Motorcar Parts of America, Inc. (MPAA)
Every figure this model derived for MPAA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 3,997,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 21,399,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 564,163,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 391,153,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 252,989,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 38,741,000 | InterestPaidNet |
2026-06-30 |
| ocf | -2,173,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 769,463,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 6,827,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MPAA on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 8.52 |
| current ratio | 1.64 |
| current ratio reported | 1.44 |
| deferred revenue growth | -3.7 |
| dilution pct | 1.49 |
| ebit cagr | 9.74 |
| ebit yoy | -25.81 |
| ev ebit | 4.63 |
| ev owner earnings | -17.55 |
| ev sales | 0.3 |
| fcf margin | -0.8 |
| growth cv | 0.76 |
| interest cover | 1.27 |
| net debt ebitda | 0.47 |
| operating margin | 6.41 |
| owner earnings margin | -1.69 |
| revenue growth | -0.82 |
| revenue growth per share | -2.28 |
| roic | 13.88 |
| rule of 40 | 5.59 |
| sbc pct revenue | 0.89 |
Everything else this filing tags
400 more elements from MPAA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 1,010,024,000 | 2026-06-30 | 122 | USD |
LiabilitiesAndStockholdersEquity | 1,010,024,000 | 2026-06-30 | 122 | USD |
Liabilities | 757,035,000 | 2026-06-30 | 122 | USD |
SalesRevenueNet | 428,072,000 | 2018-03-31 | 139 | USD |
InventoryGross | 415,496,000 | 2026-06-30 | 114 | USD |
InventoryNet | 413,289,000 | 2026-06-30 | 66 | USD |
BusinessAcquisitionsProFormaRevenue | 390,221,000 | 2013-03-31 | 8 | USD |
ContractWithCustomerAssetNetNoncurrent | 338,242,000 | 2026-06-30 | 50 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 286,880,000 | 2018-03-31 | 6 | USD |
InventoryFinishedGoods | 258,743,000 | 2026-06-30 | 114 | USD |
ContractWithCustomerLiabilityNoncurrent | 256,961,000 | 2026-06-30 | 66 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 252,989,000 | 2026-06-30 | 162 | USD |
ContractWithCustomerAssetGrossNoncurrent | 239,540,000 | 2020-03-31 | 16 | USD |
ContractWithCustomerAssetGross | 233,551,000 | 2019-06-30 | 10 | USD |
AdditionalPaidInCapital | 225,827,000 | 2026-06-30 | 122 | USD |
AssetsNoncurrent | 214,443,000 | 2013-03-31 | 8 | USD |
ProceedsFromLinesOfCredit | 207,065,000 | 2026-06-30 | 68 | USD |
RepaymentsOfLinesOfCredit | 182,894,000 | 2026-06-30 | 68 | USD |
AccountsPayableAndAccruedLiabilitiesCurrent | 177,487,000 | 2026-06-30 | 38 | USD |
AccountsPayableCurrent | 167,229,000 | 2026-03-31 | 84 | USD |
LiabilitiesNoncurrent | 150,815,000 | 2013-03-31 | 8 | USD |
InventoryRawMaterials | 147,061,000 | 2026-06-30 | 114 | USD |
CostOfGoodsAndServicesSold | 140,847,000 | 2026-06-30 | 270 | USD |
SupplierFinanceProgramObligationIncrease | 128,236,000 | 2026-03-31 | 3 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 119,900,000 | 2013-03-31 | 1 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 119,821,000 | 2026-03-31 | 3 | USD |
PropertyPlantAndEquipmentGross | 119,477,000 | 2026-03-31 | 28 | USD |
LinesOfCreditCurrent | 118,839,000 | 2026-06-30 | 108 | USD |
DeconsolidationGainOrLossAmount | 118,095,000 | 2013-05-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 102,216,000 | 2019-03-31 | 8 | USD |
AccountsReceivableGrossCurrent | 98,428,000 | 2026-06-30 | 114 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 88,738,000 | 2026-03-31 | 28 | USD |
DeferredTaxAssetsGross | 87,089,000 | 2026-03-31 | 28 | USD |
GoodwillAndIntangibleAssetImpairment | 84,686,000 | 2013-03-31 | 7 | USD |
OtherLongTermDebtNoncurrent | 84,500,000 | 2012-03-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 77,417,000 | 2026-06-30 | 29 | USD |
