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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Sales and Gross Profit of Reportable Segments

The following table presents information about the reported sales and gross profit of our reportable segments for the three months ended March 31, 2019 and 2018. We do not produce asset information by reportable segment; therefore, it is not reported.

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2019

 

 

2018

 

(In thousands)

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

Network Solutions

 

$

125,822

 

 

$

55,088

 

 

$

105,253

 

 

$

36,641

 

Services & Support

 

 

17,969

 

 

 

5,524

 

 

 

15,553

 

 

 

3,092

 

Total

 

$

143,791

 

 

$

60,612

 

 

$

120,806

 

 

$

39,733

 

 

Disaggregate of Revenue by Major Source

 

The following table disaggregates our revenue by major source for the three months ended March 31, 2019:

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

85,673

 

 

$

14,105

 

 

$

99,778

 

Subscriber Solutions & Experience(1)

 

 

34,719

 

 

 

2,034

 

 

 

36,753

 

Traditional & Other Products

 

 

5,430

 

 

 

1,830

 

 

 

7,260

 

Total

 

$

125,822

 

 

$

17,969

 

 

$

143,791

 

 

 

(1)

Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of SmartRG during the fourth quarter of 2018, Subscriber Solutions & Experience more accurately represents this revenue category.

The following table disaggregates our revenue by major source for the three months ended March 31, 2018:

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

69,385

 

 

$

12,295

 

 

$

81,680

 

Subscriber Solutions & Experience(1)

 

 

28,777

 

 

 

1,324

 

 

 

30,101

 

Traditional & Other Products

 

 

7,091

 

 

 

1,934

 

 

 

9,025

 

Total

 

$

105,253

 

 

$

15,553

 

 

$

120,806

 

 

 

(1)

Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of SmartRG during the fourth quarter of 2018, Subscriber Solutions & Experience more accurately represents this revenue category.

The table below presents sales information by category for the three months ended March 31, 2019 and 2018:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2019

 

 

2018

 

Access & Aggregation

 

$

99,778

 

 

$

81,680

 

Subscriber Solutions & Experience

 

 

36,753

 

 

 

30,101

 

Traditional & Other Products

 

 

7,260

 

 

 

9,025

 

Total

 

$

143,791

 

 

$

120,806

 

Sales Information by Geographic Area

The following table represents sales information by geographic area for the three months ended March 31, 2019 and 2018:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2019

 

 

2018

 

United States

 

$

72,528

 

 

$

62,086

 

International

 

 

71,263

 

 

 

58,720

 

     Total

 

$

143,791

 

 

$

120,806