XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]        
Revenues $ 467,237 $ 337,417 $ 1,420,206 $ 968,978
Cost of revenues 244,499 177,782 738,678 512,866
Gross profit 222,738 159,635 681,528 456,112
Operating expenses:        
Research and development 30,483 21,672 85,208 65,965
Sales, general and administrative 13,255 10,606 36,556 30,053
Total operating expenses 43,738 32,278 121,764 96,018
Income from operations 179,000 127,357 559,764 360,094
Interest expense and other, net (4,890) (6,618) (12,420) (23,356)
Income before income taxes 174,110 120,739 547,344 336,738
Provision for income taxes 28,035 17,017 85,092 49,059
Net income $ 146,075 $ 103,722 $ 462,252 $ 287,679
Net income per share of common stock:        
Basic (in usd per share) $ 2.33 $ 1.60 $ 7.33 $ 4.36
Diluted (in usd per share) $ 2.32 $ 1.60 $ 7.32 $ 4.35
Weighted average shares used in computing net income per share of common stock:        
Basic (in shares) 62,810 64,630 63,084 66,003
Diluted (in shares) 62,865 64,699 63,148 66,094
Other comprehensive income:        
Unrealized losses on available-for-sale securities $ (1) $ (90) $ (6) $ (415)
Other Comprehensive loss (1) (90) (6) (415)
Comprehensive income $ 146,074 $ 103,632 $ 462,246 $ 287,264