StockIssuedDuringPeriodValueNewIssues | 71,760,000 | 2015-03-31 | 3 | USD |
RepaymentsOfLongTermDebt | 71,750,000 | 2021-03-31 | 86 | USD |
AccountsReceivableNet | 71,362,000 | 2026-06-30 | 104 | USD |
AccountsReceivableNetCurrent | 71,362,000 | 2026-06-30 | 122 | USD |
ContractWithCustomerLiability | 69,801,000 | 2019-06-30 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 65,321,000 | 2019-03-31 | 8 | USD |
OperatingLeaseLiability | 65,063,000 | 2026-06-30 | 29 | USD |
ProceedsFromLongTermLinesOfCredit | 64,900,000 | 2018-12-31 | 61 | USD |
OperatingLeaseRightOfUseAsset | 63,833,000 | 2026-06-30 | 58 | USD |
CashIncludingDiscontinuedOperations | 61,230,000 | 2015-03-31 | 18 | USD |
OperatingLeaseLiabilityNoncurrent | 55,665,000 | 2026-06-30 | 58 | USD |
OtherCommitment | 54,882,000 | 2026-03-31 | 8 | USD |
DeferredTaxAssetsValuationAllowance | 54,665,000 | 2026-03-31 | 25 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | -51,158,000 | 2013-03-31 | 8 | USD |
CommonStockSharesAuthorized | 50,000,000 | 2026-06-30 | 122 | shares |
ContractWithCustomerLiabilityCurrent | 47,570,000 | 2026-06-30 | 66 | USD |
ConvertibleDebtNoncurrent | 44,795,000 | 2026-06-30 | 28 | USD |
IncreaseDecreaseInAccountsReceivable | -41,898,000 | 2026-06-30 | 138 | USD |
SupplierFinanceProgramObligation | 40,982,000 | 2026-06-30 | 17 | USD |
RepaymentsOfLongTermLinesOfCredit | 40,494,000 | 2018-12-31 | 59 | USD |
ContractWithCustomerAssetNetCurrent | 35,057,000 | 2026-06-30 | 54 | USD |
DeferredTaxAssetsNetCurrent | 34,723,000 | 2016-12-31 | 46 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 34,262,000 | 2026-03-31 | 26 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 34,122,000 | 2026-06-30 | 182 | USD |
AccruedLiabilitiesCurrent | 33,270,000 | 2026-03-31 | 84 | USD |
StandardProductWarrantyAccrualPayments | 30,873,000 | 2026-06-30 | 182 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 30,863,000 | 2021-03-31 | 203 | USD |
ValuationAllowanceAmount | 30,296,000 | 2013-03-31 | 2 | USD |
PropertyPlantAndEquipmentNet | 29,300,000 | 2026-06-30 | 122 | USD |
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax | -29,131,000 | 2013-03-31 | 8 | USD |
DeferredIncomeTaxLiabilities | 28,810,000 | 2026-03-31 | 30 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 28,703,000 | 2016-03-31 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 27,977,000 | 2026-03-31 | 12 | USD |
GrossProfit | 27,174,000 | 2026-06-30 | 270 | USD |
LongTermDebtNoncurrent | 25,109,000 | 2018-12-31 | 54 | USD |
ProceedsFromIssuanceOfOtherLongTermDebt | 25,000,000 | 2016-03-31 | 9 | USD |
Cash | 24,692,000 | 2014-06-30 | 53 | USD |
InterestExpense | 24,406,000 | 2013-03-31 | 11 | USD |
OperatingExpenses | 23,642,000 | 2026-06-30 | 270 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 23,056,000 | 2026-06-30 | 114 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 22,871,000 | 2015-03-31 | 6 | USD |
StandardProductWarrantyAccrual | 22,437,000 | 2026-06-30 | 282 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 21,897,000 | 2016-03-31 | 3 | USD |
NetCashProvidedByUsedInFinancingActivities | 20,823,000 | 2026-06-30 | 125 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 20,529,000 | 2026-03-31 | 13 | USD |
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax | -20,464,000 | 2014-03-31 | 4 | USD |
ContractWithCustomerAssetGrossCurrent | 20,332,000 | 2020-03-31 | 16 | USD |
OtherLoansPayableLongTerm | 20,054,000 | 2013-06-30 | 2 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 19,120,000 | 2026-06-30 | 132 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -19,054,000 | 2026-06-30 | 137 | USD |
RetainedEarningsAccumulatedDeficit | 19,006,000 | 2026-06-30 | 122 | USD |
CommonStockSharesIssued | 18,933,207 | 2026-06-30 | 122 | shares |
