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v3.23.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Total revenues | $ 1,225,415 | $ 663,559 | $ 2,005,206 | $ 1,238,615
Operating expenses: |  |  |  |
Selling, general and administrative (including satellite impairment and related charges, net - see Note 1- Basis of Presentation - Property, equipment and satellites) | 1,148,989 | 177,191 | 1,368,570 | 348,816
Independent research and development | 33,429 | 32,416 | 62,433 | 67,181
Amortization of acquired intangible assets | 81,374 | 7,379 | 109,185 | 14,902
Income (loss) from operations | (804,667) | 4,685 | (846,183) | (51,953)
Other income (expense): |  |  |  |
Interest income | 32,486 | 6,809 | 51,675 | 6,932
Interest expense | (86,157) | (4,638) | (142,096) | (10,511)
Other income, net |  | 87 |  | 1,098
Income (loss) from continuing operations before income taxes | (858,338) | 6,943 | (936,604) | (54,434)
(Provision for) benefit from income taxes from continuing operations | 93,077 | (76,646) | 93,610 | (53,833)
Equity in income (loss) of unconsolidated affiliate, net | (502) | (40) | 329 | (40)
Net income (loss) from continuing operations | (765,763) | (69,743) | (842,665) | (108,307)
Net income (loss) from discontinued operations, net of tax |  | 22,187 |  | 39,712
Net income (loss) | (765,763) | (47,556) | (842,665) | (68,595)
Less: net income (loss) attributable to noncontrolling interest, net of tax | 1,475 | 684 | 1,577 | 1,209
Net income (loss) attributable to Viasat, Inc. | $ (767,238) | $ (48,240) | $ (844,242) | $ (69,804)
Income (loss) per share attributable to Viasat, Inc. common stockholders - basic: |  |  |  |
Continuing operations | $ (6.16) | $ (0.93) | $ (7.75) | $ (1.45)
Discontinued operations |  | 0.29 |  | 0.53
Income (loss) | (6.16) | (0.64) | (7.75) | (0.93)
Income (loss) per share attributable to Viasat, Inc. common stockholders - diluted |  |  |  |
Continuing operations | (6.16) | (0.93) | (7.75) | (1.45)
Discontinued operations |  | 0.29 |  | 0.53
Income (loss) | $ (6.16) | $ (0.64) | $ (7.75) | $ (0.93)
Shares used in computing basic net income (loss) per share | 124,529 | 75,758 | 108,903 | 75,313
Shares used in computing diluted net income (loss) per share | 124,529 | 75,758 | 108,903 | 75,313
Comprehensive income (loss): |  |  |  |
Net income (loss) | $ (765,763) | $ (47,556) | $ (842,665) | $ (68,595)
Other comprehensive income (loss), net of tax: |  |  |  |
Foreign currency translation adjustments, net of tax | (12,107) | (21,995) | (3,580) | (42,336)
Unrealized gain (loss) on hedging, net of tax | (4,839) |  | 1,458 |
Other comprehensive income (loss), net of tax | (16,946) | (21,995) | (2,122) | (42,336)
Comprehensive income (loss) | (782,709) | (69,551) | (844,787) | (110,931)
Less: comprehensive income (loss) attributable to noncontrolling interest, net of tax | 1,475 | 684 | 1,577 | 1,209
Comprehensive income (loss) attributable to Viasat, Inc. | (784,184) | (70,235) | (846,364) | (112,140)
Product [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 401,729 | 260,959 | 638,101 | 433,454
Operating expenses: |  |  |  |
Cost of revenues | 254,020 | 174,185 | 451,098 | 323,301
Service [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 823,686 | 402,600 | 1,367,105 | 805,161
Operating expenses: |  |  |  |
Cost of revenues | $ 512,270 | $ 267,703 | $ 860,103 | $ 536,368

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