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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Revenue: |  |
Fee and commission income | $ 107,642 | $ 115,489
Net gain/(loss) on trading securities | 45,602 | (52,102)
Interest income | 198,571 | 226,004
Insurance premiums earned, net of reinsurance | 153,257 | 129,408
Net (loss)/ gain on foreign exchange operations | (12,893) | 8,089
Net gain on derivatives | 15,459 | 12,494
Sales of goods and services | 17,224 | 5,220
Other income | 8,561 | 10,397
TOTAL REVENUE, NET | 533,423 | 454,999
Expense: |  |
Fee and commission expense | 84,871 | 80,147
Interest expense | 113,410 | 145,718
Insurance claims incurred, net of reinsurance | 80,285 | 47,309
Payroll and bonuses | 93,101 | 57,524
Professional services | 13,024 | 7,268
Stock compensation expense | 23,054 | 10,615
Advertising and sponsorship expense | 24,463 | 21,896
General and administrative expense | 41,975 | 40,410
Allowance for/(recovery of) expected credit losses | 4,822 | (1,770)
Cost of sales | 13,903 | 4,284
TOTAL EXPENSE | 492,908 | 413,401
INCOME BEFORE INCOME TAX | 40,515 | 41,598
Income tax expense | (10,119) | (7,339)
NET INCOME | 30,396 | 34,259
Less: Net loss attributable to non-controlling interest in subsidiary | 0 | (141)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | 30,396 | 34,400
OTHER COMPREHENSIVE INCOME |  |
Change in unrealized gain on investments available-for-sale, net of tax effect | 2,998 | 3,374
Reclassification adjustment for net realized loss/(gain) on available-for-sale investments disposed of in the period, net of tax effect | 174 | (18)
Foreign currency translation adjustments | (41,804) | (65,811)
OTHER COMPREHENSIVE LOSS | (38,632) | (62,455)
COMPREHENSIVE LOSS BEFORE NON-CONTROLLING INTERESTS | (8,236) | (28,196)
Less: Comprehensive loss attributable to non-controlling interest in subsidiary | 0 | (141)
COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (8,236) | $ (28,055)
EARNINGS PER COMMON SHARE (In U.S. dollars): |  |
Earnings per common share-basic (in USD per share) | $ 0.51 | $ 0.58
Earnings per common share- diluted (in USD per share) | $ 0.50 | $ 0.57
Weighted average number of shares, basic (in shares) | 59,853,479 | 59,258,085
Weighted average number of shares, diluted (in shares) | 61,057,627 | 60,255,593

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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The difference between the price paid by the public and the contract price less the related expenses. A broker-dealer may underwrite a security offering by contracting to buy the issue either at a fixed price or a price based on selling the offering on a best-effort basis. + References No definition available. + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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