XML 20 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 01, 2022
Apr. 02, 2021
Revenues:    
Total revenues $ 355,980 $ 270,230
Operating expenses:    
Cost of goods sold 13,203 13,198
Research and development 156,671 159,288
Selling, general and administrative 102,863 102,351
Total operating expenses 272,737 274,837
Income (loss) from operations 83,243 (4,607)
Interest income 1,822 2,682
Other income (expense), net 164 (90)
Income (loss) before income taxes 85,229 (2,015)
Provision for (benefit from) income taxes 16,656 (3,616)
Net income $ 68,573 $ 1,601
Net income per share:    
Basic (in dollars per share) $ 0.21 $ 0.01
Diluted (in dollars per share) $ 0.21 $ 0.00
Weighted-average common shares outstanding:    
Basic (in shares) 319,582 312,473
Diluted (in shares) 323,289 321,287
Net product revenues    
Revenues:    
Total revenues $ 310,298 $ 227,212
License revenues    
Revenues:    
Total revenues 32,067 27,528
Collaboration services revenues    
Revenues:    
Total revenues $ 13,615 $ 15,490