CommonStockSharesOutstanding | 18,933,207 | 2026-06-30 | 122 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 18,922,938 | 2026-06-30 | 197 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 18,922,938 | 2026-06-30 | 197 | shares |
InventoryValuationReserves | 18,638,000 | 2026-06-30 | 90 | USD |
IncreaseDecreaseInInventories | 18,297,000 | 2026-06-30 | 75 | USD |
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 17,543,000 | 2013-03-31 | 8 | USD |
OtherCommitmentDueInNextTwelveMonths | 17,169,000 | 2026-03-31 | 8 | USD |
LossContingencyEstimateOfPossibleLoss | 17,000,000 | 2020-12-31 | 17 | USD |
RecognitionOfDeferredRevenue | 16,331,000 | 2015-03-31 | 2 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 16,330,000 | 2013-03-31 | 3 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 16,069,000 | 2026-03-31 | 14 | USD |
GeneralAndAdministrativeExpense | 15,517,000 | 2026-06-30 | 270 | USD |
StockIssuedDuringPeriodValueOther | 15,005,000 | 2013-03-31 | 3 | USD |
ProceedsFromIssuanceOfPrivatePlacement | 15,004,000 | 2012-12-31 | 4 | USD |
OtherCommitmentDueInSecondYear | 13,823,000 | 2026-03-31 | 8 | USD |
OtherNonoperatingIncomeExpense | -13,584,000 | 2026-06-30 | 41 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 13,566,000 | 2018-03-31 | 1 | USD |
NetIncomeLoss | -13,421,000 | 2026-06-30 | 317 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 13,088,000 | 2022-03-31 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 12,710,000 | 2026-06-30 | 26 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 12,354,000 | 2026-06-30 | 29 | USD |
ComprehensiveIncomeNetOfTax | -12,139,000 | 2026-06-30 | 184 | USD |
InterestIncomeExpenseNet | -12,044,000 | 2026-06-30 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 11,623,000 | 2026-03-31 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 11,622,000 | 2026-06-30 | 29 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 11,513,000 | 2026-06-30 | 29 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 11,388,000 | 2026-06-30 | 29 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 11,097,000 | 2021-03-31 | 9 | USD |
IncreaseDecreaseInContractWithCustomerAsset | 10,714,000 | 2026-06-30 | 75 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10,563,000 | 2016-03-31 | 41 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | -10,530,000 | 2014-03-31 | 4 | USD |
DeferredTaxAssetsNetNoncurrent | 10,237,000 | 2019-09-30 | 68 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -10,052,000 | 2026-06-30 | 67 | USD |
InventoryWorkInProcess | 9,692,000 | 2026-06-30 | 114 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 9,659,000 | 2026-06-30 | 19 | USD |
DepreciationAndAmortization | 9,591,000 | 2021-12-31 | 6 | USD |
OperatingLeaseLiabilityCurrent | 9,398,000 | 2026-06-30 | 58 | USD |
OtherCommitmentDueInThirdYear | 9,128,000 | 2026-03-31 | 8 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 8,933,000 | 2014-06-30 | 37 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,206,000 | 2019-03-31 | 8 | USD |
OtherLiabilitiesNoncurrent | 8,055,000 | 2026-06-30 | 122 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 7,967,000 | 2026-06-30 | 146 | USD |
DeferredTaxAssetsInventory | 7,925,000 | 2026-03-31 | 28 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 7,910,000 | 2016-12-31 | 33 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 7,862,000 | 2019-03-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 7,839,000 | 2021-03-31 | 9 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 7,803,000 | 2015-03-31 | 2 | USD |
CapitalLeasedAssetsGross | 7,709,000 | 2019-03-31 | 14 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -7,708,000 | 2026-03-31 | 12 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | -7,542,000 | 2015-03-31 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 7,405,000 | 2019-03-31 | 8 | USD |
IntangibleAssetsNetIncludingGoodwill | 7,355,000 | 2026-06-30 | 38 | USD |
CurrentIncomeTaxExpenseBenefit | 7,327,000 | 2026-03-31 | 42 | USD |
CurrentForeignTaxExpenseBenefit | 7,272,000 | 2026-03-31 | 42 | USD |
DepreciationDepletionAndAmortization | 7,181,000 | 2025-12-31 | 17 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 6,726,000 | 2019-03-31 | 8 | USD |
OtherCommitmentDueAfterFifthYear | 6,711,000 | 2026-03-31 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 6,696,000 | 2019-03-31 | 8 | USD |
SellingAndMarketingExpense | 6,546,000 | 2026-06-30 | 270 | USD |
LeaseAndRentalExpense | 6,188,000 | 2019-03-31 | 21 | USD |
DeferredTaxAssetsOther | 5,996,000 | 2026-03-31 | 28 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -5,993,000 | 2026-06-30 | 75 | USD |
CapitalLeasesBalanceSheetAssetsByMajorClassNet | 5,403,000 | 2019-03-31 | 17 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 5,313,000 | 2016-03-31 | 6 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -5,269,000 | 2017-03-31 | 36 | USD |
IncomeTaxesReceivable | 5,241,000 | 2026-03-31 | 30 | USD |
NetCashProvidedByUsedInInvestingActivities | -5,169,000 | 2026-06-30 | 125 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 122 | shares |
StockRepurchaseProgramAuthorizedAmount | 5,000,000 | 2010-03-31 | 1 | USD |
PaymentsToAcquireBusinessesGross | 4,993,000 | 2018-03-31 | 18 | USD |
StockIssuedDuringPeriodValueAcquisitions | 4,946,000 | 2012-03-31 | 3 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 4,914,000 | 2019-03-31 | 8 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -4,821,000 | 2016-12-31 | 33 | USD |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 4,787,000 | 2015-03-31 | 6 | USD |
OtherLiabilitiesCurrent | 4,695,000 | 2026-06-30 | 122 | USD |
FinanceLeaseLiabilityPaymentsDue | 4,681,000 | 2026-06-30 | 29 | USD |
OtherCommitmentDueInFourthYear | 4,674,000 | 2026-03-31 | 8 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 4,508,000 | 2019-03-31 | 8 | USD |
LeaseCost | 4,500,000 | 2026-06-30 | 85 | USD |
FinanceLeaseRightOfUseAsset | 4,493,000 | 2026-06-30 | 54 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 4,470,000 | 2026-06-30 | 68 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -4,458,000 | 2018-12-31 | 69 | USD |
DeferredIncomeTaxAssetsNet | 4,304,000 | 2026-06-30 | 54 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 4,256,000 | 2026-03-31 | 1 | USD |
FinanceLeaseLiability | 4,159,000 | 2026-06-30 | 29 | USD |
PaymentsToAcquireIntangibleAssets | 4,000,000 | 2026-06-30 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 3,883,000 | 2026-03-31 | 28 | USD |
SalesReturnsAndAllowancesGoods | 3,706,000 | 2015-03-31 | 1 | USD |
LongTermDebtCurrent | 3,685,000 | 2018-12-31 | 54 | USD |
DeferredTaxAssetsLiabilitiesNet | 3,614,000 | 2026-03-31 | 28 | USD |
OperatingLeaseCost | 3,589,000 | 2026-06-30 | 88 | USD |
OperatingIncomeLoss | 3,532,000 | 2026-06-30 | 270 | USD |
OperatingLeasePayments | 3,490,000 | 2026-06-30 | 65 | USD |
OtherCommitmentDueInFifthYear | 3,377,000 | 2026-03-31 | 8 | USD |
IncomeTaxExpenseBenefit | 3,369,000 | 2026-06-30 | 270 | USD |
PaidInKindInterest | 3,209,000 | 2024-06-30 | 2 | USD |
Goodwill | 3,205,000 | 2026-03-31 | 84 | USD |
ResearchAndDevelopmentExpense | 3,176,000 | 2026-06-30 | 270 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | -3,077,000 | 2015-12-31 | 41 | USD |
CapitalLeaseObligationsNoncurrent | 2,950,000 | 2019-03-31 | 21 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 2,917,000 | 2026-03-31 | 28 | USD |
FinanceLeaseLiabilityNoncurrent | 2,887,000 | 2026-06-30 | 54 | USD |
OtherAssetsNoncurrent | 2,827,000 | 2026-06-30 | 122 | USD |
StockIssuedDuringPeriodSharesNewIssues | 2,760,000 | 2014-09-30 | 3 | shares |
Depreciation | 2,742,000 | 2026-06-30 | 117 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 2,682,000 | 2026-06-30 | 56 | USD |
FiniteLivedIntangibleAssetsGross | 2,601,000 | 2026-03-31 | 66 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 2,432,000 | 2026-03-31 | 6 | USD |
