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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUES:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 597,857 $ 336,060 $ 1,701,983 $ 975,783
Cost of goods sold 411,461 208,269 1,179,167 611,783
Gross Profit 186,396 127,791 522,816 364,000
OPERATING EXPENSES:        
Selling, general and administrative 153,452 74,815 465,412 221,127
Research and development 23,105 12,238 69,538 34,332
Restructuring, strategic transaction and integration 14,365 2,358 61,795 8,994
Change in fair value of contingent earn-out (4,059) 0 (31,253) 0
contract settlement 0 0 0 127
TOTAL OPERATING EXPENSES 186,863 89,411 565,492 264,580
(LOSS) INCOME FROM OPERATIONS (467) 38,380 (42,676) 99,420
Interest Expense (21,151) (168) (51,068) (492)
OTHER (EXPENSE) INCOME, net 311 (287) 782 921
(Loss) Income from Continuing Operations before Income Taxes, Noncontrolling Interest (21,307) 37,925 (92,962) 99,849
BENEFIT (PROVISION) FOR INCOME TAXES 8,099 (6,844) 34,212 (16,639)
NET (LOSS) INCOME $ (13,208) $ 31,081 $ (58,750) $ 83,210
NET INCOME PER SHARE        
Basic (in dollars per share) $ (0.55) $ 1.47 $ (2.47) $ 3.93
Diluted (in dollars per share) $ (0.55) $ 1.43 $ (2.47) $ 3.83
WEIGHTED AVERAGE NUMBER OF SHARES        
Basic (in shares) 23,908 21,214 23,828 21,189
Diluted (in shares) 23,908 21,730 23,828 21,735