Technology - Communication Equipment - NASDAQ - US
$ 24.15
0 %
$ 695 M
Market Cap
36.04
P/E
INCOME STATEMENT
741 M
REVENUE
-33.3 M
OPERATING INCOME
-105 M
NET INCOME
EFFICIENCY
Earnings Waterfall
NETGEAR, Inc.
| Revenue | 741 M |
| Cost Of Revenue | 492 M |
| Gross Profit | 249 M |
| Operating Expenses | 283 M |
| Operating Income | -33.3 M |
| Other Expenses | 71.5 M |
| Net Income | -105 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 740.8 | 932.5 | 1 168.1 | 1 255.2 | 998.8 | 1 058.8 | 1 406.9 | 1 328.3 | 1 300.7 | 1 393.5 | 1 369.6 | 1 271.9 | 1 181.0 | 902.1 | 686.6 | 743.3 | 727.8 | 573.6 | 449.6 | 383.1 | 299.3 | 237.3 | 192.4 | 0 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 491.6 | 681.9 | 802.2 | 883.0 | 704.5 | 717.1 | 1 010.9 | 916.1 | 933.0 | 995.6 | 976.0 | 888.4 | 811.6 | 602.8 | 480.2 | 502.3 | 485.2 | 379.9 | 297.8 | 260.2 | 215.3 | 177.0 | 172.8 | 145.5 |
| Gross Profit | 249.3 | 250.5 | 365.8 | 372.2 | 294.2 | 341.7 | 396.0 | 412.2 | 367.7 | 397.9 | 393.6 | 383.6 | 369.4 | 299.2 | 206.4 | 241.0 | 242.6 | 193.7 | 151.8 | 123.0 | 84.0 | 60.4 | 19.6 | (145.5) |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 282.5 | 289.0 | 299.2 | 296.6 | 268.0 | 299.8 | 309.2 | 294.2 | 278.6 | 294.5 | 287.9 | 255.9 | 242.7 | 208.0 | 173.5 | 187.9 | 173.4 | 131.2 | 99.5 | 87.5 | 67.8 | 49.6 | 34.9 | 26.4 |
| Selling, General and Administrative Expenses | 194.0 | 196.0 | 205.6 | 209.0 | 187.6 | 217.4 | 214.6 | 204.8 | 192.1 | 203.6 | 202.7 | 194.8 | 194.0 | 168.0 | 141.0 | 153.4 | 145.2 | 112.8 | 85.3 | 76.0 | 57.9 | 40.7 | 30.2 | 22.7 |
| Research and Development Expenses | 83.3 | 88.4 | 93.0 | 88.8 | 78.0 | 82.4 | 94.6 | 89.4 | 86.5 | 90.9 | 85.2 | 61.1 | 48.7 | 40.0 | 32.6 | 33.8 | 28.1 | 18.4 | 12.5 | 9.9 | 8.2 | 7.4 | 4.4 | 3.3 |
| Operating Income | (33.3) | 6.0 | 66.6 | 56.6 | 6.8 | 38.7 | 86.6 | 114.0 | 85.4 | 28.1 | 93.0 | 126.1 | 124.9 | 91.4 | 32.1 | 49.4 | 65.1 | 59.5 | 52.2 | 35.4 | 16.0 | 10.6 | (15.3) | 4.8 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 4.0 | 2.1 | 1.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | 0 | 0 | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 |
| Total Other Income | 14.1 | 0.9 | (1.1) | (4.7) | 3.4 | 4.5 | 3.7 | 1.0 | 0.2 | 2.7 | 57 K | 3.2 | (0.7) | 1.9 | 0.5 | (4.0) | 11.7 | 9.5 | 2.3 | 1.0 | (6.5) | (1.1) | (1.1) | (0.2) |
| Pre-Tax Income | (19.1) | (82.0) | 65.5 | 70.8 | 29.6 | 43.2 | 90.7 | 115.1 | 85.6 | 30.8 | 93.0 | 129.3 | 124.2 | 91.2 | 32.6 | 45.3 | 76.8 | 69.0 | 54.5 | 36.4 | 9.6 | 9.5 | (16.4) | 4.5 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 85.6 | (13.0) | 16.1 | 12.5 | 3.8 | 24.2 | 71.3 | 39.2 | 37.0 | 22.0 | 37.8 | 42.7 | 32.8 | 40.3 | 23.2 | 27.3 | 30.9 | 27.9 | 20.9 | 12.9 | (3.5) | 1.3 | 3.7 | 0.8 |
| Net Income | (104.8) | (69.0) | 49.4 | 58.3 | 25.8 | (2.6) | 19.4 | 75.9 | 48.6 | 8.8 | 55.2 | 86.5 | 91.4 | 50.9 | 9.3 | 18.1 | 46.0 | 41.1 | 33.6 | 23.5 | 13.1 | 8.1 | (19.5) | 2.7 |
| EPS | 3.57 | 2.38 | 1.63 | 1.95 | 0.83 | 0.0834 | 0.61 | 2.32 | 1.47 | 0.25 | 1.44 | 2.27 | 2.46 | 1.44 | 0.27 | 0.51 | 1.32 | 1.23 | 1.04 | 0.77 | 0.55 | 0.46 | 0.66 | 0.13 |