v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
REVENUES:        
Total revenues $ 480,132 $ 394,185 $ 1,369,052 $ 1,091,352
EXPENSES:        
Cost of goods manufactured and sold (exclusive of amortization of acquired intangible assets shown below) 94,220 51,591 253,910 150,248
Research and development 121,120 81,739 337,385 230,926
Selling, general and administrative 208,502 171,773 690,720 514,326
Change in fair value of contingent consideration 568 0 26,982 0
Amortization of acquired intangible assets 19,698 0 53,958 0
Total expenses 444,108 305,103 1,362,955 895,500
OPERATING INCOME 36,024 89,082 6,097 195,852
OTHER (EXPENSE) INCOME, NET:        
Interest income 6,487 11,943 20,370 33,174
Interest expense (27,551) 0 (74,368) 0
Other (expense) income, net (223) (280) (1,164) 2,047
Total other (expense) income, net (21,287) 11,663 (55,162) 35,221
(LOSS) INCOME BEFORE INCOME TAXES 14,737 100,745 (49,065) 231,073
INCOME TAX PROVISION (BENEFIT) (1,550) 17,984 627 38,750
Net (loss) income $ 16,287 $ 82,761 $ (49,692) $ 192,323
(LOSS) EARNINGS PER ORDINARY SHARE:        
(Loss) earnings per ordinary share- basic $ 0.1 $ 0.5 $ (0.3) $ 1.17
(Loss) earnings per ordinary share - diluted $ 0.09 $ 0.49 $ (0.3) $ 1.14
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING:        
Basic 167,872 165,086 167,037 164,490
Diluted 176,370 168,510 167,037 168,445
COMPREHENSIVE (LOSS) INCOME:        
Net Income (Loss) $ 16,287 $ 82,761 $ (49,692) $ 192,323
Holding (loss) gain, net of a tax (benefit) provision of $(111), $108, $(360) and $293, respectively (367) 341 (1,190) 908
COMPREHENSIVE (LOSS) INCOME 15,920 83,102 (50,882) 193,231
Product sales, net        
REVENUES:        
Total revenues 417,280 317,423 1,167,118 869,151
Manufacturing and royalty revenues        
REVENUES:        
Total revenues $ 62,852 $ 76,762 $ 201,934 $ 222,201