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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Total income and other revenues |  | $ 2,289,463 | $ 2,122,353 | $ 1,814,254
Operating expenses |  |  |  |
Provision for changes in expected cash flows from financial royalty assets |  | 452,842 | 230,839 | (1,019,321)
Research and development funding expense |  | 200,084 | 26,289 | 83,036
Amortization of intangible assets |  | 22,996 | 23,058 | 23,924
General and administrative expenses |  | 182,826 | 181,715 | 103,439
Other operating expenses |  | 0 | 65,053 | 0
Total operating expenses/(income), net |  | 858,748 | 526,954 | (808,922)
Operating income |  | 1,430,715 | 1,595,399 | 2,623,176
Other expense/(income) |  |  |  |
Equity in losses/(earnings) of non-consolidated affiliates |  | 19,490 | (44,459) | 32,517
Interest expense |  | 166,142 | 157,059 | 268,573
Losses on derivative financial instruments |  | 21,532 | 42,076 | 39,138
Losses/(gains) on equity securities |  | 48,066 | (247,073) | (155,749)
Unrealized gains on available for sale debt securities |  | (17,859) | (18,600) | 0
Interest income |  | (53,535) | (28,379) | (22,329)
Other non-operating expense/(income), net |  | 5,678 | 32,821 | (393)
Total other expense/(income), net |  | 189,514 | (106,555) | 161,757
Consolidated net income before tax |  | 1,241,201 | 1,701,954 | 2,461,419
Income tax expense |  | 0 | 0 | 0
Consolidated net income |  | 1,241,201 | 1,701,954 | 2,461,419
Net income attributable to non-controlling interest |  | 621,473 | 726,914 | 112,884
Net income attributable to controlling interest |  | $ 619,728 | $ 975,040 | 2,348,535
Earnings per Class A ordinary share |  |  |  |
Basic (in dollars per share) | [1] | $ 1.49 | $ 1.32 |
Diluted (in dollars per share) | [1] | $ 1.49 | $ 1.32 |
Weighted average Class A ordinary shares outstanding |  |  |  |
Basic (in shares) | [1] | 414,794 | 375,444 |
Diluted (in shares) | [1] | 414,802 | 375,455 |
Income from financial royalty assets |  |  |  |
Total income and other revenues |  | $ 2,065,083 | $ 1,959,975 | 1,648,837
Revenue from intangible royalty assets |  |  |  |
Total income and other revenues |  | 171,248 | 143,382 | 145,775
Other royalty income |  |  |  |
Total income and other revenues |  | $ 53,132 | $ 18,996 | $ 19,642
[1] | Represents earnings per Class A ordinary share and weighted average Class A ordinary shares outstanding for the period from June 16, 2020 through December 31, 2020 following our initial public offering (“IPO”) in the year ended December 31, 2020. See Note 13–Earnings per Share.

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