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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue: |  |  |  |
Fee and commission income | $ 132,238 | $ 121,051 | $ 239,880 | $ 236,540
Net gain on trading securities | 37,104 | 68,317 | 82,706 | 16,215
Interest income | 211,662 | 210,324 | 410,233 | 436,328
Insurance premiums earned, net of reinsurance | 125,228 | 160,344 | 278,485 | 289,752
Net gain/(loss) on foreign exchange operations | 5 | 6,479 | (12,888) | 14,568
Net (loss)/gain on derivatives | (3,163) | 6,308 | 12,296 | 18,802
Sales of goods and services | 19,998 | 12,024 | 37,222 | 17,244
Other income | 3,035 | 1,292 | 11,596 | 11,689
TOTAL REVENUE, NET | 526,107 | 586,139 | 1,059,530 | 1,041,138
Expense: |  |  |  |
Fee and commission expense | 64,162 | 90,837 | 149,033 | 170,984
Interest expense | 102,259 | 124,665 | 215,669 | 270,383
Insurance claims incurred, net of reinsurance | 79,923 | 66,684 | 160,208 | 113,993
Payroll and bonuses | 93,143 | 66,210 | 186,244 | 123,734
Professional services | 10,497 | 8,245 | 23,521 | 15,513
Stock compensation expense | 15,496 | 12,056 | 38,550 | 22,671
Advertising and sponsorship expense (including $4,892 and $4,644 from related parties for the three months ended, and $10,405 and $6,689 for the six months ended) | 27,502 | 32,433 | 51,965 | 54,329
General and administrative expense | 45,556 | 40,856 | 87,531 | 81,266
Allowance for expected credit losses | 11,944 | 10,427 | 16,766 | 8,657
Cost of sales | 15,139 | 5,239 | 29,042 | 9,523
TOTAL EXPENSE | 465,621 | 457,652 | 958,529 | 871,053
INCOME BEFORE INCOME TAX | 60,486 | 128,487 | 101,001 | 170,085
Income tax expense | (21,765) | (13,999) | (31,884) | (21,338)
NET INCOME | 38,721 | 114,488 | 69,117 | 148,747
Less: Net loss attributable to non-controlling interest in subsidiary | 0 | (170) | 0 | (311)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | 38,721 | 114,658 | 69,117 | 149,058
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect | 4,403 | 4,306 | 7,401 | 7,680
Reclassification adjustment for net realized (gain)/loss on available-for-sale investments disposed of in the period, net of tax effect | (929) | 185 | (755) | 167
Foreign currency translation adjustments | (65,528) | (19,967) | (107,332) | (85,778)
OTHER COMPREHENSIVE LOSS | (62,054) | (15,476) | (100,686) | (77,931)
COMPREHENSIVE (LOSS)/INCOME BEFORE NON-CONTROLLING INTERESTS | (23,333) | 99,012 | (31,569) | 70,816
Less: Comprehensive loss attributable to non-controlling interest in subsidiary | 0 | (170) | 0 | (311)
COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (23,333) | $ 99,182 | $ (31,569) | $ 71,127
EARNINGS PER COMMON SHARE (In U.S. dollars): |  |  |  |
Earnings per common share-basic (in USD per share) | $ 0.65 | $ 1.93 | $ 1.15 | $ 2.51
Earnings per common share- diluted (in USD per share) | $ 0.63 | $ 1.89 | $ 1.13 | $ 2.46
Weighted average number of shares, basic (in shares) | 59,947,187 | 59,363,122 | 59,900,589 | 59,310,891
Weighted average number of shares, diluted (in shares) | 61,120,016 | 60,460,173 | 61,090,631 | 60,358,442

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that 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 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration