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Revenue (Tables)

9 Months Ended

Sep. 30, 2025

Revenue

Schedule of disaggregation of revenue from contracts with customers

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

Schedule of changes in contract liability 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