| Schedule of Segment Reporting Information by Statement of Operations |
The following table summarizes the Company’s reportable segment revenues and significant expenses, reconciled to the Company’s consolidated net income (loss): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | (In thousands) | | Total revenues | $ | 312,208 | | | $ | 290,562 | | | $ | 622,088 | | | $ | 560,230 | | | Less: | | | | | | | | | Adjusted cost of product revenues | (82,998) | | | (91,042) | | | (177,642) | | | (175,378) | | | Adjusted cost of service revenues | (72,348) | | | (69,648) | | | (145,330) | | | (141,319) | | | Adjusted operating expenses | (103,792) | | | (105,739) | | | (214,895) | | | (210,093) | | Other segment items (1) | (20,621) | | | (16,013) | | | (34,918) | | | (36,939) | | | Interest and other income (expense), net | 1,384 | | | 2,333 | | | 1,435 | | | 4,422 | | | Provision for income taxes | 9,544 | | | 4,814 | | | 15,091 | | | 2,307 | | | Net income (loss) | $ | 24,289 | | | $ | 5,639 | | | $ | 35,647 | | | $ | (1,384) | | _________________________________________________ (1) Other segment items include certain non-cash charges and expenses that are unrelated to the Company’s ongoing operations. Such charges and expenses consist of items such as share-based compensation, amortization of acquired intangible assets, certain legal and regulatory expenses, and certain restructuring and severance charges.
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