NETGEAR, INC.
For the period ended Aug 3, 2026. Filed Aug 6, 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.
Aug 3, 2026 · Filed Aug 6, 2026
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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 28, 2026 | March 29, 2026 | June 29, 2025 | June 28, 2026 | June 29, 2025 | |
| GAAP net income (loss) | $(7,253) | $(13,040) | $(6,428) | $(20,293) | $(12,462) |
| 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 |
| Gain/loss on investments and others | 32 | (22) | (269) | 10 | (4,911) |
| Non-GAAP tax adjustments | (867) | (328) | 61 | (1,195) | 997 |
| Non-GAAP net income (loss) | $4,375 | $1,854 | $1,681 | $6,229 | $2,142 |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||||
| GAAP net income (loss) per diluted share | $(0.27) | $(0.47) | $(0.22) | $(0.74) | $(0.43) |
| Amortization of intangible assets | 0.05 | 0.05 | — | 0.10 | — |
| Stock-based compensation expense | 0.36 | 0.29 | 0.22 | 0.64 | 0.40 |
| Acquisition related expenses | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Restructuring and other charges | 0.03 | 0.17 | 0.03 | 0.20 | 0.18 |
| Litigation reserves, net | — | 0.02 | — | 0.02 | — |
| Gain/loss on investments and others | — | — | (0.01) | — | (0.16) |
| Non-GAAP tax adjustments | (0.02) | (0.01) | 0.02 | (0.02) | 0.06 |
| Non-GAAP net income (loss) per diluted share 1 | $0.16 | $0.06 | $0.06 | $0.22 | $0.07 |
| Shares used in computing GAAP net income (loss) per diluted share | 27,041 | 27,977 | 28,911 | 27,502 | 28,815 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 27,881 | 28,701 | 30,424 | 28,324 | 30,456 |
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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