IncomeTaxesPaidNet | 2,425,000 | 2026-06-30 | 137 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 2,366,000 | 2026-03-31 | 66 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,352,000 | 2026-03-31 | 28 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -2,334,000 | 2016-03-31 | 29 | USD |
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | 2,306,000 | 2019-03-31 | 14 | USD |
ShortTermInvestments | 2,279,000 | 2026-06-30 | 122 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 2,138,000 | 2026-06-30 | 131 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 2,085,000 | 2026-03-31 | 8 | USD |
DeferredTaxLiabilitiesOther | 2,035,000 | 2026-03-31 | 28 | USD |
DeferredCompensationArrangementWithIndividualRecordedLiability | 2,028,000 | 2026-03-31 | 28 | USD |
DeferredRentCreditNoncurrent | 2,000,000 | 2019-03-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,970,084 | 2013-03-31 | 6 | shares |
PaymentsForRepurchaseOfCommonStock | 1,929,000 | 2026-06-30 | 85 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 1,929,000 | 2026-06-30 | 33 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 1,878,000 | 2016-03-31 | 4 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 1,858,000 | 2026-03-31 | 22 | USD |
InventoryWriteDown | 1,810,000 | 2026-06-30 | 137 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 1,810,000 | 2026-03-31 | 1 | USD |
InterestPayableCurrentAndNoncurrent | 1,769,000 | 2018-03-31 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 1,756,000 | 2026-06-30 | 65 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 1,755,000 | 2019-03-31 | 8 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 1,744,885 | 2021-03-31 | 9 | shares |
UnrealizedGainLossOnDerivatives | -1,690,000 | 2023-12-31 | 10 | USD |
TaxCreditCarryforwardAmount | 1,687,000 | 2026-03-31 | 7 | USD |
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue | 1,663,000 | 2025-03-31 | 50 | USD |
StockGrantedDuringPeriodValueSharebasedCompensationGross | 1,662,000 | 2017-03-31 | 12 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 1,597,000 | 2026-06-30 | 89 | USD |
CapitalLeaseObligationsCurrent | 1,558,000 | 2019-03-31 | 21 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 1,549,683 | 2013-03-31 | 4 | shares |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | -1,540,000 | 2026-06-30 | 41 | USD |
OperatingLossCarryforwards | 1,472,000 | 2019-03-31 | 3 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 1,460,000 | 2019-03-31 | 75 | USD |
DeferredTaxLiabilitiesFinancingArrangements | 1,412,000 | 2013-03-31 | 2 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1,366,000 | 2026-03-31 | 1 | USD |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 1,320,000 | 2015-12-31 | 6 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 1,311,000 | 2019-03-31 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 1,291,000 | 2026-06-30 | 26 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 1,282,000 | 2026-06-30 | 229 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 1,282,000 | 2026-06-30 | 184 | USD |
FinanceLeaseLiabilityCurrent | 1,272,000 | 2026-06-30 | 54 | USD |
TaxesPayableCurrent | 1,250,000 | 2023-03-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 1,223,000 | 2019-06-30 | 22 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,146,000 | 2026-06-30 | 19 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 1,141,629 | 2021-03-31 | 9 | shares |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 1,131,000 | 2015-03-31 | 12 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 1,115,000 | 2026-06-30 | 95 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 1,115,000 | 2026-06-30 | 116 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 1,108,000 | 2026-06-30 | 18 | USD |
LitigationReserve | 1,100,000 | 2016-03-31 | 2 | USD |
