NETGEAR Inc. (NTGR)
26.32
0.40 (1.54%)
At close: Feb 28, 2025, 3:59 PM
26.30
-0.06%
After-hours: Feb 28, 2025, 04:00 PM EST
NETGEAR Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
| Revenue | 673.76M | 740.84M | 932.47M | 1.17B | 1.26B | 998.76M | 1.06B | 1.41B | 1.33B | 1.3B | 1.39B | 1.37B | 1.27B | 1.18B | 902.05M | 686.6M | 743.34M | 727.79M | 573.57M | 449.61M | 383.14M | 299.3M | 237.33M | 192.44M | n/a |
| Cost of Revenue | 477.83M | 491.59M | 681.92M | 802.24M | 883.05M | 704.53M | 717.12M | 1.01B | 916.11M | 933.02M | 995.6M | 976.02M | 888.37M | 811.57M | 602.8M | 480.19M | 502.32M | 485.18M | 379.91M | 297.76M | 260.15M | 215.33M | 176.97M | 172.79M | 145.53M |
| Gross Profit | 195.93M | 249.25M | 250.55M | 365.84M | 372.15M | 294.23M | 341.7M | 396.04M | 412.19M | 367.68M | 397.92M | 393.62M | 383.55M | 369.45M | 299.25M | 206.4M | 241.02M | 242.61M | 193.66M | 151.85M | 122.98M | 83.97M | 60.36M | 19.64M | -145.53M |
| Operating Income | 12.22M | -33.27M | 5.96M | 66.6M | 56.61M | 6.78M | 38.71M | 86.58M | 114.03M | 85.36M | 28.05M | 93.04M | 126.11M | 124.87M | 91.36M | 32.07M | 49.39M | 65.11M | 59.53M | 52.16M | 35.35M | 16.04M | 10.61M | -15.3M | 4.75M |
| Interest Income | 12.15M | 6.84M | 1.82M | 157K | 436K | 2.54M | 3.98M | 2.11M | 1.16M | 295K | 253K | 400K | 498K | 477K | 426K | 629K | n/a | n/a | 6.97M | 4.1M | 1.59M | n/a | n/a | n/a | n/a |
| Pretax Income | 24.89M | -19.14M | -82.02M | 65.5M | 70.8M | 29.57M | 43.2M | 90.71M | 115.07M | 85.56M | 30.76M | 92.98M | 129.28M | 124.21M | 91.22M | 32.57M | 45.34M | 76.84M | 69M | 54.49M | 36.39M | 9.57M | 9.47M | -16.41M | 4.52M |
| Net Income | 12.36M | -104.77M | -68.99M | 49.39M | 58.29M | 25.79M | -2.64M | 19.44M | 75.85M | 48.58M | 8.79M | 55.22M | 86.54M | 91.37M | 50.91M | 9.33M | 18.05M | 45.95M | 41.13M | 33.62M | 23.46M | 13.1M | 8.14M | -19.48M | 2.65M |
| Selling & General & Admin | 187.16M | 194.02M | 195.99M | 205.62M | 209M | 187.58M | 217.43M | 214.59M | 204.84M | 192.11M | 203.57M | 202.72M | 194.79M | 193.99M | 168M | 140.97M | 153.42M | 145.16M | 112.79M | 85.28M | 76.03M | 57.94M | 40.73M | 30.18M | 22.73M |
| Research & Development | 81.08M | 83.3M | 88.44M | 92.97M | 88.79M | 77.98M | 82.42M | 94.6M | 89.37M | 86.5M | 90.9M | 85.17M | 61.07M | 48.7M | 39.97M | 32.56M | 33.77M | 28.07M | 18.44M | 12.54M | 9.92M | 8.22M | 7.36M | 4.43M | 3.32M |
| Other Expenses | -84.53M | 5.21M | 4.6M | 653K | -1.18M | 2.48M | 510K | 2.02M | -121K | -88K | 2.46M | -457K | 2.67M | 1.89M | 5.39M | 2.5M | 711K | 167K | 2.9M | 1.72M | 1.52M | 1.65M | 1.52M | 335K | 335K |
