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v3.23.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |  |
Total revenues | $ 2,556,158 | $ 2,417,179 | $ 1,920,878
Operating expenses: |  |  |
Selling, general and administrative | 718,626 | 640,842 | 497,159
Independent research and development | 128,923 | 149,474 | 108,501
Amortization of acquired intangible assets | 29,811 | 28,729 | 5,482
Income (loss) from operations | (155,956) | (113,141) | (45,953)
Other income (expense): |  |  |
Interest income | 19,512 | 504 | 440
Interest expense | (26,809) | (29,391) | (32,687)
Other income, net | 1,098 | 4,118 |
Income (loss) from continuing operations before income taxes | (162,155) | (137,910) | (78,200)
(Provision for) benefit from income taxes from continuing operations | (49,418) | 36,517 | 11,194
Equity in income (loss) of unconsolidated affiliate, net | (66) | (281) | 556
Net income (loss) from continuing operations | (211,639) | (101,674) | (66,450)
Net income (loss) from discontinued operations, net of tax | 1,302,387 | 99,191 | 83,551
Net income (loss) | 1,090,748 | (2,483) | 17,101
Less: net income (loss) attributable to noncontrolling interest, net of tax | 5,942 | 13,051 | 13,410
Net income (loss) attributable to Viasat, Inc. | $ 1,084,806 | $ (15,534) | $ 3,691
Income (loss) per share attributable to Viasat, Inc. common stockholders - basic: |  |  |
Continuing operations | $ (2.87) | $ (1.56) | $ (1.20)
Discontinued Operations | 17.16 | 1.35 | 1.26
Income (loss) | 14.29 | (0.21) | 0.06
Income (loss) per share attributable to Viasat, Inc. common stockholders - diluted: |  |  |
Continuing Operations | (2.87) | (1.56) | (1.20)
Discontinued Operations | 17.16 | 1.35 | 1.26
Income (loss) | $ 14.29 | $ (0.21) | $ 0.06
Shares used in computing basic net income (loss) per share | 75,915 | 73,397 | 66,444
Shares used in computing diluted net income (loss) per share | 75,915 | 73,397 | 66,444
Comprehensive income (loss): |  |  |
Net income (loss) | $ 1,090,748 | $ (2,483) | $ 17,101
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustments, net of tax | (13,092) | (31,424) | 15,851
Other comprehensive income (loss), net of tax | (13,092) | (31,424) | 15,851
Comprehensive income (loss) | 1,077,656 | (33,907) | 32,952
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax | 5,942 | 13,051 | 13,410
Comprehensive income (loss) attributable to Viasat, Inc. | 1,071,714 | (46,958) | 19,542
Product [Member] |  |  |
Revenues: |  |  |
Total revenues | 954,126 | 860,726 | 739,373
Operating expenses: |  |  |
Cost of revenues | 736,446 | 699,549 | 584,151
Service [Member] |  |  |
Revenues: |  |  |
Total revenues | 1,602,032 | 1,556,453 | 1,181,505
Operating expenses: |  |  |
Cost of revenues | $ 1,098,308 | $ 1,011,726 | $ 771,538

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