NETGEAR, INC.
For the period ended Aug 3, 2026. Filed Aug 6, 2026.
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Aug 3, 2026 · Filed Aug 6, 2026
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NTGR$18.88-0.8%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA:
STATEMENT OF OPERATIONS DATA:
| Three Months Ended · Six Months Ended | |||||
|---|---|---|---|---|---|
| June 28, 2026 | March 29, 2026 | June 29, 2025 | June 28, 2026 | June 29, 2025 | |
| GAAP gross profit | $67,786 | $64,302 | $63,978 | $132,088 | $120,304 |
| GAAP gross margin | 40.2 % | 40.5 % | 37.5 % | 40.3 % | 36.2 % |
| Amortization of intangible assets | 1,416 | 1,418 | — | 2,834 | — |
| Stock-based compensation expense | 616 | 501 | 456 | 1,117 | 878 |
| Non-GAAP gross profit | $69,818 | $66,221 | $64,434 | $136,039 | $121,182 |
| Non-GAAP gross margin | 41.4 % | 41.7 % | 37.8 % | 41.6 % | 36.4 % |
| GAAP research and development | $22,332 | $21,665 | $20,845 | $43,997 | $39,154 |
| Stock-based compensation expense | (1,557) | (1,103) | (1,000) | (2,660) | (1,592) |
| Acquisition related expenses | (244) | (244) | — | (488) | — |
| Non-GAAP research and development | $20,531 | $20,318 | $19,845 | $40,849 | $37,562 |
| GAAP sales and marketing | $33,310 | $31,670 | $31,053 | $64,980 | $59,094 |
| Amortization of intangible assets | (2) | (1) | — | (3) | — |
| Stock-based compensation expense | (2,712) | (2,265) | (1,816) | (4,977) | (3,129) |
| Non-GAAP sales and marketing | $30,596 | $29,404 | $29,237 | $60,000 | $55,965 |
| GAAP general and administrative | $19,804 | $19,183 | $20,683 | $38,987 | $38,753 |
| Stock-based compensation expense | (5,135) | (4,336) | (3,403) | (9,471) | (6,572) |
| Acquisition related expenses | — | — | (705) | — | (705) |
| Non-GAAP general and administrative | $14,669 | $14,847 | $16,575 | $29,516 | $31,476 |
| GAAP total operating expenses | $76,227 | $77,894 | $73,518 | $154,121 | $142,643 |
| Amortization of intangible assets | (2) | (1) | — | (3) | — |
| Stock-based compensation expense | (9,404) | (7,704) | (6,219) | (17,108) | (11,293) |
| Acquisition related expenses | (244) | (244) | (705) | (488) | (705) |
| Restructuring and other charges | (782) | (4,876) | (862) | (5,658) | (5,604) |
| Litigation reserves, net | 1 | (500) | (75) | (499) | (38) |
| Non-GAAP total operating expenses | $65,796 | $64,569 | $65,657 | $130,365 | $125,003 |
| GAAP operating income (loss) | $(8,441) | $(13,592) | $(9,540) | $(22,033) | $(22,339) |
| GAAP operating margin | (5.0)% | (8.6)% | (5.6)% | (6.7)% | (6.7)% |
| Amortization of intangible assets | 1,418 | 1,419 | — | 2,837 | — |
| Stock-based compensation expense | 10,020 | 8,205 | 6,675 | 18,225 | 12,171 |
| Acquisition related expenses | 244 | 244 | 705 | 488 | 705 |
| Restructuring and other charges | 782 | 4,876 | 862 | 5,658 | 5,604 |
| Litigation reserves, net | (1) | 500 | 75 | 499 | 38 |
| Non-GAAP operating income (loss) | $4,022 | $1,652 | $(1,223) | $5,674 | $(3,821) |
| Non-GAAP operating margin | 2.4 % | 1.0 % | (0.7)% | 1.7 % | (1.1)% |
| GAAP other income, net | $1,701 | $1,581 | $3,976 | $3,282 | $12,147 |
| Gain/loss on investments and others | 32 | (22) | (269) | 10 | (4,911) |
| Non-GAAP other income, net | $1,733 | $1,559 | $3,707 | $3,292 | $7,236 |
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