XML 60 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Reconciliation of Total Segment Operating Income to Consolidated Operating Income Information on reportable segments and reconciliation to consolidated income from operations is as follows (in thousands):
 Years Ended December 31,
 2020 2019 2018
Revenue by reportable segment:
Fax and Martech (1)
$386,276 $378,444 $360,479 
Voice, Backup, Security, and CPP (1)
292,185 283,391 237,496 
Cloud Services Total678,461 661,835 597,975 
Digital Media811,360 710,511 609,374 
Elimination of inter-segment revenues(229)(300)(60)
Total segment revenues1,489,592 1,372,046 1,207,289 
Corporate (2)
Total revenues1,489,593 1,372,054 1,207,295 
Gross profit by reportable segment:
Fax and Martech (1)
320,714 318,677 311,534 
Voice, Backup, Security, and CPP (1)
203,486 198,888 164,287 
Cloud Services Total524,200 517,565 475,821 
Digital Media733,887 617,458 530,455 
Elimination of inter-segment gross profit(229)(300)(60)
Total segment gross profit1,257,858 1,134,723 1,006,216 
Corporate (2)
(47)
Total gross profit1,257,811 1,134,731 1,006,221 
Direct costs by reportable segment (3):
Fax and Martech (1)(4)
116,923 119,574 125,963 
Voice, Backup, Security, and CPP (1)(4)
158,074 150,451 113,666 
Cloud Services Total274,997 270,025 239,629 
Digital Media (4)
594,807 540,193 483,167 
Elimination of inter-segment direct costs(229)(300)(60)
Total segment direct costs869,575 809,918 722,736 
Corporate (2)
53,625 47,733 39,205 
Total direct costs (3)
923,200 857,651 761,941 
Operating income by reportable segment:
Fax and Martech203,791 199,103 185,571 
Voice, Backup, Security, and CPP45,412 48,437 50,621 
Cloud Services Total249,203 247,540 236,192 
Digital Media139,080 77,265 47,288 
Total segment operating income388,283 324,805 283,480 
Corporate (2)
(53,672)(47,725)(39,200)
Total income from operations$334,611 $277,080 $244,280 
(1) The Company reclassified certain intercompany revenue and expenses in 2019 and 2018 for Cloud Services in order to better align with a stand-alone presentation.
(2) Corporate includes costs associated with general and administrative and other expenses that are managed on a global basis and that are not directly attributable to any particular segment.
(3) Direct costs for each segment include other operating expenses that are directly attributable to the segment, such as employee compensation expense, local sales and marketing expenses, engineering and network operations expense, depreciation and amortization and other administrative expenses.
(4) Table above has been recast to remove the impact of certain expenses associated with the Corporate entity that were previously allocated to the Cloud Services and Digital Media businesses.
Total Assets, Capital Expenditures, Depreciation and Amortization
The CODM does not use Balance Sheet and Cash Flow information in connection with operating and investment decisions other than as presented for Cloud Services and Digital Media. Accordingly, the following segment information is presented for Cloud Services and Digital Media.
2020 2019 
Assets:     
Cloud Services$1,473,398 $1,466,969    
Digital Media2,088,397 1,561,024    
Total assets from Cloud Services and Digital Media3,561,795 3,027,993    
Corporate103,536 477,853    
Total assets$3,665,331 $3,505,846    
202020192018
Capital expenditures:
Cloud Services$32,859 $21,826 $13,832 
Digital Media59,693 48,736 42,547 
Total capital expenditures from Cloud Services and Digital Media92,552 70,562 56,379 
Corporate— 26 — 
Total capital expenditures$92,552 $70,588 $56,379 
Depreciation and amortization:
Cloud Services$79,754 $80,970 $60,754 
Digital Media145,321 148,575 122,843 
Total depreciation and amortization from Cloud Services and Digital Media225,075 229,545 183,597 
Corporate3,662 2,487 3,577 
Total depreciation and amortization$228,737 $232,032 $187,174 
Revenues and Long-lived Assets by Geographic Information
J2 Global maintains operations in the U.S., Canada, Ireland, Japan and other countries. Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on markets where revenues are reported (in thousands).
 Years ended December 31,
 202020192018
Revenues:  
United States$1,215,281 $1,100,298 $924,051 
Canada70,073 67,518 73,742 
Ireland55,917 59,009 69,291 
All other countries148,322 145,229 140,211 
Total$1,489,593 $1,372,054 $1,207,295 
December 31,
2020
December 31,
2019
Long-lived assets:  
United States$918,125 $701,580 
All other countries54,073 76,927 
Total$972,198 $778,507