NETGEAR, INC.
For the period ended Jul 30, 2025. Filed Jul 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.
Jul 30, 2025 · Filed Jul 30, 2025
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Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA (CONTINUED):
STATEMENT OF OPERATIONS DATA (CONTINUED):
| Three Months Ended · Six Months Ended | |||||
|---|---|---|---|---|---|
| June 29, 2025 | March 30, 2025 | June 30, 2024 | June 29, 2025 | June 30, 2024 | |
| GAAP net loss | $(6,428) | $(6,034) | $(45,175) | $(12,462) | $(63,825) |
| Stock-based compensation expense | 6,675 | 5,496 | 5,888 | 12,171 | 10,432 |
| Acquisition related expenses | 705 | — | — | 705 | — |
| Restructuring and other charges | 862 | 4,742 | 1,688 | 5,604 | 2,720 |
| Litigation reserves, net | 75 | (37) | 8,200 | 38 | 8,230 |
| Gain/loss on investments and others | (269) | (4,642) | (69) | (4,911) | 32 |
| Non-GAAP tax adjustments | 61 | 936 | 8,025 | 997 | 12,613 |
| Non-GAAP net income (loss) | $1,681 | $461 | $(21,443) | $2,142 | $(29,798) |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||||
| GAAP net loss per diluted share | $(0.22) | $(0.21) | $(1.56) | $(0.43) | $(2.19) |
| Stock-based compensation expense | 0.22 | 0.18 | 0.20 | 0.40 | 0.36 |
| Acquisition related expenses | 0.02 | — | — | 0.02 | — |
| Restructuring and other charges | 0.03 | 0.16 | 0.06 | 0.18 | 0.09 |
| Litigation reserves, net | — | — | 0.28 | — | 0.28 |
| Gain/loss on investments and others | (0.01) | (0.15) | — | (0.16) | — |
| Non-GAAP tax adjustments | 0.02 | 0.04 | 0.28 | 0.06 | 0.44 |
| Non-GAAP net income (loss) per diluted share 1 | $0.06 | $0.02 | $(0.74) | $0.07 | $(1.02) |
| Shares used in computing GAAP net loss per diluted share | 28,911 | 28,717 | 28,883 | 28,815 | 29,136 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 30,424 | 30,253 | 28,883 | 30,456 | 29,136 |
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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