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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES: |  |  |  |
Total revenues | $ 394,185 | $ 378,143 | $ 1,091,352 | $ 1,127,646
EXPENSES: |  |  |  |
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) | 51,591 | 63,099 | 150,248 | 183,215
Research and development | 81,739 | 59,892 | 230,926 | 187,152
Selling, general and administrative | 171,773 | 150,382 | 514,326 | 498,244
Amortization of acquired intangible assets | 0 | 14 | 0 | 1,087
Total expenses | 305,103 | 273,387 | 895,500 | 869,698
OPERATING INCOME FROM CONTINUING OPERATIONS | 89,082 | 104,756 | 195,852 | 257,948
OTHER INCOME, NET: |  |  |  |
Interest income | 11,943 | 10,916 | 33,174 | 31,050
Interest expense | 0 | (6,000) | 0 | (17,930)
Other (expense) income, net | (280) | 558 | 2,047 | 2,793
Total other income, net | 11,663 | 5,474 | 35,221 | 15,913
INCOME BEFORE INCOME TAXES | 100,745 | 110,230 | 231,073 | 273,861
INCOME TAX PROVISION | 17,984 | 17,435 | 38,750 | 47,460
NET INCOME FROM CONTINUING OPERATIONS | 82,761 | 92,795 | 192,323 | 226,401
DISCONTINUED OPERATIONS, NET OF TAX | 0 | (414) | 0 | (5,834)
NET INCOME | $ 82,761 | $ 92,381 | $ 192,323 | $ 220,567
EARNINGS PER ORDINARY SHARE: |  |  |  |
Earnings per ordinary share from continuing operations - basic | $ 0.5 | $ 0.57 | $ 1.17 | $ 1.36
Loss per ordinary share from discontinued operations - basic | 0 | (0) | 0 | (0.04)
Earnings per ordinary share - basic | 0.5 | 0.57 | 1.17 | 1.32
Earnings per ordinary share from continuing operations - diluted | 0.49 | 0.56 | 1.14 | 1.33
Loss per ordinary share from discontinued operations - diluted | 0 | (0) | 0 | (0.03)
Earnings per ordinary share - diluted | $ 0.49 | $ 0.55 | $ 1.14 | $ 1.3
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING: |  |  |  |
Basic | 165,086 | 163,368 | 164,490 | 166,546
Diluted | 168,510 | 167,025 | 168,445 | 170,196
COMPREHENSIVE INCOME: |  |  |  |
Net income | $ 82,761 | $ 92,381 | $ 192,323 | $ 220,567
Holding gain, net of a tax provision of $108, $376, $293 and $293, respectively | 341 | 4,015 | 908 | 3,535
COMPREHENSIVE INCOME | 83,102 | 96,396 | 193,231 | 224,102
Product sales, net |  |  |  |
REVENUES: |  |  |  |
Total revenues | 317,423 | 272,999 | 869,151 | 775,808
Manufacturing and royalty revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | 76,762 | 105,144 | 222,201 | 351,835
Research and development revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 3

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