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Harmonic HLIT Appliance Integration — Cost of Goods Sold

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Other financials

Income statement

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Revenue$121.7M+43.4%
Gross profit$63.6M+36.9%
Operating income$20.4M+191%
Net income$7.3M+23.0%
EPS (diluted)$0.07+40.0%

Balance sheet

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Cash & equivalents$109.4M-26.6%
Total debt$131.1M-4.4%
Total equity$355.2M-20.4%
Total assets$705.3M-8.8%

Cash flow

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Operating cash flow$31.7M-62.1%
CapEx$1.4M-25.3%
Free cash flow$30.3M-62.9%

Valuation

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Market cap$1.27B+28.0%
Enterprise value$1.29B+29.1%
P/S3.2×+1.0×

Profitability

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Gross margin49.7%
Operating margin21.5%
Net margin-10.4%-22.2pp
FCF margin0%

Returns & leverage

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Return on equity-10.5%-22.9pp
Debt / equity0.4×+0.1×
Current ratio2.3×+0.2×

Where this comes from

Reported directly by Harmonic in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Harmonic’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 5:03 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-221899
Line itemThree Months Ended / April 3, 2026Three Months Ended / March 28, 2025
SaaS and service17,93613,353
Total net revenue121,69584,878
Cost of revenue:
Appliance and integration50,85832,434
SaaS and service7,2225,964
Total cost of revenue58,08038,398
Total gross profit63,61546,480
Operating expenses:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Harmonic's appliance integration — cost of goods sold?
Harmonic (HLIT) reported appliance integration — cost of goods sold of $50.86M in Q1 2026.
How has Harmonic's appliance integration — cost of goods sold changed year-over-year?
Harmonic's appliance integration — cost of goods sold increased by 56.8% year-over-year, from $32.43M to $50.86M.
What is the long-term trend for Harmonic's appliance integration — cost of goods sold?
Over 4 years (2021 to 2025), Harmonic's appliance integration — cost of goods sold has grown at a -6.0% compound annual growth rate (CAGR), from $195.45M to $152.9M.
What does appliance integration — cost of goods sold mean?
This metric captures the direct costs attributable to the production, manufacturing, and delivery of appliance integration products and services. It includes expenses such as raw materials, direct labor, and manufacturing overhead directly linked to the segment's output. Monitoring these costs is essential for evaluating the segment's gross margin efficiency and the company's ability to manage production expenses relative to revenue generation.

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