NETGEAR, INC.
For the period ended Apr 29, 2026. Filed Apr 29, 2026.
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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 29, 2026 · Filed Apr 29, 2026
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Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA (CONTINUED):
STATEMENT OF OPERATIONS DATA (CONTINUED):
| Three Months Ended | |||
|---|---|---|---|
| March 29, 2026 | December 31, 2025 | March 30, 2025 | |
| GAAP net income (loss) | $(13,040) | $(684) | $(6,034) |
| Amortization of intangible assets | 1,419 | 994 | — |
| Stock-based compensation expense | 8,205 | 8,736 | 5,496 |
| Acquisition related expenses | 244 | 243 | — |
| Restructuring and other charges | 4,876 | 646 | 4,742 |
| Litigation reserves, net | 500 | 73 | (37) |
| Gain/loss on investments and others | (22) | (62) | (4,642) |
| Non-GAAP tax adjustments | (328) | (2,207) | 936 |
| Non-GAAP net income (loss) | $1,854 | $7,739 | $461 |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||
| GAAP net income (loss) per diluted share | $(0.47) | $(0.02) | $(0.21) |
| Amortization of intangible assets | 0.05 | 0.03 | — |
| Stock-based compensation expense | 0.29 | 0.30 | 0.18 |
| Acquisition related expenses | 0.01 | 0.01 | — |
| Restructuring and other charges | 0.17 | 0.02 | 0.16 |
| Litigation reserves, net | 0.02 | — | — |
| Gain/loss on investments and others | — | — | (0.15) |
| Non-GAAP tax adjustments | (0.01) | (0.08) | 0.04 |
| Non-GAAP net income (loss) per diluted share 1 | $0.06 | $0.26 | $0.02 |
| Shares used in computing GAAP net income (loss) per diluted share | 27,977 | 28,180 | 28,717 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 28,701 | 29,457 | 30,253 |
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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