v3.25.4

Unaudited condensed consolidated balance sheets - USD ($) $ in Thousands	Dec. 31, 2025	Mar. 31, 2025
Current assets:
Cash and cash equivalents	$ 952,624	$ 766,103
Accounts receivable, net of allowance of $1,960 and $1,472, respectively	452,235	472,462
Contract assets	443,358	405,890
Inventories	275,292	209,432
Section 45X credit receivable	301,149	215,616
Other current assets	134,941	88,483
Total current assets	2,559,599	2,157,986
Property and equipment, net	84,752	60,395
Goodwill	485,300	371,018
Other intangible assets, net	80,577	53,241
Deferred tax assets	517,646	498,778
Other assets	72,192	51,098
Total assets	3,800,066	3,192,516
Current liabilities:
Accounts payable	560,075	585,299
Accrued expenses	106,573	97,000
Deferred revenue	321,882	247,127
Other current liabilities	96,242	104,086
Total current liabilities	1,084,772	1,033,512
Tax receivable agreement (TRA) liability	371,179	394,879
Long-term deferred revenue	97,580	96,635
Other liabilities	95,665	39,360
Total liabilities	1,649,196	1,564,386
Commitments and contingencies (Note 8)
Stockholders’ equity:
Additional paid-in-capital	4,273,641	4,185,823
Accumulated deficit	(2,122,130)	(2,557,410)
Accumulated other comprehensive loss	(656)	(298)
Total stockholders’ equity	2,150,870	1,628,130
Total liabilities and stockholders’ equity	3,800,066	3,192,516
Common Class A
Stockholders’ equity:
Class A common stock, $0.0001 par value, 900,000,000 shares authorized, 148,447,633 shares and 145,648,231 shares issued and outstanding, respectively	$ 15	$ 15

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