Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
total revenues | 799,500,000 | 798,600,000 | 794,400,000 | 735,900,000 | 748,900,000 | 714,900,000 | 677,700,000 | 614,700,000 | 609,400,000 | 596,500,000 | 506,900,000 | 491,500,000 | 516,000,000 | 466,900,000 | 461,900,000 | 415,200,000 | 444,700,000 | 446,500,000 | 379,100,000 | 384,900,000 | 380,100,000 | 362,000,000 | 356,300,000 | 311,100,000 | 401,500,000 | 373,600,000 | 362,600,000 | 412,700,000 | 444,500,000 | 389,200,000 | 445,500,000 | 444,600,000 | 370,500,000 | 408,200,000 | 412,600,000 | 369,000,000 | 386,221,000 | 347,161,000 | 327,504,000 | 329,950,000 | 322,802,000 | 289,403,000 | 302,225,000 | 280,606,000 | 245,136,000 | 242,468,000 | 225,577,000 | 204,214,000 | 201,742,000 | 183,751,000 |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 100,900,000 | 87,600,000 | 92,500,000 | 75,900,000 | 83,100,000 | 77,800,000 | 72,900,000 | 71,000,000 | 70,100,000 | 64,100,000 | 52,300,000 | |||||||||||||||||||||||||||||||||||||||
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 127,500,000 | 134,000,000 | 149,000,000 | 133,800,000 | 103,500,000 | 139,600,000 | 104,100,000 | 151,400,000 | 84,700,000 | 89,000,000 | 82,900,000 | 93,900,000 | 66,100,000 | 93,900,000 | 69,000,000 | 82,900,000 | 79,200,000 | 74,300,000 | 303,700,000 | 126,100,000 | 68,700,000 | 89,700,000 | 73,200,000 | 113,600,000 | 85,700,000 | 85,900,000 | 897,400,000 | 101,100,000 | 82,300,000 | 35,700,000 | 55,000,000 | 59,800,000 | 36,200,000 | 45,900,000 | 35,200,000 | 9,527,000 | 49,411,000 | 110,212,000 | 118,876,000 | 39,742,000 | 12,448,000 | 72,749,000 | 54,617,000 | 50,430,000 | 65,155,000 | 37,099,000 | 33,657,000 | 59,433,000 | 24,240,000 | |
selling, general, and administrative | 182,600,000 | 212,500,000 | 170,100,000 | 168,500,000 | 219,200,000 | 177,600,000 | 144,400,000 | 132,200,000 | 127,600,000 | 130,000,000 | 87,300,000 | 163,200,000 | 98,400,000 | 141,500,000 | 79,000,000 | 127,900,000 | 109,100,000 | 112,800,000 | 117,200,000 | 158,700,000 | 66,300,000 | 105,900,000 | 93,000,000 | |||||||||||||||||||||||||||
total operating expenses | 411,000,000 | 434,100,000 | 411,600,000 | 378,200,000 | 405,800,000 | 395,000,000 | 321,400,000 | 354,600,000 | 282,400,000 | 283,100,000 | 222,500,000 | 315,900,000 | 201,700,000 | 265,100,000 | 173,900,000 | 245,400,000 | 216,000,000 | 224,300,000 | 443,900,000 | 319,600,000 | 159,000,000 | 221,500,000 | 189,600,000 | 247,600,000 | 218,100,000 | 152,200,000 | 1,018,500,000 | 263,100,000 | 227,100,000 | 82,300,000 | 121,700,000 | 356,100,000 | 106,900,000 | 169,600,000 | 127,400,000 | 5,300,000 | 175,456,000 | 342,330,000 | 362,186,000 | 146,482,000 | 73,263,000 | 197,576,000 | 158,302,000 | 151,099,000 | 161,749,000 | 119,990,000 | 97,477,000 | 98,765,000 | 69,258,000 | |
