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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Mar. 31, 2025
Current Assets    
Cash and cash equivalents $ 202,025,000 $ 170,584,000
Customer deposits 108,138,000 101,472,000
Accounts receivable, net 101,975,000 104,126,000
Prepaid taxes and expenses 9,486,000 10,507,000
Total current assets 421,624,000 386,689,000
Property and equipment, net 108,440,000 92,052,000
Goodwill 36,814,000 36,814,000
Other intangibles, net 394,000 438,000
Right-of-use asset, net 20,605,000 20,825,000
Deferred tax asset, net 9,059,000 8,704,000
Other assets 512,000 454,000
TOTAL ASSETS 597,448,000 545,976,000
Current Liabilities    
Accounts and taxes payable 30,689,000 16,792,000
Accrued liabilities 204,532,000 187,244,000
Total current liabilities 235,221,000 204,036,000
Long-term lease liabilities 19,695,000 19,953,000
Total liabilities 254,916,000 223,989,000
Commitments and contingencies
Stockholders' Equity    
Common stock, $.0001 par value: 360,000,000 shares authorized at June 30, 2025 and March 31, 2025; 165,889,159 shares issued (51,325,363 shares outstanding, net of Treasury shares) and 165,836,235 shares issued (51,359,544 shares outstanding, net of Treasury shares) at June 30, 2025 and March 31, 2025, respectively 5,000 5,000
Paid-in capital 253,334,000 250,407,000
Treasury stock (114,563,796 shares at June 30, 2025 and 114,476,691 shares at March 31, 2025) (841,127,000) (831,510,000)
Retained earnings 930,320,000 903,085,000
Total stockholders' equity 342,532,000 321,987,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 597,448,000 $ 545,976,000