Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Tables)

v3.25.2
Segment Information (Tables)
12 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
A summary of segment information follows:
Year ended March 31, 2025
ODS AGP Elimination Consolidated
Net revenue (1)
$ 341,632  $ 153,229  $ (4,355) $ 490,506 
Revenue share (1)
207,705  31,937  (4,355) 235,287 
Segment profit $ 133,927  $ 121,292  $ —  $ 255,219 
(1) Amounts are presented on an accrual basis.
 
Year ended March 31, 2024
ODS AGP Elimination Consolidated
Net revenue (1)
$ 370,112  $ 178,760  $ (4,390) $ 544,482 
Revenue share (1)
228,296  38,320  (4,390) 262,226 
Segment profit $ 141,816  $ 140,440  $ —  $ 282,256 
(1) Amounts are presented on an accrual basis.
 
Year ended March 31, 2023
ODS AGP Elimination Consolidated
Net revenue (1)
$ 420,328  $ 252,995  $ (7,403) $ 665,920 
Revenue share (1)
247,356  69,294  (7,403) 309,247 
Segment profit $ 172,972  $ 183,701  $ —  $ 356,673 
(1) Amounts are presented on an accrual basis.
Schedule of Reconciliation of Segment Profit to Consolidated Income (Loss)
Presented below is a reconciliation of total segment profit to total consolidated (loss) income from operations:
March 31, 2025 March 31, 2024 March 31, 2023
Segment profit $ 255,219  $ 282,256  $ 356,673 
Other direct costs of revenue 34,541  34,799  36,445 
Product development 39,464  54,157  56,486 
Sales and marketing 61,642  61,481  63,295 
General and administrative 173,647  169,617  154,282 
Impairment of goodwill —  336,640  — 
   (Loss) income from operations
$ (54,075) $ (374,438) $ 46,165 
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets, by region follow:
  March 31, 2025 March 31, 2024
United States and Canada $ 40,149  $ 32,899 
Europe, Middle East, and Africa 6,751  12,809 
Asia Pacific and China 66  74 
Consolidated property and equipment, net $ 46,966  $ 45,782 
  March 31, 2025 March 31, 2024
United States and Canada $ 2,030  $ 4,314 
Europe, Middle East, and Africa 7,877  4,598 
Asia Pacific and China 17  215 
Consolidated right-of-use assets
$ 9,924  $ 9,127 
Schedule of Intangible Assets by Geographic Areas
  March 31, 2025 March 31, 2024
United States and Canada $ 108,580  $ 133,381 
Europe, Middle East, and Africa 145,253  175,878 
Asia Pacific and China 3,864  4,246 
Consolidated intangible assets, net $ 257,697  $ 313,505 
Schedule of Revenue by Geographic Areas
Net revenue by geography is based on the billing addresses of the Company’s customers and a reconciliation of disaggregated revenue by segment follows:
 
Year ended March 31, 2025
ODS AGP Total
United States and Canada $ 137,704  $ 94,388  $ 232,092 
Europe, Middle East, and Africa 122,254  40,825  163,079 
Asia Pacific and China 77,483  17,996  95,479 
Mexico, Central America, and South America 4,191  20  4,211 
Elimination —  —  (4,355)
Consolidated net revenue $ 341,632  $ 153,229  $ 490,506 
 
Year ended March 31, 2024
ODS AGP Total
United States and Canada $ 148,482  $ 119,979  $ 268,461 
Europe, Middle East, and Africa 171,967  41,374  213,341 
Asia Pacific and China 47,562  17,319  64,881 
Mexico, Central America, and South America 2,101  88  2,189 
Elimination —  —  (4,390)
Consolidated net revenue $ 370,112  $ 178,760  $ 544,482 
 
Year ended March 31, 2023
ODS AGP Total
United States and Canada $ 188,023  $ 142,522  $ 330,545 
Europe, Middle East, and Africa 170,585  80,464  251,049 
Asia Pacific and China 55,140  28,776  83,916 
Mexico, Central America, and South America 6,580  1,233  7,813 
Elimination —  —  (7,403)
Consolidated net revenue $ 420,328  $ 252,995  $ 665,920