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v3.24.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Comprehensive income (loss) (pretax): |  |  |  |
Pretax earnings (loss) | $ 246,217 | $ 358,048 | $ 502,609 | $ 696,743
Comprehensive income (loss) (tax effect): |  |  |  |
Income tax expense | (59,419) | (84,540) | (120,394) | (166,397)
Comprehensive income (loss) (net of tax): |  |  |  |
Earnings available to common stockholders | 186,798 | 273,508 | 382,215 | 530,346
Other comprehensive income (loss): |  |  |  |
Foreign currency translation (pretax) | 421 | 2,849 | 217 | 2,380
Foreign currency translation (tax effect) | 0 |  | 0 |
Foreign currency translation (net of tax) | 421 | 2,849 | 217 | 2,380
Unrealized gain (loss) on investments (pretax) | 4,014 | 16,867 | 11,479 | 8,676
Unrealized gain (loss) on investments (tax effect) | (18) | (3,570) | (2,034) | (1,629)
Unrealized gain (loss) on investments (net of tax) | 4,032 | 13,297 | 9,445 | 7,047
Change in fair value of cash flow hedges (pre-tax) | 2,312 | 4,418 | 214 | 9,511
Change in fair value of cash flow hedges (tax effect) | (616) | (1,085) | (5) | (2,336)
Change in fair value of cash flow hedges (net of tax) | 1,696 | 3,333 | 209 | 7,175
Amounts reclassified into earnings on hedging activities (pre tax) | 9,479 | 1,345 | 10,904 | 2,495
Amounts reclassified into earnings on hedging activities (tax effect) | (2,376) | (330) | (2,726) | (612)
Amounts reclassified into earnings on hedging activities (net of tax) | 7,103 | 1,015 | 8,178 | 1,883
Other Comprehensive Income (Loss), before Tax | 10,760 | 16,643 | 22,380 | 13,312
Other Comprehensive Income (Loss), Tax | 1,742 | 2,815 | 4,765 | 3,353
Total other comprehensive income (loss) (net of tax) | 9,018 | 13,828 | 17,615 | 9,959
Total comprehensive income (loss) (pretax) | 235,457 | 341,405 | 480,229 | 710,055
Total comprehensive income (loss) (tax effect) | (57,677) | (81,725) | (115,629) | (169,750)
Total comprehensive income (loss) (net of tax) | $ 177,780 | $ 259,680 | $ 364,600 | $ 540,305

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