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v3.19.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
REVENUES: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 312,282 | $ 360,460 | $ 643,214 | $ 732,493
Cost of goods sold | 208,413 | 208,660 | 404,042 | 431,692
Gross Profit | 103,869 | 151,800 | 239,172 | 300,801
OPERATING EXPENSES: |  |  |  |
Selling, general and administrative | 67,824 | 81,816 | 140,457 | 166,831
Research and development | 11,199 | 13,575 | 24,022 | 26,161
Restructuring, strategic transaction and integration | 37,041 | 18,690 | 61,433 | 40,259
Change in fair value of contingent earn-out | (39,500) | 6,000 | (47,200) | 2,000
contract settlement | 1,039 | 0 | 3,822 | 28,917
TOTAL OPERATING EXPENSES | 77,603 | 120,081 | 182,534 | 264,168
INCOME (LOSS) FROM OPERATIONS | 26,266 | 31,719 | 56,638 | 36,633
Interest Expense | (139) | (130) | (272) | (265)
OTHER INCOME (EXPENSE), net | 1,479 | (1,992) | 4,670 | (2,948)
INCOME BEFORE INCOME TAXES | 27,606 | 29,597 | 61,036 | 33,420
(PROVISION) BENEFIT FOR INCOME TAXES | (4,773) | 1,457 | (7,205) | 2,509
NET INCOME | $ 22,833 | $ 31,054 | $ 53,831 | $ 35,929
NET INCOME (LOSS) PER SHARE |  |  |  |
Basic (in dollars per share) | $ 1.11 | $ 1.53 | $ 2.62 | $ 1.77
Diluted (in dollars per share) | $ 1.06 | $ 1.44 | $ 2.50 | $ 1.67
WEIGHTED AVERAGE NUMBER OF SHARES |  |  |  |
Basic (in shares) | 20,622 | 20,352 | 20,577 | 20,304
Diluted (in shares) | 21,520 | 21,569 | 21,546 | 21,536

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