Revenue (Tables)

6 Months Ended

Jun. 30, 2026

Revenue

Schedule of disaggregation of revenue from contracts with customers

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

Schedule of changes in contract liability 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