operating income | 388,500,000 | 364,500,000 | 382,800,000 | 357,700,000 | 343,100,000 | 319,900,000 | 356,300,000 | 260,100,000 | 327,000,000 | 313,400,000 | 284,400,000 | 175,600,000 | 314,300,000 | 201,800,000 | 288,000,000 | 169,800,000 | 228,700,000 | 222,200,000 | -64,800,000 | 65,300,000 | 221,100,000 | 140,500,000 | 166,700,000 | 63,500,000 | 183,400,000 | 221,400,000 | 149,600,000 | 217,400,000 | 306,900,000 | 323,800,000 | 88,500,000 | 263,600,000 | 238,600,000 | 285,200,000 | 363,700,000 | 387,079,000 | 171,705,000 | 176,320,000 | 216,140,000 | 104,649,000 | 122,304,000 | 94,037,000 | 80,719,000 | 105,587,000 | 106,737,000 | 102,977,000 | 114,493,000 | |||
yoy | 13.23% | 13.94% | 7.44% | 37.52% | 4.92% | 2.07% | 25.28% | 48.12% | 4.04% | 55.30% | -1.25% | 3.42% | 37.43% | -9.18% | -544.44% | 160.03% | 3.44% | 58.15% | -138.87% | 2.83% | 20.56% | -36.54% | -57.55% | -15.64% | -27.86% | 69.04% | -17.53% | 28.63% | 13.53% | -75.67% | -31.90% | 38.96% | 119.53% | -20.56% | 87.50% | 167.77% | -0.89% | 14.58% | -8.68% | -29.50% | ||||||||||
qoq | 6.58% | -4.78% | 7.02% | 4.26% | 7.25% | -10.22% | 36.99% | -20.46% | 4.34% | 10.20% | 61.96% | -44.13% | 55.75% | -29.93% | 69.61% | -25.75% | 2.93% | -442.90% | -199.23% | -70.47% | 57.37% | -15.72% | 162.52% | -65.38% | -17.16% | -31.19% | -29.16% | -5.22% | 265.88% | -66.43% | 10.48% | -16.34% | -21.58% | -6.04% | 125.43% | -18.42% | 106.54% | -14.44% | 30.06% | 16.50% | -23.55% | -1.08% | 3.65% | -10.06% | ||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 46,400,000 | 51,300,000 | 51,100,000 | 49,300,000 | 49,800,000 | 46,200,000 | 53,800,000 | 51,000,000 | 45,300,000 | 37,200,000 | 29,200,000 | 20,800,000 | 13,300,000 | 6,800,000 | 4,300,000 | 4,200,000 | 3,800,000 | 4,000,000 | 4,700,000 | 5,000,000 | 6,400,000 | 7,200,000 | 10,000,000 | 11,500,000 | 12,100,000 | 10,800,000 | 9,800,000 | 7,900,000 | 1,110,000 | 1,232,000 | 868,000 | 869,000 | 979,000 | 1,138,000 | 1,055,000 | 1,033,000 | 1,016,000 | 839,000 | ||||||||||||
interest expense | -3,000,000 | -7,300,000 | -6,100,000 | -7,900,000 | -10,100,000 | -11,600,000 | -13,300,000 | -15,100,000 | -15,600,000 | -14,800,000 | -13,800,000 | -12,300,000 | -9,200,000 | -6,200,000 | -4,700,000 | -4,700,000 | -4,600,000 | -4,700,000 | -4,600,000 | -4,800,000 | -4,900,000 | -5,600,000 | -8,200,000 | -10,000,000 | -11,700,000 | -12,200,000 | ||||||||||||||||||||||||
other income | 6,100,000 | -100,000 | -4,300,000 | -2,600,000 | 5,800,000 | 800,000 | 1,800,000 | -600,000 | -4,900,000 | -600,000 | -7,900,000 | -5,300,000 | -5,900,000 | -51,800,000 | 22,800,000 | -28,800,000 | -23,500,000 | -2,700,000 | 97,200,000 | 48,900,000 | -100,000 | -8,200,000 | 8,700,000 | 3,300,000 | -16,900,000 | 30,400,000 | ||||||||||||||||||||||||
total other income | 49,500,000 | 43,900,000 | 40,700,000 | 38,800,000 | 45,500,000 | 35,400,000 | 42,300,000 | 35,300,000 | 24,800,000 | 21,800,000 | 7,500,000 | 3,200,000 | -1,800,000 | -51,200,000 | 20,700,000 | -29,300,000 | -24,300,000 | -5,700,000 | 97,300,000 | 49,100,000 | -2,100,000 | -6,600,000 | 4,900,000 | 4,800,000 | -16,500,000 | 29,000,000 | 5,300,000 | 500,000 | 2,100,000 | 500,000 | 500,000 | 200,000 | 349,784,000 | 27,774,000 | ||||||||||||||||
