Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Information about our reportable segments and Corporate unallocated and the reconciliation to income before income taxes was as follows:





















	Three Months Ended March 31, 2026
In thousands	Device Solutions		Networked Solutions		Outcomes		Resiliency Solutions		Total
Product revenues	$	123,728	$	321,147	$	31,872	$	1,054	$	477,801
Service revenues	649		29,516		64,038		14,978		109,181
Total revenues	124,377		350,663		95,910		16,032		586,982
Adjusted cost of revenues (1)	80,358		207,590		55,886		4,334

Adjusted sales, general and administrative	2,977		7,281		5,259		3,001
Adjusted research and development	4,150		25,656		12,410		4,366

Adjusted segment operating income (loss)	36,892		110,136		22,355		4,331		173,714

Reconciliation of adjusted segment operating income (loss)
Amortization of core-developed technology intangible assets									(2,495)
Corporate unallocated expenses									(103,642)
Total other income (expense)									(382)
Consolidated income before income taxes									$	67,195
(1) Excludes amortization of core-developed technology intangible assets.





















	Three Months Ended March 31, 2025
In thousands	Device Solutions		Networked Solutions		Outcomes		Total
Product revenues	$	125,387	$	374,522	$	23,232	$	523,141
Service revenues	484		28,210		55,316		84,010
Total revenues	125,871		402,732		78,548		607,151
Adjusted cost of revenues (1)	88,118		254,018		47,796

Adjusted sales, general and administrative	3,328		6,680		4,077
Adjusted research and development	3,954		25,925		12,345

Adjusted segment operating income (loss)	30,471		116,109		14,330		160,910

Reconciliation of adjusted segment operating income (loss)
Amortization of core-developed technology intangible assets							—
Corporate unallocated expenses							(84,697)
Total other income (expense)							6,066
Consolidated income before income taxes							$	82,279
(1) Excludes amortization of core-developed technology intangible assets.

Revenues by region were as follows:


	Three Months Ended March 31,
In thousands		2026		2025
United States and Canada		$	454,519	$	486,212
Europe, Middle East, and Africa		101,207		96,326
Asia Pacific		31,256		24,613
Total Company		$	586,982	$	607,151

Depreciation and amortization of intangible assets expense associated with our reportable segments and Corporate unallocated was as follows: