v3.21.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 804,706 $ 701,092 $ 1,996,682 $ 1,585,931
Cost of Goods and Services Sold 396,346 358,184 974,403 825,079
Gross Profit, Total 408,360 342,908 1,022,279 760,852
Selling, general and administrative expenses 280,121 261,192 796,276 755,664
Net licensing income 5,222 3,927 12,933 8,168
Income from operations 133,461 85,643 238,936 13,356
Interest income, net 196 (280) 1,072 728
Other Nonoperating Income (Expense) 201 (465) (397) 2,208
Income before income tax 133,858 84,898 239,611 16,292
Income Tax Expense (Benefit) (33,295) (22,147) (42,464) (4,035)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 100,563 $ 62,751 $ 197,147 $ 12,257
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 1.53 $ 0.95 $ 2.98 $ 0.18
Earnings Per Share, Diluted $ 1.52 $ 0.94 $ 2.96 $ 0.18
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 65,862 66,179 66,182 66,427
Weighted Average Number of Shares Outstanding, Diluted 66,266 66,537 66,673 66,807

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