v3.25.3

UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Mar. 31, 2025
Current assets:
Cash and cash equivalents	$ 402,157	$ 389,375
Accounts receivable—trade, net	676,778	516,925
Accounts receivable—other, net	44,335	19,382
Inventories	154,138	120,440
Deferred costs	71,324	66,769
Other current assets	23,990	28,500
Current assets of discontinued operations	0	222,399
Total current assets	1,372,722	1,363,790
Deferred tax asset	10,621	3,658
Property, equipment, and other assets—net	109,431	98,657
Goodwill	202,927	202,858
Other intangible assets—net	71,126	82,007
Non-current assets of discontinued operations	0	133,835
TOTAL ASSETS	1,766,827	1,884,805
Current liabilities:
Accounts payable	281,833	324,580
Accounts payable—floor plan	98,533	89,527
Salaries and commissions payable	45,708	42,219
Deferred revenue	163,460	152,631
Other current liabilities	38,586	22,463
Current liabilities of discontinued operations	0	166,463
Total current liabilities	628,120	797,883
Deferred tax liability—long-term	0	1,454
Deferred revenue—long-term	80,235	81,759
Other liabilities	12,390	13,540
Non-current liabilities of discontinued operations	0	12,546
TOTAL LIABILITIES	720,745	907,182
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS' EQUITY
Preferred stock, $0.01 per share par value; 2,000 shares authorized; none outstanding	0	0
Common stock, $0.01 per share par value; 50,000 shares authorized; 26,565 outstanding at September 30, 2025, and 26,526 outstanding at March 31, 2025	277	276
Additional paid-in capital	202,012	193,698
Treasury stock, at cost, 1,163 shares at September 30, 2025, and 1,056 shares at March 31, 2025	(78,456)	(70,748)
Retained earnings	916,852	850,956
Accumulated other comprehensive income—foreign currency translation adjustment	5,397	3,441
Total Stockholders' Equity	1,046,082	977,623
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,766,827	$ 1,884,805

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for equipment to be resold in our Technology Sales Business Segment.

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