Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total equity attributable to the shareholders'
Common Stock
Additional paid in capital
Retained earnings
Accumulated other comprehensive loss
Non- controlling interest
Beginning balance (in shares) at Mar. 31, 2024     60,321,813        
Equity, beginning of period at Mar. 31, 2024 $ 1,166,958 $ 1,163,650 $ 60 $ 183,788 $ 998,740 $ (18,938) $ 3,308
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Delivered stock based compensation from previous quarter (in shares)     215,878        
Delivered stock based compensation from previous year 3,092 3,092   3,092      
Forfeited stock based compensation (in shares)     (310,700)        
Forfeited stock based compensation 0            
Stock based compensation (in shares)     392,226        
Stock based compensation 36,089 36,089 $ 1 36,088      
Foreign currency translation adjustments, net of tax effect (186,990) (186,990)       (186,990)  
Other comprehensive income 16,712 16,712       16,712  
Net income/(loss) 226,884 227,339     227,339   (455)
Ending balance (in shares) at Dec. 31, 2024     60,619,217        
Equity, end of period at Dec. 31, 2024 1,262,745 1,259,892 $ 61 222,968 1,226,079 (189,216) 2,853
Beginning balance (in shares) at Sep. 30, 2024     60,557,801        
Equity, beginning of period at Sep. 30, 2024 1,263,236 1,260,239 $ 61 209,249 1,147,798 (96,869) 2,997
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Delivered stock based compensation from previous quarter (in shares)     12,816        
Delivered stock based compensation from previous year 302 302   302      
Stock based compensation (in shares)     48,600        
Stock based compensation 13,417 13,417 $ 0 13,417      
Foreign currency translation adjustments, net of tax effect (101,212) (101,212)       (101,212)  
Other comprehensive income 8,865 8,865       8,865  
Net income/(loss) 78,137 78,281     78,281   (144)
Ending balance (in shares) at Dec. 31, 2024     60,619,217        
Equity, end of period at Dec. 31, 2024 $ 1,262,745 1,259,892 $ 61 222,968 1,226,079 (189,216) 2,853
Beginning balance (in shares) at Mar. 31, 2025 60,993,949   60,993,949        
Equity, beginning of period at Mar. 31, 2025 $ 1,214,358 1,214,241 $ 61 246,610 1,085,565 (117,995) 117
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Undelivered stock based compensation (in shares)     (10,483)        
Undelivered stock based compensation (663)            
Sale of Comrun LLP (117)           (117)
Forfeited stock based compensation (in shares)     (82,906)        
Forfeited stock based compensation 0            
Stock based compensation (in shares)     279,479        
Stock based compensation 53,902 53,902   53,902      
Foreign currency translation adjustments, net of tax effect (19,599) (19,599)       (19,599)  
Other comprehensive income 1,614 1,614       1,614  
Net income/(loss) $ 145,352 145,352     145,352    
Ending balance (in shares) at Dec. 31, 2025 61,180,039   61,180,039        
Equity, end of period at Dec. 31, 2025 $ 1,394,847 1,394,847 $ 61 299,849 1,230,917 (135,980) 0
Beginning balance (in shares) at Sep. 30, 2025     61,159,931        
Equity, beginning of period at Sep. 30, 2025 1,221,222 1,221,222 $ 61 285,160 1,154,682 (218,681) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Undelivered stock based compensation (in shares)     (10,483)        
Undelivered stock based compensation (663)            
Stock based compensation (in shares)     30,591        
Stock based compensation 15,352 15,352   15,352      
Foreign currency translation adjustments, net of tax effect 87,733 87,733       87,733  
Other comprehensive income (5,032) (5,032)       (5,032)  
Net income/(loss) $ 76,235 76,235     76,235    
Ending balance (in shares) at Dec. 31, 2025 61,180,039   61,180,039        
Equity, end of period at Dec. 31, 2025 $ 1,394,847 $ 1,394,847 $ 61 $ 299,849 $ 1,230,917 $ (135,980) $ 0