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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES: |  |
Total revenues | $ 306,510 | $ 350,372
EXPENSES: |  |
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) | 49,197 | 58,644
Research and development | 71,817 | 67,611
Selling, general and administrative | 171,704 | 179,749
Amortization of acquired intangible assets | 0 | 1,059
Total expenses | 292,718 | 307,063
OPERATING INCOME FROM CONTINUING OPERATIONS | 13,792 | 43,309
OTHER INCOME, NET: |  |
Interest income | 10,141 | 9,399
Interest expense | 0 | (5,978)
Other income, net | 1,556 | 182
Total other income, net | 11,697 | 3,603
INCOME BEFORE INCOME TAXES | 25,489 | 46,912
INCOME TAX PROVISION | 3,025 | 7,964
NET INCOME FROM CONTINUING OPERATIONS | 22,464 | 38,948
DISCONTINUED OPERATIONS, NET OF TAX | 0 | (2,120)
NET INCOME | $ 22,464 | $ 36,828
EARNINGS (LOSS) PER ORDINARY SHARE: |  |
Earnings per ordinary share from continuing operations - basic | $ 0.14 | $ 0.23
Loss per ordinary share from discontinued operations - basic | 0 | (0.01)
Earnings per ordinary share - basic | 0.14 | 0.22
Earnings per ordinary share from continuing operations - diluted | 0.13 | 0.23
Loss per ordinary share from discontinued operations - diluted | 0 | (0.01)
Earnings per ordinary share - diluted | $ 0.13 | $ 0.21
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING: |  |
Basic | 163,407 | 167,984
Diluted | 168,737 | 172,981
COMPREHENSIVE INCOME: |  |
Net income | $ 22,464 | $ 36,828
Holding gain (loss), net of a tax provision (benefit) of $168 and $(75), respectively | 512 | (491)
COMPREHENSIVE INCOME | 22,976 | 36,337
Product sales, net |  |
REVENUES: |  |
Total revenues | 244,493 | 233,536
Manufacturing and royalty revenues |  |
REVENUES: |  |
Total revenues | 62,017 | 116,833
Research and development revenue |  |
REVENUES: |  |
Total revenues | $ 0 | $ 3

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