income before income taxes | 438,000,000 | 408,400,000 | 423,500,000 | 396,500,000 | 388,600,000 | 355,300,000 | 398,600,000 | 295,400,000 | 351,800,000 | 335,200,000 | 291,900,000 | 178,800,000 | 312,500,000 | 150,600,000 | 308,700,000 | 140,500,000 | 204,400,000 | 216,500,000 | 32,500,000 | 114,400,000 | 219,000,000 | 133,900,000 | 171,600,000 | 68,300,000 | 166,900,000 | 250,400,000 | 140,100,000 | 217,900,000 | 309,000,000 | 320,700,000 | 44,200,000 | 263,600,000 | 239,100,000 | 285,700,000 | 363,900,000 | 736,863,000 | 168,334,000 | 173,033,000 | 213,216,000 | 101,179,000 | 118,519,000 | 90,835,000 | ||||||||
income tax expense | -99,300,000 | -98,900,000 | -101,300,000 | -95,200,000 | -79,500,000 | -77,200,000 | -92,000,000 | -78,300,000 | -84,200,000 | -76,000,000 | -51,000,000 | -46,700,000 | -73,200,000 | -34,600,000 | -68,800,000 | -22,450,000 | -41,700,000 | -43,900,000 | -4,200,000 | |||||||||||||||||||||||||||||||
net income | 338,700,000 | 309,500,000 | 322,200,000 | 301,300,000 | 309,100,000 | 278,100,000 | 306,600,000 | 217,100,000 | 267,600,000 | 259,200,000 | 240,900,000 | 132,100,000 | 239,300,000 | 116,000,000 | 239,900,000 | 112,200,000 | 162,700,000 | 172,600,000 | 28,300,000 | 98,800,000 | 171,200,000 | 107,100,000 | 137,700,000 | 52,600,000 | 132,400,000 | 205,100,000 | -494,600,000 | 106,500,000 | 172,900,000 | 244,500,000 | 276,300,000 | -56,000,000 | 178,600,000 | 161,800,000 | 206,100,000 | 235,500,000 | 464,425,000 | 99,211,000 | -16,641,000 | -25,237,000 | 111,852,000 | 137,524,000 | 62,685,000 | 79,864,000 | 62,325,000 | 78,111,000 | 72,316,000 | 70,760,000 | 84,398,000 | 73,891,000 |
yoy | 9.58% | 11.29% | 5.09% | 38.78% | 15.51% | 7.29% | 27.27% | 64.35% | 11.83% | 123.45% | 0.42% | 17.74% | 47.08% | -32.79% | 747.70% | 13.56% | -4.96% | 61.16% | -79.45% | 87.83% | 29.31% | -47.78% | -127.84% | -50.61% | -23.42% | -16.11% | -279.01% | -290.18% | -3.19% | 51.11% | 34.06% | -123.78% | -61.54% | 63.09% | -1338.51% | -1033.15% | 315.21% | -27.86% | -126.55% | -131.60% | 79.47% | 76.06% | -13.32% | 12.87% | -26.15% | 5.71% | ||||
qoq | 9.43% | -3.94% | 6.94% | -2.52% | 11.15% | -9.30% | 41.23% | -18.87% | 3.24% | 7.60% | 82.36% | -44.80% | 106.29% | -51.65% | 113.81% | -31.04% | -5.74% | 509.89% | -71.36% | -42.29% | 59.85% | -22.22% | 161.79% | -60.27% | -35.45% | -141.47% | -564.41% | -38.40% | -29.28% | -11.51% | -593.39% | -131.35% | 10.38% | -21.49% | -12.48% | -49.29% | 368.12% | -696.18% | -34.06% | -122.56% | -18.67% | 119.39% | -21.51% | 28.14% | -20.21% | 8.01% | 2.20% | -16.16% | 14.22% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 7,730,000 | 6,860,000 | 7,180,000 | 6,710,000 | 6,930,000 | 6,260,000 | 6,520,000 | 4,600,000 | 5,710,000 | 5,530,000 | 5,200,000 | 2,840,000 | 5,260,000 | 2,560,000 | 5,310,000 | 2,480,000 | 3,620,000 | 3,850,000 | 630,000 | 2,220,000 | 3,860,000 | 2,430,000 | 3,140,000 | 1,200,000 | 3,020,000 | 4,680,000 | -11,320,000 | 2,440,000 | 4,010,000 | 5,650,000 | 6,370,000 | -1,250,000 | 4,010,000 | 3,750,000 | 4,650,000 | 5,190,000 | 10,200 | 2,150 | -360 | -530 | 2,350 | 2,730 | 1,250 | 1,600 | 1,240 | |||||
