NETGEAR, Inc. (NTGR) - Quarterly Income Statement

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NTGR
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26.28 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	182.854	144.03	164.665	188.674	197.845	173.413	180.908	249.103	249.587	223.224	210.558	251.187	290.15	308.811	317.925	367.073	378.114	280.052	229.963	252.971	265.858	230.852	249.082	288.928	400.586	366.82	344.973	397.057	355.483	330.723	323.657	367.929	338.458	311.655	310.256	360.863	341.893	288.782	309.157	353.182	353.338	337.604	349.391	356.62	361.895	357.719	293.399	310.436	315.21	320.655	325.62	309.155	301.8	291.24	278.823	258.531	236.017	195.949	211.555	218.832	171.071	144.674	152.018	161.359	179.367	204.464	198.154	198.259	191.681	164.275	173.572	164.002	151.571	130.738	127.259	121.765	111.317	107.576	108.952	105.106	101.236	88.372	88.425	86.808	75.785	69.003	67.706
Cost of Revenue Numbers are in millions	126.371	112.077	116.349	123.038	128.911	119.113	120.526	187.407	181.058	161.803	151.655	176.488	203.309	215.455	206.984	255.957	264.62	198.751	163.722	183.388	188.666	165.407	167.074	198.274	276.394	257.648	240.468	292.978	252.388	238.787	226.725	257.219	235.336	213.867	209.691	255.447	245.566	211.126	220.877	252.708	251.005	240.418	251.466	255.831	260.236	254.289	205.662	219.058	217.522	226.017	225.771	214.182	205.49	200.863	191.037	177.377	160.31	126.387	138.731	152.368	115.326	103.414	109.087	112.9	117.074	138.055	134.291	135.414	127.903	108.321	113.542	110.826	101.013	85.361	82.711	83.613	72.181	68.937	73.033	70.577	68.704	59.975	60.899	61.506	54.691	49.889	49.246
Gross Profit Numbers are in millions	56.483	31.953	48.316	65.636	68.934	54.3	60.382	61.696	68.529	61.421	58.903	74.699	86.841	93.356	110.941	111.116	113.494	81.301	66.241	69.583	77.192	65.445	82.008	90.654	124.192	109.172	104.505	104.079	103.095	91.936	96.932	110.71	103.122	97.788	100.565	105.416	96.327	77.656	88.28	100.474	102.333	97.186	97.925	100.789	101.659	103.43	87.737	91.378	97.688	94.638	99.849	94.973	96.31	90.377	87.786	81.154	75.707	69.562	72.824	66.464	55.745	41.26	42.931	48.459	62.293	66.409	63.863	62.845	63.778	55.954	60.03	53.176	50.558	45.377	44.548	38.152	39.136	38.639	35.919	34.529	32.532	28.397	27.526	25.302	21.094	19.114	18.46
Gross Profit Ratio Numbers are in millions	0.309	0.222	0.293	0.348	0.348	0.313	0.334	0.248	0.275	0.275	0.28	0.297	0.299	0.302	0.349	0.303	0.3	0.29	0.288	0.275	0.29	0.283	0.329	0.314	0.31	0.298	0.303	0.262	0.29	0.278	0.299	0.301	0.305	0.314	0.324	0.292	0.282	0.269	0.286	0.284	0.29	0.288	0.28	0.283	0.281	0.289	0.299	0.294	0.31	0.295	0.307	0.307	0.319	0.31	0.315	0.314	0.321	0.355	0.344	0.304	0.326	0.285	0.282	0.3	0.347	0.325	0.322	0.317	0.333	0.341	0.346	0.324	0.334	0.347	0.35	0.313	0.352	0.359	0.33	0.329	0.321	0.321	0.311	0.291	0.278	0.277	0.273
