XML 82 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue $ 204,974 $ 181,778 $ 412,640 $ 361,788
Costs and expenses:        
Cost of revenue 34,867 29,846 71,940 60,696
Research and development 23,969 22,717 47,759 43,990
Selling, general and administrative 85,956 78,895 172,034 160,034
Costs and Expenses, Total 144,792 131,458 291,733 264,720
Income from operations 60,182 50,320 120,907 97,068
Other (expenses) income:        
Investment income, net 2,932 1,671 5,981 3,222
Other (expense) income, net (45,756) (158) (6,392) 30
Nonoperating Income (Expense), Total (42,824) 1,513 (411) 3,252
Income before income taxes 17,358 51,833 120,496 100,320
Income tax provision (benefit) 4,287 1,706 18,502 (39,873)
Net income $ 13,071 $ 50,127 $ 101,994 $ 140,193
Basic net income per share $ 0.29 $ 1.11 $ 2.25 $ 3.13
Basic weighted average shares outstanding 45,319 44,961 45,267 44,754
Diluted net income per share $ 0.28 $ 1.09 $ 2.22 $ 3.04
Diluted weighted average shares outstanding 45,912 46,153 46,031 46,164