v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Revenues Gross Profit And Operating Income By Segment
Information about our reportable segments and Corporate unallocated and the reconciliation to income before income taxes was as follows:

Three Months Ended September 30, 2026
In thousandsDevice Solutions
Networked Solutions
OutcomesResiliency SolutionsTotal
Product revenues$101,189 $359,581 $27,276 $956 $489,002 
Service revenues331 29,921 64,965 15,114 110,331 
Total revenues101,520 389,502 92,241 16,070 599,333 
Adjusted cost of revenues (1)
65,620 226,817 55,339 4,117 
Adjusted sales, general and administrative2,887 6,991 4,464 3,148 
Adjusted research and development4,162 25,274 13,610 4,592 
Adjusted segment operating income28,851 130,420 18,828 4,213 182,312 
Reconciliation of adjusted segment operating income
Amortization of core-developed technology intangible assets(2,570)
Corporate unallocated expenses(84,254)
Total other income (expense)1,533 
Consolidated income before income taxes$97,021 
(1) Excludes amortization of core-developed technology intangible assets.
Nine Months Ended September 30, 2026
In thousandsDevice Solutions
Networked Solutions
OutcomesResiliency SolutionsTotal
Product revenues$335,857 $989,929 $92,031 $2,448 $1,420,265 
Service revenues1,485 89,474 192,519 45,474 328,952 
Total revenues337,342 1,079,403 284,550 47,922 1,749,217 
Adjusted cost of revenues (1)
218,664 628,491 170,244 12,354 
Adjusted sales, general and administrative8,890 21,457 14,290 8,877 
Adjusted research and development12,524 76,838 38,291 13,771 
Adjusted segment operating income97,264 352,617 61,725 12,920 524,526 
Reconciliation of adjusted segment operating income
Amortization of core-developed technology intangible assets(7,635)
Corporate unallocated expenses(277,760)
Total other income (expense)5,291 
Consolidated income before income taxes$244,422 
(1) Excludes amortization of core-developed technology intangible assets.
Three Months Ended September 30, 2025
In thousandsDevice Solutions
Networked Solutions
OutcomesTotal
Product revenues$103,097 $365,378 $25,848 $494,323 
Service revenues525 28,324 58,453 87,302 
Total revenues103,622 393,702 84,301 581,625 
Adjusted cost of revenues (1)
71,615 238,941 51,524 
Adjusted sales, general and administrative2,900 6,695 3,707 
Adjusted research and development4,232 26,186 12,264 
Adjusted segment operating income24,875 121,880 16,806 163,561 
Reconciliation of adjusted segment operating income
Amortization of core-developed technology intangible assets— 
Corporate unallocated expenses(81,778)
Total other income (expense)8,918 
Consolidated income before income taxes$90,701 
(1) Excludes amortization of core-developed technology intangible assets.
Nine Months Ended September 30, 2025
In thousandsDevice Solutions
Networked Solutions
OutcomesTotal
Product revenues$340,423 $1,119,381 $74,844 $1,534,648 
Service revenues1,830 85,987 173,072 260,889 
Total revenues342,253 1,205,368 247,916 1,795,537 
Adjusted cost of revenues (1)
238,902 744,650 151,603 
Adjusted sales, general and administrative9,856 20,852 12,420 
Adjusted research and development12,695 80,878 37,070 
Adjusted segment operating income80,800 358,988 46,823 486,611 
Reconciliation of adjusted segment operating income
Amortization of core-developed technology intangible assets— 
Corporate unallocated expenses(252,202)
Total other income (expense)22,053 
Consolidated income before income taxes$256,462 
(1) Excludes amortization of core-developed technology intangible assets.
Revenues By Region
Revenues by region were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
In thousands2026202520262025
United States and Canada$500,884 $477,715 $1,403,719 $1,464,462 
Europe, Middle East, and Africa72,721 75,202 257,822 250,107 
Asia Pacific25,728 28,708 87,676 80,968 
Total Company$599,333 $581,625 $1,749,217 $1,795,537 
Depreciation And Amortization Expense Associated With Segments Depreciation and amortization of intangible assets expense associated with our reportable segments and Corporate unallocated was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
In thousands2026202520262025
Device Solutions$2,044 $2,269 $6,369 $6,583 
Networked Solutions2,876 3,456 8,965 10,532 
Outcomes1,647 1,317 5,098 3,933 
Resiliency Solutions2,663 — 7,799 — 
Corporate unallocated9,210 4,997 27,371 15,173 
Total Company$18,440 $12,039 $55,602 $36,221