Reseach & Development Expenses Numbers are in millions	20.905	19.85	20.226	19.592	20.738	20.831	22.134	20.25	22.167	22.205	23.821	23.08	23.472	22.586	23.829	23.376	24.529	21.144	19.739	20.799	19.537	18.814	18.832	19.143	35.253	31.371	28.947	25.436	23.127	23.357	22.683	23.491	21.935	21.804	22.137	23.373	21.572	21.102	20.452	22.908	23.337	22.476	22.181	22.529	23.32	23.981	15.338	14.789	17.399	14.757	14.121	13.597	12.738	11.35	11.014	10.158	10.564	9.945	9.305	7.854	7.353	7.496	7.353	8.184	8.267	8.584	8.738	7.189	7.816	6.909	6.156	5.247	4.675	3.989	4.532	3.158	3.342	3.207	2.837	2.566	2.73	2.277	2.343	2.243	2.079	1.882	2.016
General & Administrative Expenses Numbers are in millions	8.357	19.186	18.067	17.107	16.364	16.536	16.236	14.618	13.949	14.147	13.602	14.575	14.056	15.623	15.405	16.066	16.467	15.481	13.134	13.965	11.887	10.463	13.117	14.454	23.268	20.448	16.638	16.048	14.229	12.95	13.194	14.487	14.111	13.035	12.849	12.121	11.803	10.366	11.023	11.557	11.726	11.894	11.375	12.339	11.93	12.319	12.327	11.507	11.888	11.219	10.413	8.379	10.851	10.548	9.645	9.312	9.358	8.54	9.01	8.153	8.022	7.863	10.769	31.733	8.048	7.877	7.313	27.22	0	0	6.914	5.729	5.762	4.991	4.423	3.389	3.534	3.806	3.581	3.707	4.411	3.213	3.182	5.914	2.356	1.779	0
Selling & Marketing Expenses Numbers are in millions	31.196	29.757	30.529	30.552	30.865	32.482	33.879	35.34	34.203	34.546	35.586	36.23	36.176	35.74	37.815	40.645	39.794	34.384	33.031	34.263	33.491	34.541	35.855	38.251	49.005	46.983	43.658	43.167	40.311	36.461	38.229	39.652	37.337	36.089	37.277	39.256	35.923	34.013	37.602	39.644	39.283	38.179	39.911	37.544	39.465	40.406	36.389	35.519	37.6	37.677	38.97	39.278	39.6	39.036	36.648	36.354	34.069	30.358	30.789	30.086	25.71	24.464	25.902	121.687	30.22	31.192	33.028	117.938	0	0	27.826	24.937	23.522	22.74	20.682	17.725	18.142	18.174	16.929	16.271	15.427	15.048	14.768	24.267	12.419	11.706	0
SG&A Numbers are in millions	39.553	48.975	48.613	47.659	47.229	49.018	50.115	49.958	48.152	48.693	49.188	50.805	50.232	51.363	53.22	56.711	56.261	49.865	46.165	48.228	45.378	45.004	48.972	52.705	72.273	67.431	60.296	59.215	54.54	49.411	51.423	54.139	51.448	49.124	50.126	51.377	47.726	44.379	48.625	51.201	51.009	50.073	51.286	49.883	51.395	52.725	48.716	47.026	49.488	48.896	49.383	47.657	50.451	49.584	46.293	45.666	43.427	38.898	39.799	38.239	33.732	32.327	36.671	35.742	38.268	39.069	40.341	37.759	37.29	35.369	34.74	30.666	29.284	27.731	25.105	21.114	21.676	21.98	20.51	19.978	19.838	18.261	17.95	16.817	14.775	13.485	12.863
