Schedule of disaggregation of revenues |
The following table presents the Company’s revenues disaggregated by geographical region (based on the Company's customers' locations) and revenue type for the three and six months ended June 30, 2024
and 2023:
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Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
(U.S. $ in thousands) |
|
(U.S. $ in thousands) |
Americas |
|
|
|
|
|
|
|
Systems |
$ |
14,054 |
|
|
$ |
28,975 |
|
|
$ |
32,047 |
|
|
$ |
50,161 |
|
Consumables |
36,182 |
|
|
33,757 |
|
|
71,724 |
|
|
66,329 |
|
Service |
33,252 |
|
|
39,463 |
|
|
66,525 |
|
|
75,785 |
|
Total Americas |
83,488 |
|
|
102,195 |
|
|
170,296 |
|
|
192,275 |
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|
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|
|
|
EMEA |
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|
|
|
|
|
|
Systems |
9,800 |
|
|
12,054 |
|
|
19,523 |
|
|
23,456 |
|
Consumables |
19,945 |
|
|
17,910 |
|
|
41,115 |
|
|
36,821 |
|
Service |
7,308 |
|
|
6,920 |
|
|
14,888 |
|
|
14,487 |
|
Total EMEA |
37,053 |
|
|
36,884 |
|
|
75,526 |
|
|
74,764 |
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Asia Pacific |
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|
|
|
|
|
|
Systems |
5,125 |
|
|
7,284 |
|
|
10,294 |
|
|
15,148 |
|
Consumables |
8,488 |
|
|
9,132 |
|
|
18,087 |
|
|
18,168 |
|
Service |
3,887 |
|
|
4,256 |
|
|
7,888 |
|
|
8,773 |
|
Total Asia Pacific |
17,500 |
|
|
20,672 |
|
|
36,269 |
|
|
42,089 |
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|
|
|
|
|
|
|
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Total Revenues |
$ |
138,041 |
|
|
$ |
159,751 |
|
|
$ |
282,091 |
|
|
$ |
309,128 |
|
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Schedule of changes in deferred revenue |
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Three Months Ended June 30, |
|
six months ended June 30, 2024 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
(U.S. $ in thousands) |
|
(U.S. $ in thousands) |
Revenues recognized in point in time from: |
|
|
|
|
|
|
|
Products |
$ |
93,594 |
|
|
$ |
109,112 |
|
|
$ |
192,790 |
|
|
$ |
210,083 |
|
Services |
12,847 |
|
|
14,156 |
|
|
26,619 |
|
|
27,847 |
|
Total revenues recognized in point in time |
106,441 |
|
|
123,268 |
|
|
219,409 |
|
|
237,930 |
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|
|
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Revenues recognized over time from: |
|
|
|
|
|
|
|
Services |
31,600 |
|
|
36,483 |
|
|
62,682 |
|
|
71,198 |
|
Total revenues recognized over time |
31,600 |
|
|
36,483 |
|
|
62,682 |
|
|
71,198 |
|
|
|
|
|
|
|
|
|
Total Revenues |
$ |
138,041 |
|
|
$ |
159,751 |
|
|
$ |
282,091 |
|
|
$ |
309,128 |
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