NETGEAR, INC.
For the period ended Nov 4, 2026. Filed Nov 4, 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.
Nov 4, 2026 · Filed Nov 4, 2026
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Contents
EX-99.1 · STATEMENT OF OPERATIONS DATA (CONTINUED):
STATEMENT OF OPERATIONS DATA (CONTINUED):
| Three Months Ended · Nine Months Ended | |||||
|---|---|---|---|---|---|
| September 27, 2026 | June 28, 2026 | September 28, 2025 | September 27, 2026 | September 28, 2025 | |
| GAAP net income (loss) | $(12,274) | $(7,253) | $(4,777) | $(32,567) | $(17,239) |
| 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 |
| Gain/loss on investments and others | 72 | 32 | 42 | 82 | (4,869) |
| Non-GAAP tax adjustments | (1,186) | (867) | (2,692) | (2,381) | (1,695) |
| Non-GAAP net income (loss) | $3,661 | $4,375 | $3,459 | $9,890 | $5,601 |
| NET INCOME (LOSS) PER DILUTED SHARE: | |||||
| GAAP net income (loss) per diluted share | $(0.45) | $(0.27) | $(0.17) | $(1.19) | $(0.60) |
| Amortization of intangible assets | 0.05 | 0.05 | 0.01 | 0.15 | 0.01 |
| Stock-based compensation expense | 0.36 | 0.36 | 0.30 | 1.00 | 0.69 |
| Acquisition related expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
| Restructuring and other charges | 0.20 | 0.03 | 0.05 | 0.40 | 0.24 |
| Litigation reserves, net | — | — | — | 0.02 | — |
| Gain/loss on investments and others | — | — | — | — | (0.16) |
| Non-GAAP tax adjustments | (0.04) | (0.02) | (0.08) | (0.06) | (0.02) |
| Non-GAAP net income (loss) per diluted share 1 | $0.13 | $0.16 | $0.12 | $0.35 | $0.19 |
| Shares used in computing GAAP net income (loss) per diluted share | 27,057 | 27,041 | 28,638 | 27,352 | 28,756 |
| Shares used in computing non-GAAP net income (loss) per diluted share | 27,667 | 27,881 | 29,782 | 28,186 | 30,219 |
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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