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

Segment Information (Tables)

v3.26.1
Segment Information (Tables)
12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
A summary of segment information follows:
Year Ended March 31, 2026
ODS AGP Elimination Consolidated
Net revenue(1)
$ 382,429  $ 185,742  $ (2,920) $ 565,251 
Revenue share(1)
209,020  37,538  (2,920) 243,638 
Segment profit $ 173,409  $ 148,204  $ —  $ 321,613 
 
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 
 
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.
Schedule of Reconciliation of Segment Profit to Consolidated Income (Loss)
A reconciliation of total segment profit to total consolidated income (loss) from operations is presented as follows:
Year Ended March 31,
2026 2025 2024
Segment profit $ 321,613  $ 255,219  $ 282,256 
Other direct costs of revenue 46,971  34,541  34,799 
Product development 40,476  39,464  54,157 
Sales and marketing 58,000  61,642  61,481 
General and administrative 142,124  173,647  169,617 
Impairment of goodwill —  —  336,640 
   Income (loss) from operations
$ 34,042  $ (54,075) $ (374,438)
Schedule of Long-lived Assets by Geographic Areas
Long-lived assets, excluding deferred tax assets, by region follow:
March 31,
  2026 2025
U.S. and Canada $ 46,489  $ 40,149 
Europe, Middle East, and Africa 2,575  6,751 
Asia Pacific and China 47  66 
Consolidated property and equipment, net $ 49,111  $ 46,966 
March 31,
2026 2025
U.S. and Canada $ 2,096  $ 2,030 
Europe, Middle East, and Africa 5,364  7,877 
Asia Pacific and China 279  17 
Consolidated right-of-use asset $ 7,739  $ 9,924 
March 31,

2026 2025
U.S. and Canada $ 90,347  $ 108,580 
Europe, Middle East, and Africa 123,509  145,253 
Asia Pacific and China 3,592  3,864 
Consolidated intangible assets, net $ 217,448  $ 257,697 
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, 2026
ODS AGP Total
U.S. and Canada $ 134,292  $ 93,396  $ 227,688 
Europe, Middle East, and Africa 114,532  47,941  162,473 
Asia Pacific and China 130,139  44,239  174,378 
Mexico, Central America, and South America 3,466  166  3,632 
Elimination —  —  (2,920)
Consolidated net revenue $ 382,429  $ 185,742  $ 565,251 
 
Year Ended March 31, 2025
ODS AGP Total
U.S. 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
U.S. 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