InterestExpenseDebtExcludingAmortization | 1,065,000 | 2026-06-30 | 32 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 1,059,000 | 2013-03-31 | 2 | USD |
AdvertisingExpense | 1,041,000 | 2026-03-31 | 42 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 1,040,000 | 2019-03-31 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 1,026,000 | 2026-06-30 | 29 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | 974,000 | 2026-03-31 | 39 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 949,000 | 2026-06-30 | 29 | USD |
UnrecognizedTaxBenefits | 913,000 | 2026-03-31 | 56 | USD |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | 902,000 | 2019-03-31 | 53 | USD |
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue | 852,000 | 2026-03-31 | 60 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 725,000 | 2026-03-31 | 42 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 722,000 | 2026-03-31 | 20 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 719,000 | 2019-03-31 | 8 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 719,000 | 2021-03-31 | 30 | USD |
DeferredCompensationPlanAssets | 699,000 | 2015-03-31 | 6 | USD |
AmortizationOfFinancingCosts | 654,000 | 2026-06-30 | 113 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 635,800 | 2013-03-31 | 6 | shares |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 609,000 | 2026-03-31 | 1 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 522,000 | 2026-06-30 | 29 | USD |
OtherLongTermDebtCurrent | 500,000 | 2012-03-31 | 8 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 497,000 | 2026-03-31 | 42 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 493,000 | 2013-03-31 | 3 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -481,000 | 2020-03-31 | 48 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 464,000 | 2013-03-31 | 8 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 461,000 | 2026-03-31 | 42 | USD |
AreaOfRealEstateProperty | 410,000 | 2026-03-31 | 10 | sqft |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 406,000 | 2019-03-31 | 8 | USD |
DeferredIncomeTaxLiabilitiesNet | 406,000 | 2026-06-30 | 54 | USD |
ShortTermLeaseCost | 394,000 | 2026-06-30 | 85 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -374,000 | 2026-03-31 | 1 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 355,000 | 2026-06-30 | 114 | USD |
RelatedPartyTransactionAmountsOfTransaction | 350,000 | 2013-03-31 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 347,000 | 2026-03-31 | 1 | USD |
AmortizationOfIntangibleAssets | 335,000 | 2026-03-31 | 127 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 331,000 | 2014-03-31 | 4 | USD |
FinanceLeasePrincipalPayments | 328,000 | 2026-06-30 | 62 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 321,000 | 2012-03-31 | 3 | USD |
WriteOffOfDeferredDebtIssuanceCost | 303,000 | 2018-06-30 | 22 | USD |
TreasuryStockValueAcquiredCostMethod | 300,000 | 2013-03-31 | 4 | USD |
ProvisionForOtherLosses | -299,000 | 2016-03-31 | 45 | USD |
FinanceLeaseRightOfUseAssetAmortization | 297,000 | 2026-06-30 | 85 | USD |
CapitalExpendituresIncurredButNotYetPaid | 279,000 | 2026-06-30 | 59 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 269,000 | 2026-03-31 | 13 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 269,000 | 2026-06-30 | 29 | USD |
UnrealizedGainLossOnInvestments | 264,000 | 2019-12-31 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 263,000 | 2022-03-31 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 260,000 | 2021-03-31 | 31 | USD |
DeferredIncomeTaxExpenseBenefit | -251,000 | 2026-06-30 | 138 | USD |
AllowanceForDoubtfulAccountsReceivable | 242,000 | 2022-09-30 | 31 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 242,000 | 2023-03-31 | 33 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 242,000 | 2024-03-31 | 34 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 236,000 | 2026-03-31 | 42 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 235,000 | 2026-03-31 | 14 | USD |
