XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]        
Net revenues (Note 12) $ 1,401,039 $ 1,486,043 $ 3,983,727 $ 4,369,682
Cost of goods sold 735,884 815,404 2,059,765 2,339,025
Gross profit 665,155 670,639 1,923,962 2,030,657
Selling, general and administrative expenses 637,701 599,230 1,994,858 1,797,352
Restructuring charges (Note 13) 13,945 0 42,243 0
Income (loss) from operations 13,509 71,409 (113,139) 233,305
Interest income (expense), net (3,391) (211) (2,794) (2,210)
Other income (expense), net (2,563) 47,927 (8,713) 35,763
Income (loss) before income taxes 7,555 119,125 (124,646) 266,858
Income tax expense (benefit) (Note 18) 6,295 8,569 9,308 41,333
Income (loss) from equity method investments (26) 197 144 (51)
Net income (loss) $ 1,234 $ 110,753 $ (133,810) $ 225,474
Basic net income (loss) per share of Class A, B and C common stock (in dollars per share) $ 0.00 $ 0.25 $ (0.31) $ 0.51
Diluted net income (loss) per share of Class A, B and C common stock (in dollars per share) $ 0.00 $ 0.25 $ (0.31) $ 0.50
Weighted average common shares outstanding Class A, B and C common stock        
Basic (in shares) 431,744 437,314 433,212 441,893
Diluted (in shares) 437,297 448,435 433,212 452,208