XML 13 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net revenues $ 1,040,087 $ 979,262
Cost of net revenues 303,500 299,154
Gross profit 736,587 680,108
Operating expenses:    
Selling, general and administrative 465,342 447,629
Research and development 98,658 97,201
Legal settlements 30,632 4,178
Total operating expenses 594,632 549,008
Income from operations 141,955 131,100
Interest income 3,911 5,316
Other income (expense), net 3,020 4,026
Total interest income and other income (expense), net 6,931 9,342
Net income before provision for income taxes 148,886 140,442
Provision for income taxes 36,115 47,212
Net income $ 112,771 $ 93,230
Net income per share:    
Basic (in usd per share) $ 1.58 $ 1.27
Diluted (in usd per share) $ 1.57 $ 1.27
Shares used in computing net income per share:    
Basic (in shares) 71,425 73,562
Diluted (in shares) 71,614 73,615