FiniteLivedIntangibleAssetsNet | 235,000 | 2026-03-31 | 36 | USD |
IntangibleAssetsNetExcludingGoodwill | 235,000 | 2026-03-31 | 84 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 229,000 | 2025-03-31 | 35 | USD |
MarketableSecuritiesUnrealizedGainLoss | 225,000 | 2026-03-31 | 9 | USD |
OtherDerivativesNotDesignatedAsHedgingInstrumentsLiabilitiesAtFairValue | 212,000 | 2012-06-30 | 2 | USD |
DeferredTaxLiabilitiesCurrent | 196,000 | 2016-03-31 | 2 | USD |
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments | 190,000 | 2026-06-30 | 59 | USD |
CommonStockValue | 189,000 | 2026-06-30 | 122 | USD |
IncomeTaxReconciliationOtherAdjustments | -186,000 | 2026-03-31 | 1 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 184,000 | 2026-03-31 | 28 | USD |
CurrentFederalTaxExpenseBenefit | -181,000 | 2026-03-31 | 42 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -176,000 | 2018-12-31 | 69 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 174,000 | 2026-03-31 | 1 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 173,000 | 2026-03-31 | 42 | USD |
TaxBenefitFromStockOptionsExercised1 | 171,000 | 2013-03-31 | 6 | USD |
CashDivestedFromDeconsolidation | 170,000 | 2013-09-30 | 4 | USD |
IncreaseDecreaseInOtherOperatingAssets | -167,000 | 2026-06-30 | 138 | USD |
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments | -166,000 | 2023-03-31 | 10 | USD |
AccruedIncomeTaxesCurrent | 147,000 | 2011-06-30 | 2 | USD |
VariableLeaseCost | 147,000 | 2026-06-30 | 85 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 144,000 | 2022-09-30 | 16 | USD |
DeferredTaxLiabilitiesNoncurrent | 130,000 | 2019-09-30 | 30 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 128,000 | 2013-03-31 | 4 | shares |
DeferredTaxLiabilitiesGrossCurrent | 127,000 | 2015-03-31 | 6 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -122,000 | 2026-03-31 | 42 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 119,000 | 2026-06-30 | 68 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 114,000 | 2026-03-31 | 6 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 100,000 | 2020-06-30 | 4 | USD |
ProvisionForDoubtfulAccounts | 94,000 | 2026-03-31 | 84 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 90,000 | 2026-03-31 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 89,000 | 2019-03-31 | 8 | USD |
StockRepurchasedDuringPeriodValue | -89,000 | 2011-03-31 | 1 | USD |
DeferredCompensationArrangementWithIndividualContributionsByEmployer | 82,000 | 2024-03-31 | 3 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 80,000 | 2026-03-31 | 41 | USD |
FinanceLeaseInterestExpense | 73,000 | 2026-06-30 | 85 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 72,000 | 2026-03-31 | 16 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 67,347 | 2013-03-31 | 1 | shares |
PaymentsForProceedsFromShortTermInvestments | 61,000 | 2026-06-30 | 137 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -52,000 | 2026-06-30 | 137 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 44,000 | 2026-03-31 | 42 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -34,000 | 2026-06-30 | 137 | USD |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments | 27,000 | 2026-03-31 | 19 | USD |
ProceedsFromStockOptionsExercised | 24,000 | 2026-06-30 | 128 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 12,000 | 2026-03-31 | 42 | USD |
GainLossOnDispositionOfAssets | -7,000 | 2016-03-31 | 33 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -1,000 | 2026-06-30 | 94 | USD |
SharePrice | 26 | 2014-09-30 | 9 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 | 18 | 2021-03-31 | 7 | USD/shares |
