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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUES:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 561,004 $ 321,677 $ 1,104,126 $ 639,723
Cost of goods sold 393,411 198,148 767,706 403,514
Gross Profit 167,593 123,529 336,420 236,209
OPERATING EXPENSES:        
Selling, general and administrative 158,748 73,921 311,960 146,312
Research and development 22,562 11,385 46,433 22,094
Restructuring, strategic transaction and integration 13,525 3,753 47,430 6,636
Change in fair value of contingent earn-out (27,194) 0 (27,194) 0
contract settlement 0 0 0 127
TOTAL OPERATING EXPENSES 167,641 89,059 378,629 175,169
(LOSS) INCOME FROM OPERATIONS (48) 34,470 (42,209) 61,040
Interest Expense (16,273) (163) (29,917) (324)
OTHER (EXPENSE) INCOME, net (533) 525 471 1,208
(Loss) Income from Continuing Operations before Income Taxes, Noncontrolling Interest (16,854) 34,832 (71,655) 61,924
BENEFIT (PROVISION) FOR INCOME TAXES 9,380 (6,434) 26,113 (9,795)
NET (LOSS) INCOME $ (7,474) $ 28,398 $ (45,542) $ 52,129
NET INCOME PER SHARE        
Basic (in dollars per share) $ (0.31) $ 1.34 $ (1.91) $ 2.46
Diluted (in dollars per share) $ (0.31) $ 1.31 $ (1.91) $ 2.40
WEIGHTED AVERAGE NUMBER OF SHARES        
Basic (in shares) 23,897 21,200 23,787 21,176
Diluted (in shares) 23,897 21,703 23,787 21,718