XML 17 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net revenue $ 841,142 $ 857,841 $ 1,672,452 $ 1,398,300
Cost of goods sold 432,505 468,248 909,194 709,717
Gross profit 408,637 389,593 763,258 688,583
Selling and marketing 113,691 149,566 198,470 241,387
General and administrative 91,433 76,659 193,606 151,492
Research and development 74,216 76,197 147,324 145,160
Depreciation and amortization 13,691 12,024 26,109 23,281
Business reorganization 239 327 239 713
Total operating expenses 293,270 314,773 565,748 562,033
Income from operations 115,367 74,820 197,510 126,550
Interest and other, net 2,706 8,054 10,924 18,479
Loss on long-term investments 655 0 655 0
Income before income taxes 117,418 82,874 207,779 145,029
Provision for income taxes 18,097 11,059 19,953 26,934
Net income $ 99,321 $ 71,815 $ 187,826 $ 118,095
Earnings per share:        
Basic earnings per share (in dollars per share) $ 0.87 $ 0.63 $ 1.65 $ 1.05
Diluted earnings per share (in dollars per share) $ 0.86 $ 0.63 $ 1.63 $ 1.04