v3.21.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 566,370 $ 316,611 $ 1,191,976 $ 884,839
Cost of Goods and Services Sold 273,853 170,381 578,057 466,895
Gross Profit, Total 292,517 146,230 613,919 417,944
Selling, general and administrative expenses 261,766 217,652 516,155 494,472
Net licensing income 4,244 1,122 7,711 4,241
Income from operations 34,995 (70,300) 105,475 (72,287)
Interest income, net 598 (805) 876 1,008
Other Nonoperating Income (Expense) (294) 935 (598) 2,673
Income before income tax 35,299 (70,170) 105,753 (68,606)
Income Tax Expense (Benefit) 5,385 19,463 (9,169) 18,112
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 40,684 $ (50,707) $ 96,584 $ (50,494)
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.61 $ (0.77) $ 1.46 $ (0.76)
Earnings Per Share, Diluted $ 0.61 $ (0.77) $ 1.44 $ (0.76)
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 66,327 66,135 66,345 66,553
Weighted Average Number of Shares Outstanding, Diluted 66,787 66,135 66,858 66,553

Source