Other Expenses Numbers are in millions	0	2.713	-0.03	1.259	2.28	7.999	0.108	3.666	0.361	0.573	-0.003	-1.108	-0.132	0.696	-0.562	-0.39	-0.515	0.314	-4.586	0.419	-0.403	0.487	0.341	0.085	0.829	1.061	-1.252	0.64	0.666	0.383	0.335	0.461	0.116	-0.332	-0.366	-0.021	-0.199	-0.343	0.475	0.544	2.246	-0.227	-0.108	-0.494	0.511	-0.548	0.074	-0.153	0.269	0.354	0.151	1.893	0.044	1.869	0	5.389	0	0.062	0.081	2.5	0	0.026	3.208	0.575	0.085	38.091	0.051	-0.035	0.202	0	0	2.9	2.9	27.318	24.865	0.336	0.774	0.286	0.323	0.306	0.411	0.405	0.403	0.439	0.47	0.38	0.356
Operating Expenses Numbers are in millions	60.411	68.825	68.869	68.51	68.511	72.078	72.357	73.874	70.68	71.471	73.006	73.848	73.926	71.852	79.614	77.274	81.328	72.434	65.572	69.794	65.127	63.818	67.804	71.848	107.526	98.802	89.243	84.651	77.667	72.768	74.106	77.63	73.383	70.928	72.263	74.75	69.298	65.481	69.077	74.109	74.346	72.549	73.467	72.412	74.715	76.706	64.054	61.815	66.887	63.653	63.504	61.254	63.189	60.934	57.307	55.824	53.991	48.843	49.104	48.593	41.085	39.823	44.024	44.501	46.62	47.653	49.13	44.913	45.308	42.278	40.896	35.913	33.959	31.72	29.637	24.608	25.792	25.473	23.67	22.85	22.979	20.943	20.696	19.499	17.324	15.747	15.235
Operating Income Numbers are in millions	95.808	-36.872	-20.553	-2.874	-0.648	-17.778	-11.975	-12.178	-2.151	-10.05	30.339	0.851	12.915	21.504	31.327	33.842	32.166	8.867	0.669	-0.211	12.065	0.326	14.008	17.416	9.611	-2.995	8.487	19.301	25.394	19.093	22.789	33.043	29.856	25.514	25.614	30.644	26.013	11.201	17.499	-46.585	26.558	24.581	23.499	23.553	24.239	21.582	23.665	28.403	30.532	30.985	36.194	33.686	33.077	27.574	30.532	25.131	21.724	20.8	23.707	17.86	14.556	1.419	-1.769	1.193	14.709	18.756	14.733	17.932	18.47	9.576	19.134	17.263	13.699	13.657	14.911	13.51	13.307	13.128	12.211	11.639	9.512	7.414	6.788	5.752	3.724	3.325	3.236
Operating Income Ratio Numbers are in millions	0.524	-0.256	-0.125	-0.015	-0.003	-0.103	-0.066	-0.049	-0.009	-0.045	0.144	0.003	0.045	0.07	0.099	0.092	0.085	0.032	0.003	-0.001	0.045	0.001	0.056	0.06	0.024	-0.008	0.025	0.049	0.071	0.058	0.07	0.09	0.088	0.082	0.083	0.085	0.076	0.039	0.057	-0.132	0.075	0.073	0.067	0.066	0.067	0.06	0.081	0.091	0.097	0.097	0.111	0.109	0.11	0.095	0.11	0.097	0.092	0.106	0.112	0.082	0.085	0.01	-0.012	0.007	0.082	0.092	0.074	0.09	0.096	0.058	0.11	0.105	0.09	0.104	0.117	0.111	0.12	0.122	0.112	0.111	0.094	0.084	0.077	0.066	0.049	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	3.485	2.713	2.85	2.454	2.28	7.999	1.406	2.066	0.638	-0.82	-0.982	-1.108	-0.132	0.699	-0.552	-0.363	-0.417	0.363	-4.324	0.836	0.236	1.269	1.042	1.259	-7.923	-0.805	-0.504	1.365	1.167	0.865	0.74	0.82	0.407	-0.053	-0.132	0.09	-0.134	-0.276	0.527	0.623	2.314	-0.178	-0.051	-0.409	0.582	-0.453	0.223	0.001	3.179	0.47	-0.482	-0.071	-0.152	-0.235	-0.201	-0.052	-0.194	0.232	-0.124	-0.385	-0.2	-0.265	1.351	-5.752	-3.677	1.026	4.355	2.148	3.592	3.341	2.643	3.846	1.361	2.591	1.671	0.721	0.779	0.117	0.717	0.304	0.082	0.527	0.12	0.173	-6.01	-0.217	-0.411
