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GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA (Tables)

12 Months Ended

Dec. 31, 2022

Text Block [Abstract]

Summary of Revenue by Geographic Area

1. Revenues based on the channel partners’ location:

		Year ended December 31,
		2022				2021				2020
Americas		$	991.1			$	922.8			$	929.8
Europe, Middle East and Africa			1,049.5				980.8				891.4
Asia Pacific			289.3				263.2				243.7
		$	2,329.9			$	2,166.8			$	2,064.9

Property and Equipment, Net and Right of Use Assets by Geographic Area

2. Property and equipment, net and ROU assets:

		December 31,
		2022				2021
Israel		$	73.9			$	74.4
U.S.			12.8				16.9
Rest of the world			16.8				14.1
		$	103.5			$	105.4

Total Revenues by Product Lines

b. Summary information about product lines:

The Company’s products can be classified by three main product lines. The following table presents total revenues for the years ended December 31, 2022, 2021 and 2020 by product lines:

		Year ended December 31,
		2022				2021				2020
Product and licenses:
Network security Gateways		$	507.8			$	480.5			$	472.4
Other *)			47.1				33.4				41.2
			554.9				513.9				513.6
Security subscriptions			858.0				755.2				671.1
Software updates and maintenance			917.0				897.7				880.2
Total revenues		$	2,329.9			$	2,166.8			$	2,064.9

*) Comprised of Endpoint security, Mobile security and Security management products, each comprising of less than 10% of products and licenses revenues.

Summary of Financial Income, Net

c. Financial income, net:

		Year ended December 31,
		2022				2021				2020
Financial income:
Interest income		$	67.6			$	66.1			$	78.2
Financial expense:
Amortization of marketable securities premium and accretion of discount, net			18.5				21.0				9.4
Realized gain on sale of marketable securities, net			–				(1.4	)			(4.5	)
Foreign currency re-measurement (gain) loss			3.3				(0.2	)			4.5
Others			1.8				4.6				2.2
			23.6				24.0				11.6
		$	44.0			$	42.1			$	66.6

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