XML 24 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]        
Net revenue $ 930,129 $ 1,248,738 $ 2,328,429 $ 2,129,387
Cost of goods sold 437,093 898,484 1,146,810 1,264,730
Gross profit 493,036 350,254 1,181,619 864,657
Selling and marketing 137,068 161,322 378,455 313,793
General and administrative 84,531 70,638 236,023 205,693
Research and development 82,520 62,305 227,680 173,582
Depreciation and amortization 12,330 10,140 35,611 29,151
Business reorganization (246) (5,930) 467 (6,172)
Total operating expenses 316,203 298,475 878,236 716,047
Income from operations 176,833 51,779 303,383 148,610
Interest and other, net 11,943 8,071 30,422 19,647
Income before income taxes 188,776 59,850 333,805 168,257
Provision for (benefit from) income taxes 25,134 (120,098) 52,068 (108,750)
Net income $ 163,642 $ 179,948 $ 281,737 $ 277,007
Earnings per share:        
Basic earnings per share (in dollars per share) $ 1.44 $ 1.59 $ 2.49 $ 2.44
Diluted earnings per share (in dollars per share) $ 1.43 $ 1.57 $ 2.47 $ 2.41