v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following presents the segment information of Cloud Fax (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2026202520262025
Revenues$91,361 $87,721 $179,828 $174,859 
Less:
Salary and benefits23,496 20,630 44,298 40,581 
Marketing5,489 4,896 11,345 9,928 
Phone operations3,971 4,190 7,662 8,425 
Outside services2,877 3,327 6,534 7,163 
Depreciation and amortization5,796 4,571 10,694 9,749 
Other segment items (1)
12,902 11,058 24,723 22,467 
Segment operating profit36,830 39,049 74,572 76,546 
Interest expense(7,932)(8,673)(15,695)(17,649)
Interest income765 484 1,426 935 
Other income (expense), net (2)
6,029 (2,316)7,445 (3,413)
Segment earnings before income taxes35,692 28,544 67,748 56,419 
Income tax expense8,318 7,763 15,689 14,486 
Segment net income$27,374 $20,781 $52,059 $41,933 
(1) Other segment items includes: database hosting expenses, computer and related expenses, processing fees, bad debt expense, taxes and insurance expenses, office expenses, travel and entertainment expenses, other administrative expenses and miscellaneous expenses.
(2) Other income (expense), net includes: unrealized gain/loss on investments, gain/loss on foreign currency exchange and miscellaneous income/expense.
Revenues and Long-lived Assets by Geographic Information Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on markets where revenues are reported (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2026202520262025
Revenues:
United States$71,780 $68,620 $141,423 $137,376 
Canada14,823 14,113 29,006 27,736 
Ireland2,558 2,775 5,200 5,477 
All other countries2,200 2,213 4,199 4,270 
Foreign countries19,581 19,101 38,405 37,483 
Total
$91,361 $87,721 $179,828 $174,859