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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Mar. 31, 2025
Current Assets    
Cash and cash equivalents $ 207,453,000 $ 170,584,000
Customer deposits 112,302,000 101,472,000
Accounts receivable, net 104,919,000 104,126,000
Prepaid taxes and expenses 9,593,000 10,507,000
Total current assets 434,267,000 386,689,000
Property and equipment, net 111,174,000 92,052,000
Goodwill 36,814,000 36,814,000
Other intangibles, net 350,000 438,000
Right-of-use asset, net 19,178,000 20,825,000
Deferred tax asset, net 9,408,000 8,704,000
Other assets 490,000 454,000
TOTAL ASSETS 611,681,000 545,976,000
Current Liabilities    
Accounts and taxes payable 23,110,000 16,792,000
Accrued liabilities 207,219,000 187,244,000
Total current liabilities 230,329,000 204,036,000
Long-term lease liabilities 18,575,000 19,953,000
Total liabilities 248,904,000 223,989,000
Commitments and contingencies
Stockholders' Equity    
Common stock, $.0001 par value: 360,000,000 shares authorized at September 30, 2025 and March 31, 2025; 166,000,944 shares issued (51,293,374 shares outstanding, net of Treasury shares) and 165,836,235 shares issued (51,359,544 shares outstanding, net of Treasury shares) at September 30, 2025 and March 31, 2025, respectively 5,000 5,000
Paid-in capital 258,511,000 250,407,000
Treasury stock (114,707,570 shares at September 30, 2025 and 114,476,691 shares at March 31, 2025) (853,965,000) (831,510,000)
Retained earnings 958,226,000 903,085,000
Total stockholders' equity 362,777,000 321,987,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 611,681,000 $ 545,976,000