XML 24 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net revenue $ 857,841 $ 492,667 $ 1,398,300 $ 880,649
Cost of goods sold 468,248 234,880 709,717 366,245
Gross profit 389,593 257,787 688,583 514,404
Selling and marketing 149,566 94,165 241,387 152,471
General and administrative 76,659 67,320 151,492 135,055
Research and development 76,197 60,565 145,160 111,277
Depreciation and amortization 12,024 9,751 23,281 19,011
Business reorganization 327 0 713 (242)
Total operating expenses 314,773 231,801 562,033 417,572
Income from operations 74,820 25,986 126,550 96,832
Interest and other, net 8,054 4,975 18,479 11,576
Income before income taxes 82,874 30,961 145,029 108,408
Provision for income taxes 11,059 5,594 26,934 11,348
Net income $ 71,815 $ 25,367 $ 118,095 $ 97,060
Earnings per share:        
Basic earnings per share (in dollars per share) $ 0.63 $ 0.22 $ 1.05 $ 0.86
Diluted earnings per share (in dollars per share) $ 0.63 $ 0.22 $ 1.04 $ 0.84