| GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA |
| NOTE
16:- |
GEOGRAPHIC
INFORMATION AND SELECTED STATEMENTS OF INCOME DATA |
| |
a. |
Summary information about geographical
areas: |
The
Company operates in one
reportable segment (see Note 1 for a brief description of the Company’s business). The total revenues are attributed to geographic
areas based on the location of the Company’s channel partners which are considered as end customers, as well as direct customers
of the Company.
The
following tables presents total revenues and property and equipment, net, by geographic area:
1.
Revenues based on the channel partners’ location:
|
|
|
Year
ended
December
31, |
|
|
|
|
2025
|
|
|
2024
|
|
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas,
principally the U.S. |
|
$
|
1,142.7
|
|
|
$
|
1,070.4
|
|
|
$
|
1,025.7
|
|
|
EMEA *)
|
|
|
1,174.2
|
|
|
|
1,120.5
|
|
|
|
1,050.4
|
|
|
Israel
|
|
|
74.0
|
|
|
|
72.9
|
|
|
|
66.3
|
|
|
Asia Pacific
|
|
|
334.5
|
|
|
|
301.2
|
|
|
|
272.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
2,725.4
|
|
|
$
|
2,565.0
|
|
|
$
|
2,414.7
|
|
*)
Includes Europe, the Middle East (excluding Israel) and Africa.
Includes
United Kingdom with 14%,15%
and 16%
from the total revenues in 2025, 2024 and 2023 respectively.
2.
Property and equipment, net and ROU assets:
|
|
|
December
31, |
|
|
|
|
2025
|
|
|
2024
|
|
|
|
|
|
|
|
|
|
|
Israel
|
|
$
|
78.0
|
|
|
$
|
78.4
|
|
|
U.S.
|
|
|
11.9
|
|
|
|
9.3
|
|
|
Rest of the
world |
|
|
24.4
|
|
|
|
20.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
114.3
|
|
|
$
|
107.9
|
|
| |
b. |
Summary information about product
lines: |
The
Company’s products can be classified by three
main product lines. The following table presents total revenues for the years ended December 31, 2025, 2024 and 2023 by product lines:
|
|
|
Year
ended
December
31, |
|
|
|
|
2025
|
|
|
2024
|
|
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product and
licenses: |
|
|
|
|
|
|
|
|
|
|
Network security
Gateways |
|
$
|
506.2
|
|
|
$
|
470.1
|
|
|
$
|
452.0
|
|
|
Other *)
|
|
|
42.0
|
|
|
|
37.8
|
|
|
|
45.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
548.2
|
|
|
|
507.9
|
|
|
|
497.4
|
|
|
Security
subscriptions |
|
|
1,219.0
|
|
|
|
1,104.2
|
|
|
|
981.2
|
|
|
Software
updates and maintenance |
|
|
958.2
|
|
|
|
952.9
|
|
|
|
936.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues
|
|
$
|
2,725.4
|
|
|
$
|
2,565.0
|
|
|
$
|
2,414.7
|
|
| |
*) |
Comprised of Endpoint security, Mobile
security and Security management products, each comprising of less than 10%
of products and licenses revenues. |
| |
c. |
Financial income, net:
|
|
|
|
Year
ended
December
31, |
|
|
|
|
2025
|
|
|
2024
|
|
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial
income: |
|
|
|
|
|
|
|
|
|
|
Interest
income |
|
$
|
105.0
|
|
|
$
|
93.6
|
|
|
$
|
92.4
|
|
|
Amortization
of marketable securities premium and accretion of discount, net |
|
|
12.0
|
|
|
|
6.4
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
117.0
|
|
|
|
100.0
|
|
|
|
92.4
|
|
|
Financial
expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization
of marketable securities premium and accretion of discount, net |
|
|
-
|
|
|
|
-
|
|
|
|
3.1
|
|
|
Realized
loss on sale of marketable securities, net |
|
|
-
|
|
|
|
-
|
|
|
|
6.7
|
|
|
Foreign currency
re-measurement loss |
|
|
1.0
|
|
|
|
2.1
|
|
|
|
3.8
|
|
|
Others
|
|
|
2.0
|
|
|
|
1.8
|
|
|
|
2.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
|
|
|
3.9
|
|
|
|
15.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
114.0
|
|
|
$
|
96.1
|
|
|
$
|
76.5
|
|
|