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v3.25.3

Revenue | 9 Months Ended
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Sep. 30, 2025
Revenue |
Revenue | Note 2–Revenue ​ The Company disaggregates revenue from its arrangements with customers by type of products and services, as it believes this method best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. ​ The following tables represent a disaggregation of revenue from arrangements with customers for the three months ended September 30, 2025 and 2024, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2025
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 101,460 | ​ | $ | 87,488 | ​ | $ | 49,843 | ​ | $ | 238,791
Desktops | ​ | ​ | 42,120 | ​ | ​ | 23,331 | ​ | ​ | 14,735 | ​ | ​ | 80,186
Software | ​ | ​ | 35,183 | ​ | ​ | 41,456 | ​ | ​ | 18,490 | ​ | ​ | 95,129
Servers/Storage | ​ | ​ | 17,724 | ​ | ​ | 23,139 | ​ | ​ | 10,413 | ​ | ​ | 51,276
Net/Com Products | ​ | ​ | 19,825 | ​ | ​ | 17,489 | ​ | ​ | 9,449 | ​ | ​ | 46,763
Displays and Sound | ​ |  | 29,748 | ​ |  | 21,191 | ​ |  | 11,885 | ​ |  | 62,824
Accessories | ​ |  | 48,693 | ​ |  | 24,385 | ​ |  | 9,334 | ​ |  | 82,412
Other Hardware/Services | ​ |  | 24,991 | ​ |  | 18,362 | ​ |  | 8,334 | ​ |  | 51,687
Total Net sales | ​ | $ | 319,744 | ​ | $ | 256,841 | ​ | $ | 132,483 | ​ | $ | 709,068
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2024
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 90,233 | ​ | $ | 91,757 | ​ | $ | 77,264 | ​ | $ | 259,254
Desktops | ​ | ​ | 44,846 | ​ | ​ | 17,543 | ​ | ​ | 15,193 | ​ | ​ | 77,582
Software | ​ | ​ | 29,847 | ​ | ​ | 34,478 | ​ | ​ | 21,706 | ​ | ​ | 86,031
Servers/Storage | ​ | ​ | 11,866 | ​ | ​ | 23,106 | ​ | ​ | 8,696 | ​ | ​ | 43,668
Net/Com Products | ​ | ​ | 24,530 | ​ | ​ | 21,186 | ​ | ​ | 10,340 | ​ | ​ | 56,056
Displays and Sound | ​ |  | 38,316 | ​ |  | 20,682 | ​ |  | 15,981 | ​ |  | 74,979
Accessories | ​ |  | 35,962 | ​ |  | 27,020 | ​ |  | 16,978 | ​ |  | 79,960
Other Hardware/Services | ​ |  | 21,370 | ​ |  | 16,859 | ​ |  | 8,958 | ​ |  | 47,187
Total Net sales | ​ | $ | 296,970 | ​ | $ | 252,631 | ​ | $ | 175,116 | ​ | $ | 724,717
​ The following tables represent a disaggregation of revenue from arrangements with customers for the nine months ended September 30, 2025 and 2024, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2025
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 286,685 | ​ | $ | 295,909 | ​ | $ | 174,881 | ​ | $ | 757,475
Desktops | ​ | ​ | 153,305 | ​ | ​ | 75,683 | ​ | ​ | 44,614 | ​ | ​ | 273,602
Software | ​ | ​ | 92,017 | ​ | ​ | 111,218 | ​ | ​ | 34,863 | ​ | ​ | 238,098
Servers/Storage | ​ | ​ | 57,350 | ​ | ​ | 77,556 | ​ | ​ | 37,780 | ​ | ​ | 172,686
Net/Com Products | ​ | ​ | 61,612 | ​ |  | 55,000 | ​ | ​ | 30,669 | ​ |  | 147,281
Displays and Sound | ​ |  | 82,812 | ​ | ​ | 64,094 | ​ |  | 36,084 | ​ | ​ | 182,990
Accessories | ​ |  | 132,642 | ​ |  | 72,560 | ​ |  | 35,067 | ​ |  | 240,269
Other Hardware/Services | ​ |  | 77,335 | ​ |  | 56,374 | ​ |  | 23,697 | ​ |  | 157,406
Total Net sales | ​ | $ | 943,758 | ​ | $ | 808,394 | ​ | $ | 417,655 | ​ | $ | 2,169,807
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2024
​ |  | Enterprise Solutions |  | Business Solutions | ​ | Public Sector Solutions |  | Total
Notebooks/Mobility | ​ | $ | 270,266 | ​ | $ | 281,754 | ​ | $ | 185,962 | ​ | $ | 737,982
Desktops | ​ | ​ | 135,563 | ​ | ​ | 55,766 | ​ | ​ | 36,732 | ​ | ​ | 228,061
Software | ​ | ​ | 78,595 | ​ | ​ | 102,905 | ​ | ​ | 36,827 | ​ | ​ | 218,327
Servers/Storage | ​ | ​ | 39,924 | ​ | ​ | 78,773 | ​ | ​ | 30,842 | ​ |  | 149,539
Net/Com Products | ​ | ​ | 63,599 | ​ | ​ | 62,876 | ​ | ​ | 30,257 | ​ |  | 156,732
Displays and Sound | ​ |  | 106,845 | ​ |  | 62,415 | ​ |  | 43,329 | ​ | ​ | 212,589
Accessories | ​ |  | 116,139 | ​ |  | 86,056 | ​ |  | 36,044 | ​ | ​ | 238,239
Other Hardware/Services | ​ |  | 67,506 | ​ |  | 56,153 | ​ |  | 28,093 | ​ |  | 151,752
Total Net sales | ​ | $ | 878,437 | ​ | $ | 786,698 | ​ | $ | 428,086 | ​ | $ | 2,093,221
​ Contract Balances ​ The following table provides information about contract liabilities from arrangements with customers as of September 30, 2025 and December 31, 2024 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 |  | December 31, 2024
Contract liabilities, which are included in accrued expenses and other liabilities | ​ | $ | 7,803 | ​ | $ | 10,290
​ Changes in the contract liability balances during the nine months ended September 30, 2025 and 2024 are as follows (in thousands):
​ | ​ | ​ | ​
​ |  | 2025
Balance at December 31, 2024 | ​ | $ | 10,290
Cash received in advance and not recognized as revenue | ​ |  | 27,290
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (29,777)
Balance at September 30, 2025 | ​ | $ | 7,803
​ | ​ | ​ | ​
​ | ​ | 2024
Balance at December 31, 2023 | ​ | $ | 4,206
Cash received in advance and not recognized as revenue | ​ |  | 18,544
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (14,230)
Balance at September 30, 2024 | ​ | $ | 8,520
​

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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