diluted | 7,160,000 | 6,410,000 | 6,630,000 | 6,210,000 | 6,390,000 | 5,850,000 | 6,170,000 | 4,330,000 | 5,380,000 | 5,240,000 | 4,860,000 | 2,650,000 | 4,910,000 | 2,410,000 | 5,030,000 | 2,340,000 | 3,420,000 | 3,650,000 | 610,000 | 2,170,000 | 3,840,000 | 2,410,000 | 3,120,000 | 1,200,000 | 3,010,000 | 4,660,000 | -11,320,000 | 2,420,000 | 3,980,000 | 5,570,000 | 6,270,000 | -1,250,000 | 3,890,000 | 3,500,000 | 4,390,000 | 4,840,000 | 9,240 | 1,910 | -360 | -530 | 2,100 | 2,430 | 1,170 | 1,520 | 1,190 | |||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 43,800,000 | 45,100,000 | 44,900,000 | 45,200,000 | 44,600,000 | 44,400,000 | 47,000,000 | 46,800,000 | 46,900,000 | 46,900,000 | 46,300,000 | 45,500,000 | 45,500,000 | 45,400,000 | 45,200,000 | 44,900,000 | 44,900,000 | 44,800,000 | 44,600,000 | 44,200,000 | 44,400,000 | 44,100,000 | 43,900,000 | 43,800,000 | 43,900,000 | 43,800,000 | 43,700,000 | 43,600,000 | 43,100,000 | 43,300,000 | 43,400,000 | 44,900,000 | 44,500,000 | 43,200,000 | 44,300,000 | 45,400,000 | 45,531,000 | 46,091,000 | 46,707,000 | 47,297,000 | 47,617,000 | 50,402,000 | 50,014,000 | 49,800,000 | 50,209,000 | 51,514,000 | 52,747,000 | 53,631,000 | 58,321,000 | 58,180,000 |
diluted | 47,300,000 | 48,300,000 | 48,600,000 | 48,500,000 | 48,400,000 | 47,500,000 | 49,700,000 | 49,700,000 | 49,700,000 | 49,500,000 | 49,600,000 | 48,500,000 | 48,700,000 | 48,100,000 | 47,700,000 | 47,300,000 | 47,600,000 | 47,300,000 | 46,400,000 | 44,600,000 | 44,600,000 | 44,400,000 | 44,100,000 | 43,800,000 | 44,000,000 | 44,000,000 | 43,700,000 | 44,000,000 | 43,400,000 | 43,900,000 | 44,100,000 | 44,900,000 | 45,900,000 | 46,200,000 | 46,900,000 | 48,700,000 | 50,239,000 | 51,905,000 | 46,707,000 | 47,297,000 | 53,252,000 | 56,657,000 | 53,688,000 | 52,648,000 | 52,376,000 | 53,590,000 | 53,942,000 | 55,009,000 | 61,210,000 | 62,756,000 |
impairment of investment in privately-held company | -1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||
net product sales | 358,700,000 | 516,000,000 | 466,900,000 | 451,900,000 | 415,200,000 | 444,700,000 | 446,500,000 | 379,100,000 | 384,900,000 | 380,100,000 | 362,000,000 | 356,300,000 | 311,100,000 | 401,500,000 | 373,600,000 | 362,600,000 | 412,700,000 | 444,500,000 | 389,200,000 | 445,500,000 | 444,600,000 | 370,500,000 | 408,200,000 | 412,600,000 | 369,000,000 | 384,708,000 | 345,749,000 | 325,917,000 | 328,269,000 | 321,329,000 | 284,553,000 | 300,006,000 | 277,495,000 | 243,146,000 | 240,917,000 | 221,832,000 | 202,943,000 | 201,020,000 | 183,546,000 | |||||||||||
other | 2,500,000 | 10,000,000 | 5,800,000 | 3,400,000 | 4,700,000 | 3,300,000 | 3,600,000 | 800,000 | 1,513,000 | 1,412,000 | 1,587,000 | 1,681,000 | 1,473,000 | 4,850,000 | 2,219,000 | 3,111,000 | 1,990,000 | 1,551,000 | 3,745,000 | 1,271,000 | 722,000 | |||||||||||||||||||||||||||||
