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Segment Reporting (Tables)

3 Months Ended

Apr. 04, 2025

Segment Reporting [Abstract]

Schedule of Segment and Consolidated Net Income, Including Significant Segment Expenses

The segment and consolidated net income, including significant segment expenses were as follows (in thousands):

			Three Months Ended March 31,
			2025						2024
Revenues			$	555,447					$	425,226
Less:
Cost of goods sold			19,172						21,256
Drug discovery			18,253						22,490
Development			153,217						172,887
Selling, general, and administrative			120,775						98,763
Other segment items(1)			57,416						80,457
Interest income			(19,076)						(19,894)
Provision for income taxes			46,074						11,950
Segment and consolidated net income			$	159,616					$	37,317

_________________

(1) Other segment items include stock-based compensation, restructuring expenses, other research and development expenses including the allocation of general corporate costs to research and development services and development cost reimbursements in connection with certain of our collaboration arrangements, and other expenses, net.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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