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Segment Reporting (Tables) | 6 Months Ended
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Jul. 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 June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $ | 568,261 |  |  | $ | 637,178 |  |  | $ | 1,123,708 |  |  | $ | 1,062,404 |
Less: |  |  |  |  |  |  |
Cost of goods sold | 19,470 |  |  | 17,667 |  |  | 38,642 |  |  | 38,923 |
Drug discovery | 21,357 |  |  | 25,096 |  |  | 39,610 |  |  | 47,586 |
Development | 134,159 |  |  | 146,234 |  |  | 287,376 |  |  | 319,121 |
Selling, general, and administrative | 112,931 |  |  | 115,839 |  |  | 233,706 |  |  | 214,602 |
Other segment items(1) | 66,718 |  |  | 56,755 |  |  | 124,134 |  |  | 137,212 |
Interest income | (16,789) |  |  | (17,258) |  |  | (35,865) |  |  | (37,152) |
Provision for income taxes | 45,567 |  |  | 66,729 |  |  | 91,641 |  |  | 78,679 |
Segment and consolidated net income | $ | 184,848 |  |  | $ | 226,116 |  |  | $ | 344,464 |  |  | $ | 263,433 |
_________________ (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 income (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 + Details
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