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8-K - 8-K - KVH INDUSTRIES INC \DE\ | a8-ksupplementalsegmentinf.htm |
KVH Industries, Inc.
Innovation that Enables a Mobile World.TM
Supplemental Segment Information
Exhibit 99.1
KVH Quarterly Revenue and Operating Income by Segment
The tables below reflect the revenues and operating income for our two Operating Segments, Mobile
Connectivity and Inertial Navigation for the most recent 4 quarters, along with the percentage of revenues
comprised by the key products and services for each segment
(Unaudited)
(Dollars in thousands)
Revenue
Mobile Connectivity 32,900$ 36,453$ 36,890$ 35,265$
Inertial Navigation 11,030 9,393 9,076 5,115
Total Revenue 43,930$ 45,846$ 45,966$ 40,380$
Operating (Loss) Income
Mobile Connectivity 1,864 4,556 1,631 1,990
Inertial Navigation 2,477 2,126 1,596 (927)
4,341 6,682 3,227 1,063
Unallocated (4,609) (3,669) (3,920) (4,437)
Operating (Loss) Income (268)$ 3,013$ (693)$ (3,374)$
Mobile Conn ctivity Revenue Components
Product Sales 19% 22% 25% 27%
Mini VSAT Broadband Airtime 36% 37% 35% 38%
Content and Training 18% 19% 19% 22%
Inertial Navigation Revenue Components
FOG based G&S products 11% 9% 9% 10%
Tactical Navigation products 12% 10% 9% 2%
For the Quarter Ended
March 31, 2016December 31, 2016 September 30, 2016 June 30, 2016