NETGEAR, INC.
For the period ended Feb 4, 2026. Filed Feb 4, 2026.
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Feb 4, 2026 · Filed Feb 4, 2026
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Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA (CONTINUED):
STATEMENT OF OPERATIONS DATA (CONTINUED):
| Three Months Ended · Twelve Months Ended | |||||
|---|---|---|---|---|---|
| December 31, 2025 | September 28, 2025 | December 31, 2024 | December 31, 2025 | December 31, 2024 | |
| GAAP net income (loss) | $(684) | $(4,777) | $(8,886) | $(17,923) | $12,363 |
| Amortization of intangible assets | 994 | 180 | — | 1,174 | — |
| Stock-based compensation expense | 8,736 | 8,808 | 6,626 | 29,715 | 22,678 |
| Acquisition related expenses | 243 | 286 | — | 1,234 | — |
| Restructuring and other charges | 646 | 1,514 | 687 | 7,764 | 4,479 |
| Litigation reserves, net | 73 | 98 | 3,613 | 209 | (89,012) |
| Gain/loss on investments and others | (62) | 42 | 110 | (4,931) | 93 |
| Non-GAAP tax adjustments | (2,207) | (2,692) | (3,761) | (3,902) | 23,055 |
| Non-GAAP net income (loss) | $7,739 | $3,459 | $(1,611) | $13,340 | $(26,344) |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||||
| GAAP net income (loss) per diluted share | $(0.02) | $(0.17) | $(0.31) | $(0.63) | $0.42 |
| Amortization of intangible assets | 0.03 | 0.01 | — | 0.04 | — |
| Stock-based compensation expense | 0.30 | 0.30 | 0.23 | 0.99 | 0.78 |
| Acquisition related expenses | 0.01 | 0.01 | — | 0.04 | — |
| Restructuring and other charges | 0.02 | 0.05 | 0.02 | 0.26 | 0.15 |
| Litigation reserves, net | — | — | 0.13 | 0.01 | (3.08) |
| Gain/loss on investments and others | — | — | — | (0.16) | — |
| Non-GAAP tax adjustments | (0.08) | (0.08) | (0.13) | (0.11) | 0.82 |
| Non-GAAP net income (loss) per diluted share 1 | $0.26 | $0.12 | $(0.06) | $0.44 | $(0.91) |
| Shares used in computing GAAP net income (loss) per diluted share | 28,180 | 28,638 | 28,648 | 28,607 | 29,683 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 29,457 | 29,782 | 28,648 | 30,043 | 28,905 |
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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