XML 29 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues [Abstract]    
Revenue $ 1,242,366 $ 1,009,103
Costs and Expenses:    
Marketing and sales 202,700 180,589
Research and development 439,102 378,958
General and administrative 63,098 68,716
Amortization of acquired intangibles 8,922 5,407
Restructuring (109) 280
Total costs and expenses 880,846 759,147
Income from operations 361,520 249,956
Interest expense (29,118) (8,692)
Other income, net 23,290 68,779
Income before provision for income taxes 355,692 310,043
Provision for income taxes 82,113 62,400
Net income $ 273,579 $ 247,643
Net income per share - basic (usd per share) $ 1.01 $ 0.92
Net Income per share - diluted (usd per share) $ 1.00 $ 0.91
Weighted average common shares outstanding - basic (in shares) 271,973 269,606
Weighted average common shares outstanding - diluted (in shares) 273,631 273,544
Product and maintenance [Member]    
Revenues [Abstract]    
Revenue $ 1,110,850 $ 913,385
Costs and Expenses:    
Cost of sales 116,672 75,395
Service [Member]    
Revenues [Abstract]    
Revenue 131,516 95,718
Costs and Expenses:    
Cost of sales $ 50,461 $ 49,802