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v3.23.2

ASSETS AND LIABILITIES HELD FOR SALE - Results of operations (Details) - USD ($) $ in Thousands | 11 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Fee and commission income (including $199,235, $291,163 and $184,725 from related parties) |  | $ 327,215 | $ 335,211 | $ 216,008
Net gain on trading securities |  | 71,084 | 155,252 | 28,807
Total net (loss)/gain on derivatives |  | (64,826) | 946 | 86
Interest income |  | 294,695 | 121,609 | 38,474
Net gain on foreign exchange operations |  | 52,154 | 3,791 | 557
TOTAL REVENUE, NET |  | 795,693 | 689,790 | 346,883
Payroll and bonuses |  | 81,819 | 46,288 | 23,435
Professional services |  | 17,006 | 12,682 | 4,430
Stock compensation expense |  | 9,293 | 7,859 | 114
Advertising expense |  | 14,059 | 11,916 | 6,971
General and administrative expense |  | 59,971 | 23,533 | 11,118
Interest expense: |  | 208,947 | 76,947 | 22,444
Fee and commission expense |  | 29,119 | 2,502 | 1,590
Other expense/(income), net |  |  | 4,014 | 2,034
TOTAL EXPENSE |  | 559,755 | 326,097 | 195,078
NET INCOME BEFORE INCOME TAX |  | $ 235,938 | 363,693 | 151,805
Discontinued operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Fee and commission income (including $199,235, $291,163 and $184,725 from related parties) | $ 77,109 |  | 69,742 | 52,780
Net gain on trading securities | 22,045 |  | (78,674) | 20,275
Total net (loss)/gain on derivatives | (44) |  | 0 | 39
Interest income | 53,410 |  | 28,399 | 11,221
Net gain on foreign exchange operations | 45,859 |  | (39,672) | 2,285
TOTAL REVENUE, NET | 198,379 |  | (20,205) | 86,600
Payroll and bonuses | 58,971 |  | 39,114 | 24,827
Professional services | 620 |  | 467 | 239
Stock compensation expense | 1,743 |  | 7,887 | 1,033
Advertising expense | 14,945 |  | 7,085 | 1,881
General and administrative expense | 26,031 |  | 18,476 | 14,001
Interest expense: | 15,051 |  | 10,450 | 8,760
Fee and commission expense | 10,467 |  | 7,988 | 7,122
Provision for impairment losses | 1,566 |  | 779 | 45
Other expense/(income), net | 825 |  | 4,748 | 174
TOTAL EXPENSE | 130,219 |  | 96,994 | 58,082
NET INCOME BEFORE INCOME TAX | $ 68,160 |  | $ (117,199) | $ 28,518

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