NETGEAR INC
For the period ended Apr 30, 2025. Filed Apr 30, 2025.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Apr 30, 2025 · Filed Apr 30, 2025
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Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA (CONTINUED):
STATEMENT OF OPERATIONS DATA (CONTINUED):
| Three Months Ended | |||
|---|---|---|---|
| March 30, 2025 | December 31, 2024 | March 31, 2024 | |
| GAAP net loss | $(6,034) | $(8,886) | $(18,650) |
| Stock-based compensation expense | 5,496 | 6,626 | 4,544 |
| Restructuring and other charges | 4,742 | 687 | 1,032 |
| Litigation reserves, net | (37) | 3,613 | 30 |
| Gain/loss on investments and others | (4,642) | 110 | 101 |
| Non-GAAP tax adjustments | 936 | (3,761) | 4,588 |
| Non-GAAP net income (loss) | $461 | $(1,611) | $(8,355) |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||
| GAAP net loss per diluted share | $(0.21) | $(0.31) | $(0.63) |
| Stock-based compensation expense | 0.18 | 0.23 | 0.15 |
| Restructuring and other charges | 0.16 | 0.02 | 0.04 |
| Litigation reserves, net | — | 0.13 | — |
| Gain/loss on investments and others | (0.15) | — | — |
| Non-GAAP tax adjustments | 0.04 | (0.13) | 0.16 |
| Non-GAAP net income (loss) per diluted share 1 | $0.02 | $(0.06) | $(0.28) |
| Shares used in computing GAAP net loss per diluted share | 28,717 | 28,648 | 29,395 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 30,253 | 28,648 | 29,395 |
1 The per share reconciliation of GAAP to non-GAAP may not aggregate due to both calculations utilizing a different share basis. The net loss per diluted share calculation uses a lower share count as it excludes potentially dilutive shares included in the net income per diluted share calculation.
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