184.00M $161.50M $153.10M $85.20M $-210.70M $-2.20M $84.80M $22.20M $14.20M $-1.60M
Net Margin % 3.4% 7.1% 6.7% 6.7% 4.2% -11.7% -0.1% 3.8% 1.1% 0.9% -0.1%
Basic EPS 1.85 3.50 3.08 2.93 1.64 -4.11 -0.04 1.67 0.44 0.29 -0.03
Diluted EPS 1.81 3.42 3.03 2.90 1.62 -4.11 -0.04 1.65 0.43 0.29 -0.03
Basic Shares Outstanding 52.8M 52.6M 52.4M 52.3M 52.0M 51.3M 50.8M 50.5M 49.9M 47.8M 47.3M
Diluted Shares Outstanding 52.8M 53.9M 53.4M 52.8M 52.5M 51.3M 50.8M 51.3M 50.9M 48.3M 47.3M
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)
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)
Cash & Cash Equivalents $71.60M $60.10M $67.10M $45.20M $37.80M $70.90M $41.70M $39.30M $34.20M $68.90M
Accounts Receivable $478.90M $422.90M $398.00M $367.50M $267.90M $292.50M $338.60M $342.40M $295.20M $189.10M
Inventory $340.90M $357.90M $324.90M $281.20M $195.60M $207.40M $200.70M $191.30M $168.50M $111.00M
Other Current Assets $69.80M $53.10M $56.40M $63.70M $35.90M $62.50M $65.80M $70.10M $55.40M $43.50M
Total Current Assets $961.20M $894.00M $846.40M $757.60M $644.80M $633.30M $646.80M $643.10M $553.30M $412.50M
Property Plant & Equipment $390.50M $365.70M $314.50M $315.40M $269.90M $448.00M $484.70M $504.30M $459.00M $338.60M
Goodwill $233.90M $230.90M $165.60M $168.10M $170.70M $166.10M $168.50M $173.80M $165.10M $15.80M
Intangible Assets $146.70M $188.30M $81.10M $90.30M $100.60M $106.30M $116.20M $129.90M $134.10M $8.20M
Other Non-current Assets $118.30M $97.50M $74.60M $68.40M $66.20M $77.60M $24.70M $25.40M $29.60M $22.70M
Total Assets $1.92B $1.85B $1.57B $1.43B $1.28B $1.54B $1.54B $1.57B $1.45B $920.90M
Accounts Payable $290.80M $283.40M $332.80M $325.80M $233.90M $227.40M $280.90M $277.90M $230.30M $142.40M
Short-term Debt $9.30M $12.00M $3.70M $7.70M $1.40M $14.80M $66.00M $53.20M $73.40M $28.60M
Other Current Liabilities $93.40M $129.10M $61.10M $54.20M $42.20M $49.20M $39.90M $47.20M $45.10M $35.50M
Total Current Liabilities $541.00M $545.80M $507.10M $494.50M $469.20M $372.00M $517.10M $515.50M $455.40M $273.60M
Long-term Debt $296.70M $399.90M $329.30M $348.40M $311.20M $452.00M $335.10M $386.30M $405.70M $125.50M
Deferred Tax Liabilities $24.10M $30.00M $4.80M $5.90M $5.90M $8.10M $8.20M - - -
Other Non-current Liabilities $108.20M $92.60M $84.90M $72.90M $75.70M $79.50M $34.80M $53.60M $38.10M $16.30M
Total Liabilities $999.40M $1.10B $966.30M $968.90M $920.60M $1.04B $996.90M $1.07B $1.03B $538.20M
Common Stock $35.30M $35.00M $34.60M $34.20M $33.90M $33.30M $33.00M $32.70M $32.40M $30.60M
Retained Earnings $843.00M $659.00M $497.50M $344.40M $259.20M $469.90M $472.10M $394.90M $372.40M $358.20M
Treasury Stock - - - $40.00M $38.20M $37.10M $31.40M $27.10M $25.40M $24.00M
Total Stockholders Equity $910.20M $747.60M $592.80M $450.70M $348.70M $487.90M $533.90M $490.10M $414.00M $376.20M
Total Liabilities & Equity $1.92B $1.85B $1.57B $1.43B $1.28B $1.54B $1.54B $1.57B $1.45B $920.90M
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)
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)
Net Income $97.80M $184.00M $161.50M $153.10M $85.20M $-210.70M $-2.20M $84.80M $22.20M $14.20M $-1.60M
Depreciation & Amortization $117.00M $77.70M $56.10M $54.50M $54.80M $68.60M $77.10M $76.90M $76.70M $58.30M $50.20M
