EXHIBIT 99.2
Segment and Category Revenues
(Unaudited)
(In thousands)
|
| Three Months Ended |
|
| Nine Months Ended |
| ||||||||||
|
| September 30, |
|
| September 30, |
| ||||||||||
|
| 2019 |
|
| 2018 |
|
| 2019 |
|
| 2018 |
| ||||
Segment Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Network Solutions |
| $ | 94,018 |
|
| $ | 121,043 |
|
| $ | 359,007 |
|
| $ | 341,359 |
|
Services & Support |
|
| 20,074 |
|
|
| 19,292 |
|
|
| 55,267 |
|
|
| 47,830 |
|
Total |
| $ | 114,092 |
|
| $ | 140,335 |
|
| $ | 414,274 |
|
| $ | 389,189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Category Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Access & Aggregation |
| $ | 65,114 |
|
| $ | 91,901 |
|
| $ | 274,313 |
|
| $ | 258,323 |
|
Subscriber Solutions & Experience |
|
| 42,476 |
|
|
| 38,552 |
|
|
| 119,731 |
|
|
| 103,213 |
|
Traditional & Other Products |
|
| 6,502 |
|
|
| 9,882 |
|
|
| 20,230 |
|
|
| 27,653 |
|
Total |
| $ | 114,092 |
|
| $ | 140,335 |
|
| $ | 414,274 |
|
| $ | 389,189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales by Geographic Region: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
| $ | 83,144 |
|
| $ | 83,730 |
|
| $ | 230,960 |
|
| $ | 214,039 |
|
International |
|
| 30,948 |
|
|
| 56,605 |
|
|
| 183,314 |
|
|
| 175,150 |
|
Total |
| $ | 114,092 |
|
| $ | 140,335 |
|
| $ | 414,274 |
|
| $ | 389,189 |
|