| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Revenue | 3,372.77 | 3,088.97 | 2,668.39 | 1,792.89 | 1,779.75 | 1,413.70 | 1,082.94 | 2,350.57 | 1,214.48 | 825.82 |
| Total Revenues | 3,372.77 | 3,088.97 | 2,668.39 | 1,792.89 | 1,779.75 | 1,413.70 | 1,082.94 | 2,350.57 | 1,214.48 | 825.82 |
| Cost of goods sold | 1,535.09 | 1,542.45 | 1,523.64 | 898.31 | 1,022.96 | 813.87 | 794.87 | 1,414.33 | 715.84 | 528.86 |
| Product costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Royalties | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Software development costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 1,837.69 | 1,546.52 | 1,144.75 | 894.58 | 756.79 | 599.83 | 288.07 | 936.24 | 498.65 | 296.97 |
| Depreciation and amortization | 55.60 | 48.11 | 40.23 | 43.97 | 30.71 | 28.80 | 21.06 | 13.36 | 10.63 | 12.12 |
| Research and development | 317.31 | 296.40 | 230.17 | 196.37 | 137.92 | 119.81 | 115.04 | 105.26 | 78.18 | 64.16 |
| General and Administrative | 390.68 | 318.24 | 281.23 | 247.83 | 211.41 | 192.45 | 175.09 | 161.37 | 147.26 | 121.20 |
| Selling and marketing | 444.99 | 458.42 | 391.40 | 256.09 | 285.45 | 198.31 | 235.34 | 241.00 | 257.33 | 183.75 |
| Abandoned offering costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Business reorganization and related | (0.27) | 0.08 | (4.96) | 14.74 | -- | 71.29 | -- | -- | -- | -- |
| Total Operating Expenses | 1,208.30 | 1,121.25 | 938.08 | 759.00 | 665.48 | 610.65 | 546.53 | 520.99 | 493.41 | 381.23 |
| Operating Income (Loss) | 629.38 | 425.27 | 206.67 | 135.58 | 91.31 | (10.83) | (258.46) | 415.26 | 5.24 | (84.27) |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| IMPAIRMENT OF GOODWILL AND LONG-LIVED ASSETS | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on Internet investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of long-term investment | 39.64 | (5.33) | -- | -- | 1.35 | 2.68 | 17.48 | -- | -- | -- |
| Gain on convertible note hedge and warrants, net | -- | -- | -- | -- | -- | -- | -- | 3.46 | -- | 0.00 |
| Equity in loss of affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income, net | 8.80 | 38.51 | 26.11 | 1.05 | (15.69) | (30.21) | (31.89) | (33.55) | (31.35) | (19.57) |
| Other income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class action settlement costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (Loss) on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (9.01) | 0.00 | 0.00 |
| Income (loss) before income taxes | 677.82 | 458.44 | 232.79 | 136.63 | 76.97 | (38.35) | (272.88) | 376.15 | (26.11) | (103.84) |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 1.73 | 2.77 |
| Current: Federal | -- | -- | -- | -- | -- | -- | -- | -- | 3.71 | (0.73) |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 88.93 | 53.98 | (101.05) | (36.91) | 9.66 | (30.05) | 6.59 | 14.46 | 5.05 | 3.86 |
| Deferred: Federal | -- | -- | -- | -- | -- | -- | -- | -- | (1.82) | 1.71 |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 0.85 | 0.04 |
| Current: State and local | -- | -- | -- | -- | -- | -- | -- | -- | 0.46 | (0.06) |
| Deferred: State and Local | -- | -- | -- | -- | -- | -- | -- | -- | 0.13 | 0.13 |
| Deferred: Federal, Foreign, State and Local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 361.69 | (31.16) | (107.70) |
| Income (loss) from Discontinued Operations, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | (0.09) | 1.67 | (1.12) |
| Income (loss) before extraordinary item and cumulative effect of change in accou | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | (8.30) | (279.47) | 361.61 | (29.49) | (108.82) |
| Less: Net income allocated to participating securities | -- | -- | -- | -- | -- | -- | -- | 41.07 | -- | -- |
| Net income attributable to common shareholders | 588.89 | 404.46 | 333.84 | 173.53 | 67.30 | (8.30) | (279.47) | 320.54 | (29.49) | (108.82) |
| EPS(Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.79 | (0.36) | (1.30) |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.01) |
| EPS(Basic) - Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share - Basic | 5.14 | 3.58 | 2.95 | 1.57 | 0.73 | (0.10) | (3.48) | 3.79 | (0.34) | (1.31) |
| EPS (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.20 | (0.36) | (1.30) |
| EPS (Diluted) - Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.01) |
| EPS (Diluted) - Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share - Diluted | 5.09 | 3.54 | 2.90 | 1.54 | 0.72 | (0.10) | (3.48) | 3.20 | (0.34) | (1.31) |
| Weighted Average Shares Outstanding (Basic) | 114.60 | 113.10 | 113.18 | 110.11 | 90.18 | 83.42 | 80.37 | 84.52 | 85.58 | 83.36 |
| Weighted average common shares outstanding (Diluted) | 115.74 | 114.14 | 115.20 | 112.76 | 92.33 | 83.42 | 80.37 | 113.88 | 85.58 | 83.36 |