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Harmonic HLIT Saa S Service — 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
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:
Research and development20,88119,664

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Harmonic's saa s service — cost of goods sold?
Harmonic (HLIT) reported saa s service — cost of goods sold of $7.22M in Q1 2026.
How has Harmonic's saa s service — cost of goods sold changed year-over-year?
Harmonic's saa s service — cost of goods sold increased by 21.1% year-over-year, from $5.96M to $7.22M.
What does saa s service — cost of goods sold mean?
This metric captures the direct costs associated with delivering software-as-a-service (SaaS) solutions, including cloud infrastructure expenses, customer support, and maintenance personnel costs. It is a critical measure for assessing the gross margin efficiency and operational scalability of the service segment. Monitoring these costs relative to revenue provides insight into the company's ability to manage service delivery expenses as the customer base expands.

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