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 | 18 | 2021-03-31 | 7 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 9 | 2013-03-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 9 | 2013-03-31 | 6 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 6 | 2013-03-31 | 4 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareBasic | -4 | 2013-03-31 | 8 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | -4 | 2013-03-31 | 8 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 4 | 2023-09-30 | 30 | USD/shares |
NumberOfOperatingSegments | 3 | 2026-06-30 | 33 | Segment |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 2 | 2013-03-31 | 4 | USD/shares |
NumberOfReportableSegments | 2 | 2012-12-31 | 3 | pure |
NumberOfReportableSegments | 1 | 2026-06-30 | 39 | Segment |
NumberOfReportingUnits | 1 | 2018-03-31 | 3 | ReportingUnit |
NumberOfReportingUnits | 1 | 2019-03-31 | 1 | Reportingunit |
EarningsPerShareBasic | -1 | 2026-06-30 | 270 | USD/shares |
EarningsPerShareDiluted | -1 | 2026-06-30 | 270 | USD/shares |
IncomeLossFromContinuingOperationsPerBasicShare | 1 | 2016-03-31 | 41 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 1 | 2016-03-31 | 41 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2023-09-30 | 30 | pure |
EffectiveIncomeTaxRateContinuingOperations | -0 | 2026-06-30 | 178 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-03-31 | 51 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses | -0 | 2013-03-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2026-03-31 | 30 | pure |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 52 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 52 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2023-09-30 | 30 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0 | 2025-03-31 | 39 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | 0 | 2026-03-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2026-03-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-03-31 | 42 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | -0 | 2025-03-31 | 12 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 122 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 122 | USD/shares |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2026-03-31 | 42 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2022-03-31 | 18 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2026-03-31 | 1 | pure |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 | 2014-03-31 | 8 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 0 | 2014-03-31 | 8 | USD |
BusinessCombinationAcquisitionRelatedCosts | 0 | 2014-03-31 | 33 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 0 | 2024-03-31 | 21 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0 | 2019-03-31 | 1 | USD |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 0 | 2016-03-31 | 21 | USD |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 0 | 2016-03-31 | 21 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 0 | 2016-03-31 | 21 | USD |
DeferredRevenueNoncurrent | 0 | 2015-03-31 | 32 | USD |
DeferredRevenuePeriodIncreaseDecrease | 0 | 2017-03-31 | 48 | USD |
DeferredTaxAssetsDeferredIncome | 0 | 2015-03-31 | 6 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 0 | 2013-03-31 | 2 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 0 | 2024-03-31 | 22 | USD |
DisposalGroupIncludingDiscontinuedOperationCash | 0 | 2015-03-31 | 32 | USD |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 0 | 2016-03-31 | 4 | USD |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0 | 2026-03-31 | 25 | pure |
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | 0 | 2024-03-31 | 15 | pure |
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | 0 | 2020-03-31 | 9 | pure |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0 | 2018-03-31 | 52 | USD |
What to be careful about
What this model itself distrusts about MPAA's figures. Written by the derivation as it ran, not added afterwards.
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless