March 31, 2025

  

March 31, 2024

 

Land

 $889  $889 

Buildings and building improvements

  23,280   23,480 

Manufacturing equipment

  22,694   19,540 

Computer equipment

  3,093   3,613 

Other

  7,188   5,383 

Construction in progress

  1,610   1,380 

Gross total

  58,754   54,285 

Accumulated depreciation

  (26,421)  (22,519)

Total property, plant and equipment, net

 $32,333  $31,766 
  

Year Ended March 31,

 
  

2025

  

2024

  

2023

 

Depreciation expense in cost of revenues

 $3,160  $3,031  $3,163 

Depreciation expense in operating expense

  2,222   1,202   1,150 

Total depreciation expense

 $5,382  $4,233  $4,313 

Historical Timeline

Fiscal YearFiled
2025May 28, 2025Showing above
2021Jun 1, 2021
2020Jun 1, 2020
2019Jun 3, 2019
2018Jun 5, 2018
2017Jun 7, 2017
2016Jun 6, 2016

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.