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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Revenue: |  |  |  |
Fee and commission income (including for the three months ended $556 and $30,112, for the nine months ended $2,259 and $66,029 from related parties) | $ 143,436 | $ 120,159 | $ 379,976 | $ 330,565
Net gain/(loss) on trading securities | 89,564 | (5,089) | 105,779 | 77,498
Interest income (including for the three months ended $380 and $7,566, for the nine months ended $1,023 and $22,650 from related parties) | 224,688 | 226,445 | 661,016 | 588,857
Insurance underwriting income | 177,472 | 79,017 | 467,224 | 181,882
Net gain on foreign exchange operations | 3,945 | 38,825 | 18,513 | 54,430
Net gain/(loss) on derivatives | 11,889 | (42,568) | 30,691 | (71,795)
Other income | 4,196 | 1,845 | 23,606 | 8,988
TOTAL REVENUE, NET | 655,190 | 418,634 | 1,686,805 | 1,170,425
Expense: |  |  |  |
Fee and commission expense | 93,927 | 42,818 | 264,911 | 103,116
Interest expense | 131,136 | 131,223 | 401,519 | 365,650
Insurance claims incurred, net of reinsurance | 104,511 | 40,989 | 218,504 | 96,491
Payroll and bonuses | 77,395 | 45,083 | 201,129 | 116,711
Professional services | 10,955 | 6,217 | 26,468 | 24,793
Stock compensation expense | 13,417 | 1,039 | 36,088 | 3,303
Advertising expense | 21,472 | 11,066 | 58,722 | 27,805
General and administrative expense (including for the three months ended $7,892 and $1,502, for the nine months ended $16,864 and $9,063 from related parties) | 73,437 | 32,106 | 171,782 | 86,211
Provision for/(recovery of) allowance for expected credit losses | 30,612 | (3,526) | 39,269 | 15,462
TOTAL EXPENSE | 556,862 | 307,015 | 1,418,392 | 839,542
INCOME BEFORE INCOME TAX | 98,328 | 111,619 | 268,413 | 330,883
Income tax expense | (20,191) | (15,544) | (41,529) | (51,408)
NET INCOME | 78,137 | 96,075 | 226,884 | 279,475
Less: Net loss attributable to non-controlling interest in subsidiary | (144) | (293) | (455) | (842)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | 78,281 | 96,368 | 227,339 | 280,317
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect | 7,993 | 1,486 | 15,673 | 5,893
Reclassification adjustment for net realized (gain)/loss on available-for-sale investments disposed of in the period, net of tax effect | 872 | (1,881) | 1,039 | (3,145)
Foreign currency translation adjustments | (101,212) | 28,100 | (186,990) | (3,593)
OTHER COMPREHENSIVE (LOSS)/INCOME | (92,347) | 27,705 | (170,278) | (845)
COMPREHENSIVE (LOSS)/INCOME BEFORE NON-CONTROLLING INTERESTS | (14,210) | 123,780 | 56,606 | 278,630
Less: Comprehensive loss attributable to non-controlling interest in subsidiary | (144) | (293) | (455) | (842)
COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (14,066) | $ 124,073 | $ 57,061 | $ 279,472
EARNINGS PER COMMON SHARE (In U.S. dollars): |  |  |  |
Earnings per common share-basic (in USD per share) | $ 1.32 | $ 1.65 | $ 3.83 | $ 4.79
Earnings per common share- diluted (in USD per share) | $ 1.29 | $ 1.63 | $ 3.76 | $ 4.73
Weighted average number of shares, basic (in shares) | 59,372,323 | 58,578,691 | 59,331,443 | 58,557,577
Weighted average number of shares, diluted (in shares) | 60,548,794 | 59,289,256 | 60,422,124 | 59,287,086

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