NETGEAR, Inc.
NTGR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $673,759 | $740,840 | $932,472 | $1,168,073 |
| % Growth | -9.1% | -20.6% | -20.2% | – |
| Cost of Goods Sold | $477,832 | $491,588 | $681,923 | $802,236 |
| Gross Profit | $195,927 | $249,252 | $250,549 | $365,837 |
| % Margin | 29.1% | 33.6% | 26.9% | 31.3% |
| R&D Expenses | $81,082 | $83,295 | $88,443 | $92,967 |
| G&A Expenses | $63,468 | $66,243 | $56,316 | $59,659 |
| SG&A Expenses | $187,162 | $194,021 | $195,991 | $205,620 |
| Sales & Mktg Exp. | $123,694 | $127,778 | $139,675 | $145,961 |
| Other Operating Expenses | -$84,533 | $5,211 | $49,039 | $653 |
| Operating Expenses | $183,711 | $282,527 | $333,473 | $299,240 |
| Operating Income | $12,216 | -$33,275 | -$82,924 | $66,597 |
| % Margin | 1.8% | -4.5% | -8.9% | 5.7% |
| Other Income/Exp. Net | $12,672 | $14,139 | $902 | -$1,093 |
| Pre-Tax Income | $24,888 | -$19,136 | -$82,022 | $65,504 |
| Tax Expense | $12,525 | $85,631 | -$13,035 | $16,117 |
| Net Income | $12,363 | -$104,767 | -$68,987 | $49,387 |
| % Margin | 1.8% | -14.1% | -7.4% | 4.2% |
| EPS | 0.43 | -3.57 | -2.38 | 1.63 |
| % Growth | 112% | -50% | -246% | – |
| EPS Diluted | 0.42 | -3.57 | -2.38 | 1.59 |
| Weighted Avg Shares Out | 28,905 | 29,355 | 29,007 | 30,241 |
| Weighted Avg Shares Out Dil | 29,683 | 29,355 | 29,007 | 31,002 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,152 | $6,842 | $1,825 | $157 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6,514 | $7,161 | $10,070 | $13,906 |
| EBITDA | -$65,803 | -$25,043 | -$23,815 | $80,503 |
| % Margin | -9.8% | -3.4% | -2.6% | 6.9% |