Segment Information

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATIONCitrix has one reportable segment. The CODM reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance. The Company's CEO is the CODM. International revenues (sales outside of the United States) accounted for 49.7%, 50.5% and 48.2% of the Company’s net revenues for the years ended December 31, 2021, 2020 and 2019, respectively.

Long-lived assets consist of property and equipment, net, and are shown below.

	December 31,
	2021		2020
	(In thousands)
Property and equipment, net:
United States	$	168,144	$	160,825
United Kingdom	18,611		23,434
Other countries	32,276		24,552
Total property and equipment, net	$	219,031	$	208,811

In fiscal years 2021, 2020 and 2019, one distributor accounted for 17%, 17% and 15% respectively, of the Company’s total net revenues. The Company’s distributor arrangements with the distributor consist of several non-exclusive, independently negotiated agreements with its subsidiaries, each of which covers different countries or regions.

Revenues by Product Grouping

Revenues by product grouping were as follows:

	Year Ended December 31,
	2021		2020		2019
	(In thousands)
Net revenues:
Workspace (1)	$	2,425,640	$	2,402,587	$	2,127,350
App Delivery and Security (2)	695,144		720,749		750,268
Professional services (3)	96,386		113,364		132,946
Total net revenues	$	3,217,170	$	3,236,700	$	3,010,564

(1)Workspace revenues are primarily comprised of sales from the Company’s application virtualization solutions, which include Citrix Workspace, Citrix Virtual Apps and Desktops, Citrix Content Collaboration and Collaborative Work Management.

(2)App Delivery and Security revenues primarily include Citrix ADC.

(3)Professional services revenues are comprised of revenues from consulting services primarily related to the Company's perpetual offerings and product training and certification services.

Revenues by Geographic Location

The following table presents revenues by geographic location:

	Year Ended December 31,
	2021		2020		2019
	(In thousands)
Net revenues:
Americas	$	1,774,720	$	1,766,419	$	1,704,763
EMEA	1,129,332		1,147,731		991,216
APJ	313,118		322,550		314,585
Total net revenues	$	3,217,170	$	3,236,700	$	3,010,564

Export revenue represents shipments of finished goods and services from the United States to international customers, primarily in Latin America and Canada. Shipments from the United States to international customers for 2021, 2020 and 2019 were $168.1 million, $199.3 million and $161.2 million, respectively.

Subscription Revenue

The Company's subscription revenue relates to fees for SaaS, which are generally recognized ratably over the contractual term and non-SaaS, which are generally recognized at a point in time, other than the related support which is recognized over the contractual term. SaaS primarily consists of subscriptions delivered via a cloud-hosted service whereby the customer does not take possession of the software and hybrid subscription offerings and the related support. Non-SaaS consists primarily of on-premise licensing, hybrid subscription offerings, CSP services and the related support. The Company's hybrid subscription offerings are allocated between SaaS and non-SaaS. The following table presents subscription revenues by SaaS and non-SaaS components:

	Year Ended December 31,
	2021		2020		2019
	(In thousands)
Subscription:
SaaS	$	857,340	$	540,807	$	390,774
Non-SaaS	696,435		573,991		260,036
Total Subscription revenue	$	1,553,775	$	1,114,798	$	650,810