NETGEAR, INC.
For the period ended Nov 4, 2026. Filed Nov 4, 2026.
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Nov 4, 2026 · Filed Nov 4, 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 · Nine Months Ended | |||||
|---|---|---|---|---|---|
| September 27, 2026 | June 28, 2026 | September 28, 2025 | September 27, 2026 | September 28, 2025 | |
| GAAP gross profit | $67,093 | $67,786 | $72,252 | $199,181 | $192,556 |
| GAAP gross margin | 40.1% | 40.2% | 39.1% | 40.3% | 37.2% |
| Amortization of intangible assets | 1,415 | 1,416 | 180 | 4,249 | 180 |
| Stock-based compensation expense | 547 | 616 | 562 | 1,664 | 1,440 |
| Non-GAAP gross profit | $69,055 | $69,818 | $72,994 | $205,094 | $194,176 |
| Non-GAAP gross margin | 41.3% | 41.4% | 39.6% | 41.5% | 37.5% |
| GAAP research and development | $22,288 | $22,332 | $23,328 | $66,285 | $62,482 |
| Stock-based compensation expense | (1,535) | (1,557) | (1,483) | (4,195) | (3,075) |
| Acquisition related expenses | (244) | (244) | (286) | (732) | (286) |
| Non-GAAP research and development | $20,509 | $20,531 | $21,559 | $61,358 | $59,121 |
| GAAP sales and marketing | $33,031 | $33,310 | $33,762 | $98,011 | $92,856 |
| Amortization of intangible assets | (1) | (2) | — | (4) | — |
| Stock-based compensation expense | (2,743) | (2,712) | (2,450) | (7,720) | (5,579) |
| Non-GAAP sales and marketing | $30,287 | $30,596 | $31,312 | $90,287 | $87,277 |
| GAAP general and administrative | $19,921 | $19,804 | $20,619 | $58,908 | $59,372 |
| Stock-based compensation expense | (5,010) | (5,135) | (4,313) | (14,481) | (10,885) |
| Acquisition related expenses | — | — | — | — | (705) |
| Non-GAAP general and administrative | $14,911 | $14,669 | $16,306 | $44,427 | $47,782 |
| GAAP total operating expenses | $80,794 | $76,227 | $79,321 | $234,915 | $221,964 |
| Amortization of intangible assets | (1) | (2) | — | (4) | — |
| Stock-based compensation expense | (9,288) | (9,404) | (8,246) | (26,396) | (19,539) |
| Acquisition related expenses | (244) | (244) | (286) | (732) | (991) |
| Restructuring and other charges | (5,554) | (782) | (1,514) | (11,212) | (7,118) |
| Litigation reserves, net | — | 1 | (98) | (499) | (136) |
| Non-GAAP total operating expenses | $65,707 | $65,796 | $69,177 | $196,072 | $194,180 |
| GAAP operating income (loss) | $(13,701) | $(8,441) | $(7,069) | $(35,734) | $(29,408) |
| GAAP operating margin | (8.2)% | (5.0)% | (3.8)% | (7.2)% | (5.7)% |
| Amortization of intangible assets | 1,416 | 1,418 | 180 | 4,253 | 180 |
| Stock-based compensation expense | 9,835 | 10,020 | 8,808 | 28,060 | 20,979 |
| Acquisition related expenses | 244 | 244 | 286 | 732 | 991 |
| Restructuring and other charges | 5,554 | 782 | 1,514 | 11,212 | 7,118 |
| Litigation reserves, net | — | (1) | 98 | 499 | 136 |
| Non-GAAP operating income (loss) | $3,348 | $4,022 | $3,817 | $9,022 | $(4) |
| Non-GAAP operating margin | 2.0% | 2.4% | 2.1% | 1.8% | (0.0)% |
| GAAP other income, net | $1,037 | $1,701 | $3,028 | $4,319 | $15,175 |
| Gain/loss on investments and others | 72 | 32 | 42 | 82 | (4,869) |
| Non-GAAP other income, net | $1,109 | $1,733 | $3,070 | $4,401 | $10,306 |
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