v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenue:    
Fee and commission income $ 156,734 $ 107,642
Net gain on trading securities 79,778 45,602
Interest income 295,106 198,571
Net insurance revenue 124,175 143,815
Net gain/(loss) on foreign exchange operations 13,726 (12,893)
Net gain/(loss) on derivative 9,853 15,459
Sales of goods and services 41,510 17,224
Other income 11,645 8,561
TOTAL REVENUE, NET 732,527 523,981
Expense:    
Fee and commission expense 31,289 84,354
Interest expense 177,563 113,410
Insurance claims and policyholder benefits, net of reinsurance 131,582 64,996
Payroll and bonuses 153,127 92,505
Professional services 10,004 13,024
Stock compensation expense 23,235 23,054
Advertising and sponsorship expense (including for the three month ended $11,831 and $5,513 from related parties) 35,785 24,463
General and administrative expense 76,205 41,975
Allowance for expected credit losses 17,659 4,822
Cost of sales 35,244 13,903
TOTAL EXPENSE 691,693 476,506
INCOME BEFORE INCOME TAX 40,834 47,475
Income tax expense (9,174) (10,119)
NET INCOME 31,660 37,356
Less: Net loss attributable to non-controlling interest in subsidiary 0 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS 31,660 37,356
OTHER COMPREHENSIVE INCOME    
Change in unrealized (gain)/loss on investments available-for-sale, net of tax effect (1,141) 2,998
Reclassification adjustment for net realized (gain)/loss on available-for-sale investments disposed of in the period, net of tax effect (238) 174
Change in discount rate on liability for future policy benefits (3,350) (848)
Foreign currency translation adjustments (4,400) (41,804)
OTHER COMPREHENSIVE LOSS (9,129) (39,480)
COMPREHENSIVE (LOSS)/INCOME BEFORE NON-CONTROLLING INTERESTS 22,531 (2,124)
Less: Comprehensive loss attributable to non-controlling interest in subsidiary 0 0
COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 22,531 $ (2,124)
EARNINGS PER COMMON SHARE (In U.S. dollars):    
Earnings per common share-basic (in USD per share) $ 0.52 $ 0.62
Earnings per common share- diluted (in USD per share) $ 0.52 $ 0.61
Weighted average number of shares, basic (in shares) 60,416,219 59,853,479
Weighted average number of shares, diluted (in shares) 61,269,787 61,057,627