XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net revenues $ 890,348 $ 1,015,906 $ 2,833,120 $ 2,921,485
Cost of net revenues 271,179 260,750 817,046 730,693
Gross profit 619,169 755,156 2,016,074 2,190,792
Operating expenses:        
Selling, general and administrative 398,547 428,409 1,264,402 1,257,445
Research and development 76,966 65,587 221,738 177,839
Total operating expenses 475,513 493,996 1,486,140 1,435,284
Income from operations 143,656 261,160 529,934 755,508
Interest income 1,685 401 2,607 2,427
Other income (expense), net (22,700) 427 (48,805) 34,476
Total interest income and other income (expense), net (21,015) 828 (46,198) 36,903
Net income before provision for income taxes 122,641 261,988 483,736 792,411
Provision for income taxes 49,941 81,019 163,938 211,352
Net income $ 72,700 $ 180,969 $ 319,798 $ 581,059
Net income per share:        
Basic (in usd per share) $ 0.93 $ 2.29 $ 4.08 $ 7.36
Diluted (in usd per share) $ 0.93 $ 2.28 $ 4.07 $ 7.29
Shares used in computing net income per share:        
Basic (in shares) 78,093 78,904 78,408 78,971
Diluted (in shares) 78,237 79,516 78,652 79,677