XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Total revenues $ 264,566 $ 241,963 $ 508,882 $ 447,794
Operating expenses        
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of product sales $ 20,734 $ 18,230 $ 41,126 $ 41,181
Research and development 77,951 76,233 156,216 135,912
Selling, general and administrative 133,507 117,063 259,877 225,054
Total operating expenses 232,192 211,526 457,219 402,147
Income from operations 32,374 30,437 51,663 45,647
Interest income, net 7,243 6,359 15,144 11,865
Other income 594 386 1,183 672
Income before income taxes 40,211 37,182 67,990 58,184
Income tax expense 13,545 3,793 22,337 8,240
Net Income (Loss) $ 26,666 $ 33,389 $ 45,653 $ 49,944
Earnings (net loss) per share, basic $ 0.16 $ 0.2 $ 0.27 $ 0.3
Earnings (net loss) per share, diluted $ 0.16 $ 0.2 $ 0.27 $ 0.3
Weighted average common shares outstanding, basic 167,827,000 165,551,000 167,321 165,174
Weighted average common shares outstanding, diluted 168,681,000 166,174,000 168,219 166,391