| Operating Expenses | 183.71M | 282.53M | 289.03M | 299.24M | 296.61M | 268.04M | 299.84M | 309.19M | 294.2M | 278.61M | 294.47M | 287.89M | 255.86M | 242.68M | 207.97M | 173.53M | 187.9M | 173.4M | 131.23M | 99.54M | 87.47M | 67.81M | 49.6M | 34.95M | 26.38M |
| Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 3.98M | 2.11M | 1.16M | 295K | 253K | 400K | 498K | 477K | 426K | 629K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 123.69M | 127.78M | 139.68M | 145.96M | 147.85M | 138.15M | 152.57M | 158.17M | 150.35M | 146.79M | 157.02M | 153.8M | 149.77M | 154.56M | 131.57M | 106.16M | 121.69M | 117.94M | 91.88M | 70.97M | 61.51M | 48.96M | n/a | 24.27M | 18.31M |
| Cost & Expenses | 661.54M | 774.12M | 970.95M | 1.1B | 1.18B | 972.58M | 1.02B | 1.32B | 1.21B | 1.21B | 1.29B | 1.26B | 1.14B | 1.05B | 810.78M | 653.72M | 690.22M | 658.58M | 511.14M | 397.31M | 347.62M | 283.14M | 226.57M | 207.74M | 171.91M |
| Income Tax | 12.53M | 85.63M | -13.04M | 16.12M | 12.51M | 3.78M | 24.22M | 71.28M | 39.22M | 36.98M | 21.97M | 37.77M | 42.74M | 32.84M | 40.31M | 23.23M | 27.29M | 30.88M | 27.87M | 20.87M | 12.92M | -3.52M | 1.33M | 3.7M | 776K |
| Shares Outstanding (Basic) | 28.91M | 29.36M | 29.01M | 30.24M | 29.9M | 30.94M | 31.63M | 32.1M | 32.76M | 33.16M | 35.77M | 38.38M | 38.06M | 37.12M | 35.38M | 34.48M | 35.21M | 34.81M | 33.38M | 32.35M | 30.44M | 23.65M | 21.18M | 29.52M | 20.18M |
| Shares Outstanding (Diluted) | 29.68M | 29.36M | 29.01M | 31M | 30.64M | 31.96M | 33.14M | 33.04M | 33.73M | 33.79M | 36.45M | 38.95M | 38.75M | 37.93M | 36.12M | 34.85M | 35.62M | 35.84M | 34.55M | 33.94M | 32.63M | 26.8M | 21.18M | 29.52M | 23.85M |
| EPS (Basic) | 0.43 | -3.57 | -2.38 | 1.63 | 1.95 | 0.83 | -0.08 | 0.61 | 2.32 | 1.47 | 0.25 | 1.44 | 2.27 | 2.46 | 1.44 | 0.27 | 0.51 | 1.32 | 1.23 | 1.04 | 0.77 | 0.55 | -0.46 | -0.66 | 0.13 |
| EPS (Diluted) | 0.42 | -3.57 | -2.38 | 1.59 | 1.90 | 0.81 | -0.08 | 0.59 | 2.25 | 1.44 | 0.24 | 1.42 | 2.23 | 2.41 | 1.41 | 0.27 | 0.51 | 1.28 | 1.19 | 0.99 | 0.72 | 0.49 | -0.46 | -0.66 | 0.11 |
| EBITDA | -65.8M | -25.04M | -23.82M | 80.5M | 94.47M | 26.19M | 57.56M | 65.08M | 147.06M | 124.88M | 139.03M | 139.22M | 144.47M | 137.98M | 104.66M | 44.93M | 58.6M | 89.52M | 67.67M | 56.44M | 39.8M | 19.95M | 13.77M | -14.82M | -170.59M |
| Depreciation & Amortization | 6.51M | 7.16M | 10.07M | 13.91M | 18.93M | 19.3M | 18.85M | 22.53M | 31.99M | 35.85M | 35.59M | 32.85M | 16.77M | 14.73M | 13.44M | 12.36M | 13.26M | 12.69M | 5.24M | 4.13M | 4.28M | 3.78M | 3.02M | 478K | -175.34M |