Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 03/31/2025 | 03/31/2024 | 03/31/2023 | 03/31/2022 | 03/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 683 | 671 | 650 | 587 | 398 | 107 |
| Revenue Growth (YoY) | 6% | 3% | 11% | 47% | 272% | -81% |
| Cost of Revenue | 8 | 7 | 7 | 24 | 20 | 0 |
| Gross Profit | 675 | 664 | 642 | 563 | 378 | 106 |
| Selling, General & Admin | 513 | 528 | 543 | 530 | 375 | 138 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 576 | 595 | 601 | 573 | 419 | 182 |
| Other Non Operating Income (Expenses) | -6 | -1 | -2 | -2 | -8 | -1 |
| Pretax Income | 66 | 48 | 14 | -36 | -70 | -138 |
| Income Tax Expense | 6 | 3 | -18 | 6 | -4 | -14 |
| Net Income | 59 | 45 | 32 | -43 | -65 | -124 |
| Net Income Growth | 119% | 41% | -174% | -34% | -48% | 210% |
| Shares Outstanding (Diluted) | 120.98 | 126.22 | 127.32 | 121.94 | 112.83 | 109.58 |
| Shares Change (YoY) | -3% | -1% | 4% | 8% | 3% | 0% |
| EPS (Diluted) | 0.49 | 0.35 | 0.25 | -0.35 | -0.58 | -1.13 |
| EPS Growth | 133% | 41% | -172% | -39% | -49% | 208% |
| Free Cash Flow | 85 | 91 | 89 | 64 | 92 | -21 |
| Free Cash Flow Per Share | 0.7 | 0.72 | 0.69 | 0.52 | 0.81 | -0.19 |
| Gross Margin | 98.82% | 98.95% | 98.76% | 95.91% | 94.97% | 99.06% |
| Operating Margin | 14.34% | 10.13% | 6.3% | -1.7% | -10.3% | -71.02% |
| Profit Margin | 8.63% | 6.7% | 4.92% | -7.32% | -16.33% | -115.88% |
| Free Cash Flow Margin | 12.44% | 13.56% | 13.69% | 10.9% | 23.11% | -19.62% |
| EBITDA | 143 | 112 | 78 | 23 | -8 | -40 |
| EBITDA Margin | 20.93% | 16.69% | 12% | 3.91% | -2.01% | -37.38% |
| D&A For EBITDA | 45 | 44 | 37 | 33 | 33 | 36 |
| EBIT | 98 | 68 | 41 | -10 | -41 | -76 |
| EBIT Margin | 14.34% | 10.13% | 6.3% | -1.7% | -10.3% | -71.02% |
| Effective Tax Rate | 9.09% | 6.25% | -128.57% | -16.66% | 5.71% | 10.14% |