Stock-based Compensation $31.20M $26.40M $10.80M $6.60M $5.70M $6.30M $6.60M $7.90M $9.50M $7.40M $4.90M
Deferred Income Tax $9.20M $6.50M $6.20M $-59.60M $-3.80M $67.90M $1.00M $-4.40M $12.10M $-4.60M $-18.80M
Change in Receivables $164.80M $61.20M $8.30M $40.70M $55.60M $17.10M $-36.60M $15.30M $26.10M $25.70M $-8.00M
Change in Inventory $369.60M $-13.60M $17.30M $49.40M $70.70M $5.00M $12.00M $22.00M $12.50M $3.30M $2.70M
Change in Payables $267.00M $10.50M $-59.10M $10.20M $55.10M $44.00M $-37.70M $16.60M $25.20M $19.90M $-9.90M
Operating Cash Flow $165.40M $213.30M $214.60M $107.50M $11.50M $149.80M $57.90M $103.30M $123.80M $41.60M $72.40M
Capital Expenditure $215.80M $84.00M $87.70M $50.70M $40.30M $32.70M $71.30M $73.90M $71.00M $64.40M $62.80M
Acquisitions $483.50M $3.40M $186.20M - - - - - - $364.20M $1.40M
Investing Cash Flow $-689.90M $-86.60M $-283.40M $-50.40M $-51.00M $-31.30M $-60.50M $-72.80M $-71.60M $-422.20M $-77.80M
Stock Repurchased $36.20M $30.90M $13.30M $7.30M - - $2.40M $600.00K - - $6.90M
Financing Cash Flow $596.80M $-113.60M $62.70M $-33.30M $39.20M $-145.10M $33.30M $-25.90M $-50.10M $347.60M $2.70M
Net Change in Cash $79.70M $11.60M $-6.90M $21.80M $-700.00K $-25.20M $29.10M $1.90M $5.50M $-34.60M $-1.60M
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 $805.00M - $2.23B -
Cost of Revenue $618.90M - $1.71B -
Gross Profit $186.10M - $516.40M -
Selling General & Admin $89.30M - $258.40M -
Operating Income $89.30M - $238.50M -
Interest Expense $8.90M - $23.00M -
Interest Income $500.00K - $1.50M -
Other Income/Expense $-2.80M - $-8.50M -
Income Before Tax $-38.50M - $90.90M -
Income Tax Expense $8.30M - $41.20M -
Net Income $-47.40M $46.40M $48.20M -
Basic EPS -0.90 - 0.91 -
Diluted EPS -0.90 - 0.90 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $98.70M $71.60M
Accounts Receivable $569.10M $478.90M
Inventory $542.90M $340.90M
Other Current Assets $93.00M $69.80M
Total Current Assets $1.30B $961.20M
Property Plant & Equipment $479.60M $390.50M
Goodwill $293.40M $233.90M
Intangible Assets $203.40M $146.70M
Other Non-current Assets $159.20M $118.30M
Total Assets $2.48B $1.92B
Accounts Payable $390.30M $290.80M
Short-term Debt $1.20M $9.30M
Other Current Liabilities $74.30M $93.40M
Total Current Liabilities $596.20M $541.00M
Long-term Debt $570.70M $296.70M
Deferred Tax Liabilities $23.30M $24.10M
Other Non-current Liabilities $151.10M $108.20M
Total Liabilities $1.35B $999.40M
Common Stock $35.50M $35.30M
Retained Earnings $891.20M $843.00M
Total Stockholders Equity $1.12B $910.20M
Total Liabilities & Equity $2.48B $1.92B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-47.40M $46.40M $48.20M -
Depreciation & Amortization $20.40M - $59.10M -
Stock-based Compensation $6.70M - $14.10M -
Deferred Income Tax - - $100.00K -
Change in Receivables - - $56.40M -
Change in Inventory - - $161.30M -
Change in Payables - - $93.80M -
Operating Cash Flow - - $53.80M -
Capital Expenditure - - $101.20M -
Acquisitions - - $182.40M -
Investing Cash Flow - - $-280.10M -
Stock Repurchased - - $6.80M -
Financing Cash Flow - - $251.60M -
Net Change in Cash - - $27.00M -

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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