XML 26 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Revenue:        
Product revenue $ 153,989 $ 114,624 $ 419,202 $ 320,541
Funded research and development 33 50 111 83
Total Revenue 154,022 114,674 419,313 320,624
Costs and expenses:        
Cost of product revenue 24,994 18,987 68,483 51,366
Research and development 17,706 16,349 54,027 50,061
Selling, general and administrative 66,556 53,935 187,233 158,053
Costs and Expenses, Total 109,256 89,271 309,743 259,480
Income from operations 44,766 25,403 109,570 61,144
Other income (expense):        
Investment income, net 969 457 2,385 1,068
Other expense, net (81) (34) (25) (225)
Nonoperating Income (Expense), Total 888 423 2,360 843
Income before income taxes 45,654 25,826 111,930 61,987
Income tax provision 32,208 10,394 36,607 24,770
Net income $ 13,446 $ 15,432 $ 75,323 $ 37,217
Basic net income per share $ 0.30 $ 0.36 $ 1.71 $ 0.86
Basic weighted average shares outstanding 44,247 43,431 44,095 43,125
Diluted net income per share $ 0.29 $ 0.34 $ 1.65 $ 0.83
Diluted weighted average shares outstanding 45,869 44,770 45,731 44,597