XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Data (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Summary of Operational Information Relative to the Company's Reportable Segments

Information relative to our reportable segments was as follows (in thousands):

Three Months Ended June 30, 2021

Three Months Ended June 30, 2020

Software and 

Software and 

    

TASER

    

Sensors

    

Total

    

TASER

    

Sensors

    

Total

Net sales from products

$

110,637

$

45,790

$

156,427

$

69,877

$

28,878

$

98,755

Net sales from services

 

1,891

 

60,477

 

62,368

 

613

 

41,891

 

42,504

Net sales

 

112,528

 

106,267

 

218,795

 

70,490

 

70,769

 

141,259

Cost of product sales

 

37,701

 

27,600

 

65,301

 

27,242

 

16,583

 

43,825

Cost of service sales

 

145

 

15,420

 

15,565

 

 

9,257

 

9,257

Cost of sales

 

37,846

 

43,020

 

80,866

 

27,242

 

25,840

 

53,082

Gross margin

$

74,682

$

63,247

$

137,929

$

43,248

$

44,929

$

88,177

Research and development

$

12,313

$

41,639

$

53,952

$

3,762

$

25,798

$

29,560

Six Months Ended June 30, 2021

Six Months Ended June 30, 2020

Software and

Software and

    

TASER

    

Sensors

    

Total

    

TASER

    

Sensors

    

Total

Net sales from products

$

207,939

89,374

$

297,313

$

145,052

60,991

$

206,043

Net sales from services

 

3,588

 

112,913

 

116,501

 

1,333

 

81,045

 

82,378

Net sales

 

211,527

 

202,287

 

413,814

 

146,385

 

142,036

 

288,421

Cost of product sales

 

70,646

 

53,271

 

123,917

 

57,490

 

35,219

 

92,709

Cost of service sales

 

145

 

28,470

 

28,615

 

 

18,927

 

18,927

Cost of sales

 

70,791

 

81,741

 

152,532

 

57,490

 

54,146

 

111,636

Gross margin

$

140,736

$

120,546

$

261,282

$

88,895

$

87,890

$

176,785

Research and development

$

21,556

$

79,414

$

100,970

$

6,794

$

49,147

$

55,941