Income Before Tax Numbers are in millions	99.293	-44.146	-18.798	-0.42	1.632	-9.779	-10.569	-10.112	-1.513	-10.87	-59.527	-0.257	12.783	22.203	30.775	33.479	31.749	9.23	-3.655	0.625	12.301	1.595	15.05	18.675	11.93	-0.862	7.983	20.666	26.561	19.958	23.529	33.863	30.263	25.461	25.482	30.734	25.879	10.925	18.026	-45.962	28.872	24.403	23.448	23.144	24.821	21.129	23.888	28.404	33.711	31.455	35.712	33.615	32.925	27.339	30.331	25.079	21.53	21.032	23.583	17.475	14.356	1.154	-0.418	-4.559	11.032	19.782	19.088	20.08	22.062	12.917	21.777	21.109	15.06	16.248	16.582	14.231	14.086	13.245	12.928	11.943	9.594	7.941	6.908	5.925	-2.286	3.108	2.825
Income Before Tax Ratio Numbers are in millions	0.543	-0.307	-0.114	-0.002	0.008	-0.056	-0.058	-0.041	-0.006	-0.049	-0.283	-0.001	0.044	0.072	0.097	0.091	0.084	0.033	-0.016	0.002	0.046	0.007	0.06	0.065	0.03	-0.002	0.023	0.052	0.075	0.06	0.073	0.092	0.089	0.082	0.082	0.085	0.076	0.038	0.058	-0.13	0.082	0.072	0.067	0.065	0.069	0.059	0.081	0.091	0.107	0.098	0.11	0.109	0.109	0.094	0.109	0.097	0.091	0.107	0.111	0.08	0.084	0.008	-0.003	-0.028	0.062	0.097	0.096	0.101	0.115	0.079	0.125	0.129	0.099	0.124	0.13	0.117	0.127	0.123	0.119	0.114	0.095	0.09	0.078	0.068	-0.03	0.045	0.042
Income Tax Expense Numbers are in millions	14.219	1.029	-0.148	1.249	86.431	-1.192	-0.857	-4.068	-4.314	-2.336	-2.317	0.734	3.199	4.369	7.815	2.531	6.214	3.247	0.518	1.045	-0.228	0.756	2.207	17.548	2.78	4.368	2.393	52.6	5.767	5.376	7.535	11.754	9.144	9.427	8.893	8.927	10.78	7.258	10.015	-5.609	8.847	9.698	9.037	11.712	10.364	7.144	8.545	12.325	9.92	9.933	10.565	10.78	6.178	6.742	9.142	11.457	8.435	10.567	9.856	9.622	5.826	4.434	-0.46	2.784	7.929	8.718	7.862	7.546	8.796	6.784	7.756	7.66	7.08	6.413	6.714	5.363	5.492	4.944	5.068	3.379	3.718	3.066	2.758	1.993	1.664	-8.395	1.213
Net Income Numbers are in millions	85.074	-45.175	-18.65	-1.669	-84.799	-8.587	-9.712	-6.044	2.801	-8.534	-57.21	-0.991	9.584	17.834	22.96	30.948	25.535	5.983	-4.173	-0.42	12.529	0.839	12.843	-12.948	9.949	-5.23	5.59	-31.934	20.794	14.582	15.994	22.109	21.119	16.034	16.589	21.807	15.099	3.667	8.011	-40.353	20.025	14.705	14.411	11.432	14.457	13.985	15.343	16.079	23.791	21.522	25.147	22.835	26.747	20.597	21.189	13.622	13.095	10.465	13.727	7.853	8.53	-3.28	0.042	-7.343	3.103	11.064	11.226	12.534	13.266	6.133	14.021	13.449	7.98	9.835	9.868	8.868	8.594	8.301	7.86	8.564	5.876	4.875	4.15	3.932	-3.95	11.503	1.612
