FINANCIAL STATEMENT COMPONENTS

6 Months Ended

Sep. 30, 2025

Financial Statement Components

Accounts receivable, net consisted of the following (in thousands):


	September 30, 2025		March 31, 2025
Trade accounts receivable	$	67,268	$	50,839
Unbilled trade accounts receivable	5,690		4,972
Less: allowance for credit losses	(1,704)		(1,898)
Less: allowance for sales reserves	(4,365)		(4,233)
Total accounts receivable, net	$	66,889	$	49,680

Allowance for credit losses and sales reserves consisted of the following (in thousands):

The following tables set forth the property and equipment, net, geographic information for each period (in thousands):


	September 30, 2025		March 31, 2025
United States	$	45,217	$	45,677
International	2,177		2,242
Total property and equipment, net	$	47,394	$	47,919

Other current assets consisted of the following (in thousands):

Accrued and other liabilities consisted of the following (in thousands):


	September 30, 2025		March 31, 2025
Accrued compensation	$	20,189	$	17,745
Accrued taxes	25,117		24,186
Other accrued liabilities	21,566		21,094
Total accrued and other liabilities	$	66,872	$	63,025

Other income (expense), net consisted of the following (in thousands):


	Three Months Ended September 30,				Six Months Ended September 30,
	2025		2024		2025		2024
Loss on debt extinguishment	$	(46)	$	(11,996)	$	(127)	$	(11,996)
Gain on warrants remeasurement	37		263		246		2,010
Interest income	453		936		929		1,977

Other income (expense)	24		(1,912)		(216)		(2,984)
Other income (expense), net	$	468	$	(12,709)	$	832	$	(10,993)

8X8 INC /DE/ 10-Q