v3.25.4

Segment Reporting (Tables)

9 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Summary of Segment Reporting Information, by Segment

The following table presents significant segment expenses with respect to the Company’s single reportable segment for the three and nine-month periods ended December 31, 2025 and December 31, 2024:

			Three-month periods ended												Nine-month periods ended
			December 31, 2025						December 31, 2024						December 31, 2025						December 31, 2024
			(In thousands)
Revenue			$	909,352					$	679,363					$	2,678,873					$	2,034,855
Less:
Material cost			569,633						409,728						1,701,857						1,216,745
45X vendor credits			(96,760)						(52,182)						(289,035)						(150,192)
Tariffs			43,639						4,488						86,941						12,427
Freight, labor and other cost of sales			104,708						76,426						316,392						252,737
Selling, general and administrative expenses			82,733						70,573						241,295						203,527
Research and development			29,294						20,094						77,743						55,806
Interest expense			339						3,798						2,285						10,743
Other income, net			(4,733)						(13,778)						(12,796)						(16,292)
Provision for income taxes			49,263						42,842						118,911						89,922
Net income			$	131,236					$	117,374					$	435,280					$	359,432

Summary of Geographic Information of Revenue

The following table sets forth geographic information of revenue based on the locations to which the products are shipped:

			Three-month periods ended												Nine-month periods ended
			December 31, 2025						December 31, 2024						December 31, 2025						December 31, 2024
Revenue:			(In thousands)
U.S.			$	735,000					$	450,410					$	2,021,466					$	1,423,698
Rest of the World			174,352						228,953						657,407						611,157
Total			$	909,352					$	679,363					$	2,678,873					$	2,034,855

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

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