XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue | 6 Months Ended
--- | ---
Jun. 30, 2026
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 June 30, 2026 and 2025, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, 2026
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 123,005 | ​ | $ | 154,652 | ​ | $ | 61,240 | ​ | $ | 338,897
Desktops | ​ | ​ | 53,221 | ​ | ​ | 26,813 | ​ | ​ | 16,541 | ​ | ​ | 96,575
Software | ​ | ​ | 31,380 | ​ | ​ | 38,001 | ​ | ​ | 9,524 | ​ | ​ | 78,905
Servers/Storage | ​ | ​ | 23,177 | ​ | ​ | 25,900 | ​ | ​ | 9,178 | ​ | ​ | 58,255
Net/Com Products | ​ | ​ | 22,272 | ​ | ​ | 27,351 | ​ | ​ | 11,042 | ​ | ​ | 60,665
Displays and Sound | ​ |  | 38,565 | ​ |  | 23,896 | ​ |  | 13,979 | ​ |  | 76,440
Accessories | ​ |  | 48,381 | ​ |  | 26,905 | ​ |  | 11,531 | ​ |  | 86,817
Other Hardware/Services | ​ |  | 29,619 | ​ |  | 20,352 | ​ |  | 7,471 | ​ |  | 57,442
Total net sales | ​ | $ | 369,620 | ​ | $ | 343,870 | ​ | $ | 140,506 | ​ | $ | 853,996
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, 2025
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 97,683 | ​ | $ | 106,075 | ​ | $ | 57,460 | ​ | $ | 261,218
Desktops | ​ | ​ | 57,713 | ​ | ​ | 28,559 | ​ | ​ | 17,020 | ​ | ​ | 103,292
Software | ​ | ​ | 23,389 | ​ | ​ | 37,576 | ​ | ​ | 7,641 | ​ | ​ | 68,606
Servers/Storage | ​ | ​ | 21,724 | ​ | ​ | 34,127 | ​ | ​ | 15,432 | ​ | ​ | 71,283
Net/Com Products | ​ | ​ | 23,532 | ​ | ​ | 19,496 | ​ | ​ | 11,368 | ​ | ​ | 54,396
Displays and Sound | ​ |  | 30,052 | ​ |  | 23,595 | ​ |  | 13,657 | ​ |  | 67,304
Accessories | ​ |  | 44,142 | ​ |  | 24,515 | ​ |  | 10,004 | ​ |  | 78,661
Other Hardware/Services | ​ |  | 27,776 | ​ |  | 19,225 | ​ |  | 7,932 | ​ |  | 54,933
Total net sales | ​ | $ | 326,011 | ​ | $ | 293,168 | ​ | $ | 140,514 | ​ | $ | 759,693
​ The following tables represent a disaggregation of revenue from arrangements with customers for the six months ended June 30, 2026 and 2025, along with the segment for each category (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2026
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 247,648 | ​ | $ | 259,231 | ​ | $ | 96,968 | ​ | $ | 603,847
Desktops | ​ | ​ | 104,910 | ​ | ​ | 52,068 | ​ | ​ | 26,710 | ​ | ​ | 183,688
Software | ​ | ​ | 60,165 | ​ | ​ | 77,705 | ​ | ​ | 19,496 | ​ | ​ | 157,366
Servers/Storage | ​ | ​ | 40,987 | ​ | ​ | 46,313 | ​ | ​ | 16,028 | ​ | ​ | 103,328
Net/Com Products | ​ | ​ | 44,035 | ​ |  | 48,013 | ​ | ​ | 18,605 | ​ |  | 110,653
Displays and Sound | ​ |  | 65,532 | ​ | ​ | 43,694 | ​ |  | 24,677 | ​ | ​ | 133,903
Accessories | ​ |  | 94,970 | ​ |  | 50,806 | ​ |  | 21,117 | ​ |  | 166,893
Other Hardware/Services | ​ |  | 57,844 | ​ |  | 41,602 | ​ |  | 16,738 | ​ |  | 116,184
Total net sales | ​ | $ | 716,091 | ​ | $ | 619,432 | ​ | $ | 240,339 | ​ | $ | 1,575,862
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2025
​ | ​ ​ ​ | Enterprise Solutions | ​ ​ ​ | Business Solutions | ​ | Public Sector Solutions | ​ ​ ​ | Total
Notebooks/Mobility | ​ | $ | 185,225 | ​ | $ | 208,421 | ​ | $ | 125,038 | ​ | $ | 518,684
Desktops | ​ | ​ | 111,185 | ​ | ​ | 52,352 | ​ | ​ | 29,879 | ​ | ​ | 193,416
Software | ​ | ​ | 56,834 | ​ | ​ | 69,762 | ​ | ​ | 16,373 | ​ | ​ | 142,969
Servers/Storage | ​ | ​ | 39,626 | ​ | ​ | 54,417 | ​ | ​ | 27,367 | ​ |  | 121,410
Net/Com Products | ​ | ​ | 41,787 | ​ | ​ | 37,511 | ​ | ​ | 21,220 | ​ |  | 100,518
Displays and Sound | ​ |  | 53,064 | ​ |  | 42,903 | ​ |  | 24,199 | ​ | ​ | 120,166
Accessories | ​ |  | 83,949 | ​ |  | 48,175 | ​ |  | 25,733 | ​ | ​ | 157,857
Other Hardware/Services | ​ |  | 52,344 | ​ |  | 38,012 | ​ |  | 15,363 | ​ |  | 105,719
Total net sales | ​ | $ | 624,014 | ​ | $ | 551,553 | ​ | $ | 285,172 | ​ | $ | 1,460,739
​ Contract Balances ​ The following table provides information about contract liabilities from arrangements with customers as of June 30, 2026 and December 31, 2025 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | June 30, 2026 | ​ ​ ​ | December 31, 2025
Contract liabilities, which are included in "Accrued expenses and other liabilities" | ​ | $ | 9,027 | ​ | $ | 8,801
​ Changes in the contract liability balances during the six months ended June 30, 2026 and 2025 are as follows (in thousands):
​ | ​ | ​ | ​
​ | ​ ​ ​ | 2026
Balance at December 31, 2025 | ​ | $ | 8,801
Cash received in advance and not recognized as revenue | ​ |  | 13,546
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (13,320)
Balance at June 30, 2026 | ​ | $ | 9,027
​ | ​ | ​ | ​
​ | ​ | 2025
Balance at December 31, 2024 | ​ | $ | 10,290
Cash received in advance and not recognized as revenue | ​ |  | 25,180
Amounts recognized as revenue as performance obligations satisfied | ​ |  | (25,243)
Balance at June 30, 2025 | ​ | $ | 10,227
​

X
- 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
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration