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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash Flows From Operating Activities |  |
Net income | $ 69,117 | $ 148,747
Adjustments to reconcile net income from operating activities: |  |
Depreciation and amortization | 12,383 | 8,065
Amortization of deferred acquisition costs | 67,400 | 107,266
Non-cash lease expense | 8,412 | 6,196
Change in deferred taxes | (12,377) | (3,623)
Stock compensation expense | 38,550 | 22,671
Unrealized gain on trading securities | (29,920) | (974)
Unrealized loss/(gain) on derivatives | 3,419 | (4,053)
Net realized (gain)/loss on available-for-sale securities | (755) | 167
Net change in accrued interest | 13,150 | 12,558
Gain on sale of fixed assets | (124) | 0
Change in insurance reserves | 102,495 | 93,241
Revaluation of investment in associates | 168 | (1,960)
Change in unused vacation reserves | 1,474 | 474
Allowance for expected credit losses | 16,766 | 8,657
Changes in operating assets and liabilities: |  |
Trading securities | 383,638 | (187,941)
Margin lending, brokerage and other receivables (including $30,063 and $15,797 changes from related parties) | (222,561) | 3,584
Insurance contract assets | 6,312 | (6,085)
Other assets | (70,099) | (160,073)
Brokerage customer liabilities (including $36,985 and $40,843 changes from related parties) | 1,406,494 | 916,550
Current income tax liability | 23,477 | (5,152)
Margin lending and trade payables (including $675 and $252 changes from related parties) | (824,968) | (549,368)
Lease liabilities | (8,134) | (5,227)
Liabilities from insurance activity | (16,715) | 2,608
Other liabilities | 50,143 | 13,945
Net cash flows from operating activities | 1,016,112 | 416,072
Cash Flows Used In Investing Activities |  |
Purchase of fixed assets and intangible assets | (109,714) | (33,641)
Net change in loans issued to customers | (306,521) | (95,076)
Purchase of available-for-sale securities, at fair value | (207,697) | (144,767)
Proceeds from sale of available-for-sale securities, at fair value | 214,253 | 69,849
Purchase of held-to-maturity securities | (271,847) | 0
Capital contribution to investment in associate | (50) | (2,479)
Prepayment on acquisitions | 0 | (7,652)
Net cash flows used in investing activities | (684,552) | (223,437)
Cash Flows From Financing Activities |  |
Net repayment of securities repurchase agreement obligations | (519,922) | 30,269
Proceeds from issuance of debt securities | 270,229 | 0
Net change in bank customer deposits | 413,721 | 308,669
Repurchase of mortgage loans under the State Program | (27,186) | (26,771)
Funds received under state program for financing of mortgage loans | 32,625 | 40,793
Net proceeds from loans received | 50,272 | 17,355
Net cash flows from financing activities | 219,739 | 370,315
Effect of changes in foreign exchange rates on cash and cash equivalents | (247,006) | (106,027)
Effect of expected credit losses on cash and cash equivalents and restricted cash | (859) | 186
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 303,434 | 457,109
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD | 1,644,770 | 1,007,721
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD | 1,948,204 | 1,464,830
SilkNetCom LLP |  |
Cash Flows Used In Investing Activities |  |
Consideration paid for acquisition of Astel Group Ltd | (2,672) | (11,183)
Cash and cash equivalents received from acquisition of Astel Group Ltd | 0 | 54
Astel |  |
Cash Flows Used In Investing Activities |  |
Consideration paid for acquisition of Astel Group Ltd | (10,346) | 0
Cash and cash equivalents received from acquisition of Astel Group Ltd | 7,678 | 0
Comrun LLP ("ReKassa") |  |
Adjustments to reconcile net income from operating activities: |  |
Gain from sale of subsidiaries | (1,633) | 0
Cash Flows Used In Investing Activities |  |
Cash, cash equivalents disposed from sale of subsidiaries | (55) | 0
Cash received from sale of ITS Tech | 2,419 | 0
ITS Tech |  |
Adjustments to reconcile net income from operating activities: |  |
Gain from sale of subsidiaries | 0 | (4,201)
Cash Flows Used In Investing Activities |  |
Cash, cash equivalents disposed from sale of subsidiaries | 0 | (542)
Cash received from sale of ITS Tech | $ 0 | $ 2,000

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