XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net revenues $ 1,028,490 $ 1,002,173 $ 2,025,921 $ 1,945,320
Cost of net revenues 305,862 288,564 605,477 571,057
Gross profit 722,628 713,609 1,420,444 1,374,263
Operating expenses:        
Selling, general and administrative 452,262 453,193 904,084 892,884
Research and development 92,193 88,485 184,052 175,932
Legal settlement loss 31,127 0 31,127 0
Total operating expenses 575,582 541,678 1,119,263 1,068,816
Income from operations 147,046 171,931 301,181 305,447
Interest income 3,301 4,421 7,693 6,758
Other income (expense), net (6,481) (4,763) (6,622) (5,992)
Total interest income and other income (expense), net (3,180) (342) 1,071 766
Net income before provision for income taxes 143,866 171,589 302,252 306,213
Provision for income taxes 47,302 59,775 100,660 106,601
Net income $ 96,564 $ 111,814 $ 201,592 $ 199,612
Net income per share:        
Basic (in usd per share) $ 1.28 $ 1.46 $ 2.68 $ 2.60
Diluted (in usd per share) $ 1.28 $ 1.46 $ 2.68 $ 2.60
Shares used in computing net income per share:        
Basic (in shares) 75,184 76,524 75,180 76,722
Diluted (in shares) 75,223 76,689 75,315 76,897