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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Sales and Gross Profit of Reportable Segments

The following table presents information about the sales and gross profit of our reportable segments for the three months ended March 31, 2020 and 2019.

 

 

 

Three Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2019

 

(In thousands)

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

Network Solutions

 

$

97,372

 

 

$

45,746

 

 

$

125,822

 

 

$

55,088

 

Services & Support

 

 

17,151

 

 

 

5,854

 

 

 

17,969

 

 

 

5,524

 

Total

 

$

114,523

 

 

$

51,600

 

 

$

143,791

 

 

$

60,612

 

 

Disaggregate of Revenue by Reportable Segment and Revenue Category

The following table disaggregates revenue by reportable segment and revenue category for the three months ended March 31, 2020 and 2019:

 

 

 

Three Months Ended

 

 

 

March 31, 2020

 

 

March 31, 2019

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

53,055

 

 

$

12,911

 

 

$

65,966

 

 

$

85,673

 

 

$

14,105

 

 

$

99,778

 

Subscriber Solutions & Experience

 

 

39,983

 

 

 

2,196

 

 

 

42,179

 

 

 

34,719

 

 

 

2,034

 

 

 

36,753

 

Traditional & Other Products

 

 

4,334

 

 

 

2,044

 

 

 

6,378

 

 

 

5,430

 

 

 

1,830

 

 

 

7,260

 

Total

 

$

97,372

 

 

$

17,151

 

 

$

114,523

 

 

$

125,822

 

 

$

17,969

 

 

$

143,791

 

 

The table below presents sales information by category for the three months ended March 31, 2020 and 2019:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2020

 

 

2019

 

Access & Aggregation

 

$

65,966

 

 

$

99,778

 

Subscriber Solutions & Experience

 

 

42,179

 

 

 

36,753

 

Traditional & Other Products

 

 

6,378

 

 

 

7,260

 

Total

 

$

114,523

 

 

$

143,791

 

Sales Information by Geographic Area

The following table presents sales information by geographic area for the three months ended March 31, 2020 and 2019: 

 

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2020

 

 

2019

 

United States

 

$

78,991

 

 

$

72,528

 

International

 

 

35,532

 

 

 

71,263

 

Total

 

$

114,523

 

 

$

143,791