Net Income Ratio Numbers are in millions	0.465	-0.314	-0.113	-0.009	-0.429	-0.05	-0.054	-0.024	0.011	-0.038	-0.272	-0.004	0.033	0.058	0.072	0.084	0.068	0.021	-0.018	-0.002	0.047	0.004	0.052	-0.045	0.025	-0.014	0.016	-0.08	0.058	0.044	0.049	0.06	0.062	0.051	0.053	0.06	0.044	0.013	0.026	-0.114	0.057	0.044	0.041	0.032	0.04	0.039	0.052	0.052	0.075	0.067	0.077	0.074	0.089	0.071	0.076	0.053	0.055	0.053	0.065	0.036	0.05	-0.023	0	-0.046	0.017	0.054	0.057	0.063	0.069	0.037	0.081	0.082	0.053	0.075	0.078	0.073	0.077	0.077	0.072	0.081	0.058	0.055	0.047	0.045	-0.052	0.167	0.024
EPS Numbers are in millions	2.96	-1.56	-0.63	-0.056	-2.87	-0.29	-0.33	-0.21	0.097	-0.3	-1.95	-0.034	0.32	0.58	0.75	1.02	0.85	0.2	-0.14	-0.014	0.41	0.03	0.41	-0.41	0.31	-0.17	0.18	-1.02	0.66	0.45	0.49	0.67	0.64	0.49	0.51	0.68	0.47	0.11	0.23	-1.17	0.56	0.41	0.39	0.3	0.37	0.36	0.4	0.42	0.62	0.57	0.67	0.6	0.71	0.56	0.58	0.38	0.37	0.3	0.39	0.22	0.25	-0.095	0.001	-0.21	0.09	0.31	0.32	0.35	0.38	0.18	0.41	0.39	0.24	0.3	0.3	0.26	0.26	0.26	0.25	0.27	0.19	0.16	0.14	0.12	-0.15	0.57	0.08
EPS Diluted Numbers are in millions	2.9	-1.56	-0.63	-0.056	-2.87	-0.29	-0.33	-0.21	0.097	-0.3	-1.95	-0.034	0.31	0.57	0.72	0.99	0.83	0.2	-0.14	-0.014	0.39	0.03	0.39	-0.39	0.3	-0.17	0.17	-1.02	0.64	0.44	0.47	0.65	0.62	0.48	0.5	0.66	0.47	0.11	0.23	-1.16	0.55	0.4	0.39	0.3	0.37	0.36	0.39	0.41	0.61	0.56	0.65	0.6	0.7	0.54	0.57	0.38	0.36	0.29	0.38	0.22	0.24	-0.095	0.001	-0.21	0.09	0.31	0.31	0.35	0.37	0.17	0.4	0.39	0.23	0.29	0.29	0.26	0.25	0.25	0.24	0.27	0.18	0.15	0.13	0.12	-0.15	0.48	0.07
EBITDA Numbers are in millions	-2.262	-35.411	-20.16	-1.204	2.592	-13.694	-9.856	-7.887	0.296	-6.886	-11.299	3.835	15.956	24.724	35.988	38.53	37.026	13.62	5.299	4.618	16.677	5.263	19.036	2.456	17.863	4.906	13.87	26.541	31.423	25.526	30.692	40.348	37.453	35.239	36.81	39.135	35.673	21.652	28.825	35.558	36.986	33.293	33.201	37.443	36.36	36.111	28.625	34.213	35.433	30.985	39.954	37.386	36.736	33.189	34.186	28.943	25.128	24.093	26.971	20.923	17.767	4.475	2.07	9.238	18.178	18.756	14.733	20.566	21.042	19.857	19.134	17.263	20.715	13.657	14.911	14.457	14.32	14.265	12.211	12.766	10.659	8.484	7.888	6.853	4.833	4.32	3.939
EBITDA Ratio Numbers are in millions	-0.012	-0.245	-0.116	-0.015	0.016	-0.092	-0.055	-0.04	0.001	-0.033	0.157	0.003	0.045	0.07	0.099	0.092	0.085	0.032	0.003	-0.001	0.045	0.013	0.058	0.07	0.059	0.065	0.064	0.049	0.072	0.058	0.071	0.09	0.088	0.091	0.1	0.085	0.082	0.046	0.068	0.281	0.083	0.073	0.073	0.093	0.082	0.089	0.081	0.099	0.089	0.096	0.114	0.122	0.111	0.122	0.11	0.113	0.093	0.105	0.113	0.098	0.088	0.013	0.011	0.119	0.133	0.105	0.074	0.103	0.102	0.139	0.116	0.094	0.158	0.105	0.123	0.125	0.137	0.14	0.123	0.124	0.109	0.094	0.09	0.079	0.142	0.061	0.059

NETGEAR, Inc.

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