Schedule of Disaggregation of Revenue |
The tables below set forth Ciena’s disaggregated revenue for the respective periods (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended July 30, 2022 | | Networking Platforms | | Platform Software and Services | | Blue Planet Automation Software and Services | | Global Services | | Total | Product lines: | | | | | | | | | | Converged Packet Optical | $ | 563,837 | | | $ | — | | | $ | — | | | $ | — | | | $ | 563,837 | | Routing and Switching | 100,741 | | | — | | | — | | | — | | | 100,741 | | Platform Software and Services | — | | | 63,483 | | | — | | | — | | | 63,483 | | Blue Planet Automation Software and Services | — | | | — | | | 17,342 | | | — | | | 17,342 | | Maintenance Support and Training | — | | | — | | | — | | | 72,760 | | | 72,760 | | Installation and Deployment | — | | | — | | | — | | | 38,704 | | | 38,704 | | Consulting and Network Design | — | | | — | | | — | | | 11,114 | | | 11,114 | | Total revenue by product line | $ | 664,578 | | | $ | 63,483 | | | $ | 17,342 | | | $ | 122,578 | | | $ | 867,981 | | | | | | | | | | | | Timing of revenue recognition: | | | | | | | | | | Products and services at a point in time | $ | 664,578 | | | $ | 15,230 | | | $ | 4,632 | | | $ | 9,408 | | | $ | 693,848 | | Services transferred over time | — | | | 48,253 | | | 12,710 | | | 113,170 | | | 174,133 | | Total revenue by timing of revenue recognition | $ | 664,578 | | | $ | 63,483 | | | $ | 17,342 | | | $ | 122,578 | | | $ | 867,981 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended July 31, 2021 | | Networking Platforms | | Platform Software and Services | | Blue Planet Automation Software and Services | | Global Services | | Total | Product lines: | | | | | | | | | | Converged Packet Optical | $ | 712,906 | | | $ | — | | | $ | — | | | $ | — | | | $ | 712,906 | | Routing and Switching | 69,698 | | | — | | | — | | | — | | | 69,698 | | Platform Software and Services | — | | | 56,945 | | | — | | | — | | | 56,945 | | Blue Planet Automation Software and Services | — | | | — | | | 16,607 | | | — | | | 16,607 | | Maintenance Support and Training | — | | | — | | | — | | | 74,006 | | | 74,006 | | Installation and Deployment | — | | | — | | | — | | | 46,653 | | | 46,653 | | Consulting and Network Design | — | | | — | | | — | | | 11,326 | | | 11,326 | | Total revenue by product line | $ | 782,604 | | | $ | 56,945 | | | $ | 16,607 | | | $ | 131,985 | | | $ | 988,141 | | | | | | | | | | | | Timing of revenue recognition: | | | | | | | | | | Products and services at a point in time | $ | 782,604 | | | $ | 17,928 | | | $ | 4,558 | | | $ | 6,508 | | | $ | 811,598 | | Services transferred over time | — | | | 39,017 | | | 12,049 | | | 125,477 | | | 176,543 | | Total revenue by timing of revenue recognition | $ | 782,604 | | | $ | 56,945 | | | $ | 16,607 | | | $ | 131,985 | | | $ | 988,141 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended July 30, 2022 | | Networking Platforms | | Platform Software and Services | | Blue Planet Automation Software and Services | | Global Services | | Total | Product lines: | | | | | | | | | | Converged Packet Optical | $ | 1,730,066 | | | $ | — | | | $ | — | | | $ | — | | | $ | 1,730,066 | | Routing and Switching | 295,638 | | | — | | | — | | | — | | | 295,638 | | Platform Software and Services | — | | | 205,557 | | | — | | | — | | | 205,557 | | Blue Planet Automation Software and Services | — | | | — | | | 55,334 | | | — | | | 55,334 | | Maintenance Support and Training | — | | | — | | | — | | | 219,270 | | | 219,270 | | Installation and Deployment | — | | | — | | | — | | | 120,504 | | | 120,504 | | Consulting and Network Design | — | | | — | | | — | | | 35,282 | | | 35,282 | | Total revenue by product line | $ | 2,025,704 | | | $ | 205,557 | | | $ | 55,334 | | | $ | 375,056 | | | $ | 2,661,651 | | | | | | | | | | | | Timing of revenue recognition: | | | | | | | | | | Products and services at a point in time | $ | 2,025,704 | | | $ | 66,655 | | | $ | 17,442 | | | $ | 31,368 | | | $ | 2,141,169 | | Services transferred over time | — | | | 138,902 | | | 37,892 | | | 343,688 | | | 520,482 | | Total revenue by timing of revenue recognition | $ | 2,025,704 | | | $ | 205,557 | | | $ | 55,334 | | | $ | 375,056 | | | $ | 2,661,651 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended July 31, 2021 | | Networking Platforms | | Platform Software and Services | | Blue Planet Automation Software and Services | | Global Services | | Total | Product lines: | | | | | | | | | | Converged Packet Optical | $ | 1,798,888 | | | $ | — | | | $ | — | | | $ | — | | | $ | 1,798,888 | | Routing and Switching | 197,632 | | | — | | | — | | | — | | | 197,632 | | Platform Software and Services | — | | | 163,472 | | | — | | | — | | | 163,472 | | Blue Planet Automation Software and Services | — | | | — | | | 57,499 | | | — | | | 57,499 | | Maintenance Support and Training | — | | | — | | | — | | | 212,054 | | | 212,054 | | Installation and Deployment | — | | | — | | | — | | | 124,263 | | | 124,263 | | Consulting and Network Design | — | | | — | | | — | | | 25,390 | | | 25,390 | | Total revenue by product line | $ | 1,996,520 | | | $ | 163,472 | | | $ | 57,499 | | | $ | 361,707 | | | $ | 2,579,198 | | | | | | | | | | | | Timing of revenue recognition: | | | | | | | | | | Products and services at a point in time | $ | 1,996,520 | | | $ | 54,756 | | | $ | 20,497 | | | $ | 9,776 | | | $ | 2,081,549 | | Services transferred over time | — | | | 108,716 | | | 37,002 | | | 351,931 | | | 497,649 | | Total revenue by timing of revenue recognition | $ | 1,996,520 | | | $ | 163,472 | | | $ | 57,499 | | | $ | 361,707 | | | $ | 2,579,198 | |
For the periods below, Ciena’s geographic distribution of revenue was as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | | | July 30 | | July 31 | | July 30 | | July 31 | | | 2022 | | 2021 | | 2022 | | 2021 | Geographic distribution: | | | | | | | | | Americas | | $ | 617,366 | | | $ | 692,853 | | | $ | 1,913,350 | | | $ | 1,776,939 | | EMEA | | 124,185 | | | 189,180 | | | 420,075 | | | 499,652 | | APAC | | 126,430 | | | 106,108 | | | 328,226 | | | 302,607 | | Total revenue by geographic distribution | | $ | 867,981 | | | $ | 988,141 | | | $ | 2,661,651 | | | $ | 2,579,198 | |
For the periods below, customers accounting for at least 10% of Ciena’s revenue were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Nine Months Ended | | July 30 | | July 31 | | July 30 | | July 31 | | 2022 | | 2021 | | 2022 | | 2021 | Verizon | $ | 108,495 | | | $ | 131,892 | | | $ | 273,158 | | | n/a | AT&T | 100,293 | | | 119,199 | | | 314,358 | | | 313,140 | | Web-scale provider | n/a | | 119,728 | | | n/a | | n/a | Total | $ | 208,788 | | | $ | 370,819 | | | $ | 587,516 | | | $ | 313,140 | |
_____________________________ n/a Denotes revenue representing less than 10% of total revenue for the periods presented
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