cost of product sales | 23,200,000 | 37,200,000 | 29,700,000 | 25,900,000 | 34,600,000 | 27,700,000 | 37,200,000 | 23,000,000 | 34,800,000 | 24,000,000 | 25,900,000 | 23,400,000 | 28,800,000 | 33,000,000 | 26,700,000 | 29,100,000 | 51,900,000 | 61,700,000 | 53,200,000 | 19,500,000 | 18,900,000 | 14,300,000 | 23,600,000 | 20,000,000 | 700,000 | 6,891,000 | 16,058,000 | 20,778,000 | 40,803,000 | 38,709,000 | 30,600,000 | 30,716,000 | 32,320,000 | 29,313,000 | 27,968,000 | 29,633,000 | 24,031,000 | 22,676,000 | 21,162,000 | |||||||||||
impairments of investments in privately-held companies | -2,300,000 | -3,500,000 | -5,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -15,600,000 | -47,800,000 | -26,800,000 | -33,900,000 | -15,700,000 | -34,500,000 | -45,300,000 | 156,000,000 | 151,000 | 10,596,000 | ||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 105,200,000 | 99,400,000 | 39,600,000 | 92,000,000 | 110,100,000 | 83,100,000 | 47,200,000 | 67,400,000 | 56,400,000 | 100,100,000 | 72,200,000 | 5,000,000 | 109,987,000 | 211,340,000 | 202,507,000 | 68,031,000 | 30,215,000 | 94,111,000 | 71,365,000 | 71,356,000 | 68,626,000 | 53,258,000 | 39,789,000 | 16,656,000 | 23,856,000 | |||||||||||||||||||||||||
loss contingency | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||
estimated loss contingency | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
impairment of cost method investment | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of intangible asset | 350,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
equity loss in affiliate | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 108,493,000 | 103,290,000 | 103,936,000 | 98,256,000 | 109,614,000 | |||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 78,111,000 | 72,316,000 | 70,760,000 | 80,615,000 | 73,891,000 | |||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of tax | 3,783,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 3,783,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 7,730,000 | 6,860,000 | 7,180,000 | 6,710,000 | 6,930,000 | 6,260,000 | 6,520,000 | 4,600,000 | 5,710,000 | 5,530,000 | 5,200,000 | 2,840,000 | 5,260,000 | 2,560,000 | 5,310,000 | 2,480,000 | 3,620,000 | 3,850,000 | 630,000 | 2,220,000 | 3,860,000 | 2,430,000 | 3,140,000 | 1,200,000 | 3,020,000 | 4,680,000 | -11,320,000 | 2,440,000 | 4,010,000 | 5,650,000 | 6,370,000 | -1,250,000 | 4,010,000 | 3,750,000 | 4,650,000 | 5,190,000 | 10,200 | 2,150 | -360 | -530 | 2,350 | 2,730 | 1,250 | 1,600 | 1,240 | |||||
continuing operations | 1,520 | 1,370 | 1,320 | 1,380 | 1,270 | |||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0 | 0 | 0 | 70 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
net income per basic common share | 1,520 | 1,370 | 1,320 | 1,450 | 1,270 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted common share | 1,460 | 1,340 | 1,290 | 1,380 | 1,180 | |||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||
license fees | 205,000 |
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