XML 24 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2021
Apr. 03, 2020
Revenues:    
Total revenues $ 270,230 $ 226,915
Operating expenses:    
Cost of goods sold 13,198 9,289
Research and development 159,288 101,877
Selling, general and administrative 102,351 62,940
Total operating expenses 274,837 174,106
Income (loss) from operations (4,607) 52,809
Interest income 2,682 7,220
Other income (expense), net (90) 6
Income (loss) before income taxes (2,015) 60,035
Provision for (benefit from) income taxes (3,616) 11,423
Net income $ 1,601 $ 48,612
Net income per share:    
Basic (in dollars per share) $ 0.01 $ 0.16
Diluted (in dollars per share) $ 0.00 $ 0.15
Weighted-average common shares outstanding:    
Basic (in shares) 312,473 305,388
Diluted (in shares) 321,287 315,839
Net product revenues    
Revenues:    
Total revenues $ 227,212 $ 193,880
License revenues    
Revenues:    
Total revenues 27,528 20,879
Collaboration services revenues    
Revenues:    
Total revenues $ 15,490 $ 12,156