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v3.25.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period ( in shares) at Dec. 31, 2021 |  | 388.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 2,042.1 | $ 0.4 | $ 2,108.7 | $ 0.5 | $ 138.7 | $ (206.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (in shares) |  | 1.6 |  |  |  |
Issuance of common stock for employee stock purchase plan (in shares) |  | 0.3 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan | $ 22.5 |  | 22.5 |  |  |
Issuance of common stock in connection with achievement of regulatory approval milestone, net of issuance costs (in shares) | 2.9 | 2.9 |  |  |  |
Issuance of common stock in connection with achievement of sales-based milestone, net of issuance costs | $ (0.1) |  | (189.3) |  |  | 189.2
Purchases of treasury stock, including excise tax (in shares) |  | (6.6) |  |  |  |
Purchases of treasury stock, including excise tax | (557.7) |  |  |  |  | (557.7)
Tax benefit related to Senior Convertible Notes | $ (0.4) |  | (0.4) |  |  |
Conversions of 2023 Notes (in shares) | 0.4 | 0.4 |  |  |  |
Conversions of 2023 Notes | $ 17.4 |  | 4.2 |  |  | 13.2
Benefit of note hedge upon conversions of 2023 Notes (in shares) | (0.3) | (0.3) |  |  |  |
Benefit of note hedge upon conversions of 2023 Notes | $ 0.0 |  | 33.5 |  |  | (33.5)
Exercise and settlement of warrants (in shares) | 0.0 |  |  |  |  |
Share-based compensation expense | $ 126.5 |  | 126.5 |  |  |
Capitalization of sales-based milestones | 152.4 |  | 152.4 |  |  |
Net income | 341.2 |  |  |  | 341.2 |
Other comprehensive income, net of tax | (12.1) |  |  | (12.1) |  |
Balance at end of period (in shares) at Dec. 31, 2022 |  | 386.3 |  |  |  |
Balance at end of period at Dec. 31, 2022 | 2,131.8 | $ 0.4 | 2,258.1 | (11.6) | 479.9 | (595.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (in shares) |  | 1.4 |  |  |  |
Issuance of common stock for employee stock purchase plan (in shares) |  | 0.3 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan | $ 26.6 |  | 26.6 |  |  |
Issuance of common stock in connection with achievement of regulatory approval milestone, net of issuance costs (in shares) | 3.7 | 3.7 |  |  |  |
Issuance of common stock in connection with achievement of sales-based milestone, net of issuance costs | $ (0.2) |  | (323.4) |  |  | 323.2
Purchases of treasury stock, including excise tax (in shares) |  | (6.3) |  |  |  |
Purchases of treasury stock, including excise tax | (689.2) |  | (0.2) |  |  | (689.0)
Tax benefit related to Senior Convertible Notes | $ (4.4) |  | (4.4) |  |  |
Conversions of 2023 Notes (in shares) | 0.0 | 12.2 |  |  |  |
Conversions of 2023 Notes | $ (13.1) |  | (13.1) |  |  |
Benefit of note hedge upon conversions of 2023 Notes (in shares) | (12.2) | (12.2) |  |  |  |
Benefit of note hedge upon conversions of 2023 Notes | $ 6.2 |  | 1,496.5 |  |  | (1,490.3)
Purchase of capped call transactions, net of tax | $ (76.3) |  | (76.3) |  |  |
Exercise and settlement of warrants (in shares) | 0.0 |  |  |  |  |
Share-based compensation expense | $ 150.8 |  | 150.8 |  |  |
Net income | 541.5 |  |  |  | 541.5 |
Other comprehensive income, net of tax | $ (5.1) |  |  | (5.1) |  |
Balance at end of period (in shares) at Dec. 31, 2023 | 385.4 | 385.4 |  |  |  |
Balance at end of period at Dec. 31, 2023 | $ 2,068.6 | $ 0.4 | 3,514.6 | (16.7) | 1,021.4 | (2,451.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (in shares) |  | 1.3 |  |  |  |
Issuance of common stock for employee stock purchase plan (in shares) |  | 0.4 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan | $ 28.2 |  | 28.2 |  |  |
Issuance of common stock in connection with achievement of regulatory approval milestone, net of issuance costs (in shares) | 1.5 | 1.5 |  |  |  |
Issuance of common stock in connection with achievement of sales-based milestone, net of issuance costs | $ 0.0 |  | (188.1) |  |  | 188.1
Purchases of treasury stock, including excise tax (in shares) |  | (10.4) |  |  |  |
Purchases of treasury stock, including excise tax | $ (749.5) |  |  |  |  | (749.5)
Conversions of 2023 Notes (in shares) | 0.0 |  |  |  |  |
Benefit of note hedge upon conversions of 2023 Notes (in shares) | 0.0 |  |  |  |  |
Exercise and settlement of warrants (in shares) | 12.5 | 12.5 |  |  |  |
Exercise and settlement of warrants | $ 0.0 |  | (1,431.3) |  |  | 1,431.3
Share-based compensation expense | 170.4 |  | 170.4 |  |  |
Net income | 576.2 |  |  |  | 576.2 |
Other comprehensive income, net of tax | $ 8.7 |  |  | 8.7 |  |
Balance at end of period (in shares) at Dec. 31, 2024 | 390.7 | 390.7 |  |  |  |
Balance at end of period at Dec. 31, 2024 | $ 2,102.6 | $ 0.4 | $ 2,093.8 | $ (8.0) | $ 1,597.6 | $ (1,581.2)

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