XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]                      
Net revenue $ 539,007 $ 1,248,738 $ 492,667 $ 387,982 $ 450,274 $ 480,840 $ 443,562 $ 418,216 $ 2,668,394 $ 1,792,892 $ 1,779,748
Cost of goods sold                 1,523,644 898,311 1,022,959
Gross profit 280,092 350,254 257,787 256,617 261,063 212,857 197,014 223,647 1,144,750 894,581 756,789
Selling and marketing                 391,400 256,092 285,453
General and administrative                 281,234 247,828 211,409
Research and development                 230,170 196,373 137,915
Depreciation and amortization                 40,232 43,969 30,707
Business reorganization                 (4,958) 14,742 0
Total operating expenses                 938,078 759,004 665,484
Income from operations 58,061 51,779 25,986 70,846 87,825 8,852 (11,319) 50,219 206,672 135,577 91,305
Interest and other, net                 26,113 1,048 (15,690)
Gain on long-term investments, net                 0 0 [1] 1,350 [1]
Income before income taxes                 232,785 136,625 76,965
(Benefit from) provision for income taxes                 (101,052) (36,908) 9,662
Net income $ 56,829 $ 179,948 $ 25,367 $ 71,693 $ 90,853 $ 25,140 $ (2,736) $ 60,276 $ 333,837 $ 173,533 [1] $ 67,303 [1]
Earnings per share:                      
Basic earnings per share (in dollars per share) $ 0.50 $ 1.59 $ 0.22 $ 0.63 $ 0.80 $ 0.22 $ (0.03) $ 0.57 $ 2.95 $ 1.57 $ 0.73
Diluted earnings per share (in dollars per share) $ 0.50 $ 1.57 $ 0.22 $ 0.62 $ 0.77 $ 0.21 $ (0.03) $ 0.56 $ 2.90 $ 1.54 $ 0.72
[1] Prior period amounts have been adjusted retrospectively to reflect the adoption of ASU 2016-18, Statement of Cash Flows (Topic 230): RestrictedCash. Refer to Note 1 for further discussion.