NETGEAR, INC. Income Statement
NTGR|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
NETGEAR, INC. reported $741M in revenue and $105M in net loss for FY2025. Revenue has declined at a 1.5% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $740.8M | $932.5M | $1.2B | $1.3B | $998.8M | $1.1B | $1.0B | $1.1B | $1.3B | $1.4B | $1.4B | $1.3B | $1.2B | $902.1M |
| Cost of Revenue | $491.6M | $681.9M | $802.2M | $883.0M | $704.5M | $717.1M | $731.5M | $769.5M | $933.0M | $995.6M | $976.0M | $888.4M | $811.6M | $602.8M |
| Gross Profit | $249.3M | $250.5M | $365.8M | $372.2M | $294.2M | $341.7M | $307.7M | $373.9M | $367.7M | $397.9M | $393.6M | $383.6M | $369.4M | $299.2M |
| SG&A Expense | $66.2M | $56.3M | $59.7M | $61.1M | $49.4M | $64.9M | $54.3M | $54.0M | $45.3M | $46.6M | $48.9M | $45.0M | $39.4M | $36.2M |
| R&D Expense | $83.3M | $88.4M | $93.0M | $88.8M | $78.0M | $82.4M | $71.9M | $70.9M | $86.5M | $90.9M | $85.2M | $61.1M | $48.7M | $40.0M |
| Operating Income | -$33.3M | -$82.9M | $66.6M | $75.5M | $26.2M | $38.7M | $42.6M | $105.5M | $85.4M | $28.1M | $93.0M | $126.1M | $124.9M | $91.4M |
| Interest Expense | $6.8M | $1.8M | $157.0K | $436.0K | $2.5M | - | - | - | - | - | - | - | - | - |
| Income Tax | $85.6M | -$13.0M | $16.1M | $12.5M | $3.8M | $25.9M | $57.4M | $36.2M | $37.0M | $22.0M | $37.8M | $42.7M | $32.8M | $40.3M |
| Net Income | -$104.8M | -$69.0M | $49.4M | $58.3M | $25.8M | -$9.2M | $19.4M | $75.9M | $48.6M | $8.8M | $55.2M | $86.5M | $91.4M | $50.9M |
| EPS (Basic) | -$3.57 | -$2.38 | $1.63 | $1.95 | $0.83 | -$0.29 | $0.61 | $2.32 | $1.47 | $0.25 | $1.44 | $2.27 | $2.46 | $1.44 |
| EPS (Diluted) | -$3.57 | -$2.38 | $1.59 | $1.90 | $0.81 | -$0.28 | $0.61 | $2.25 | $1.44 | $0.24 | $1.42 | $2.23 | $2.41 | $1.41 |
| Shares Outstanding | 28.5M | 29.6M | 28.9M | 29.3M | 30.4M | 29.9M | 31.6M | 31.3M | 33.0M | 32.6M | 34.7M | 36.8M | 38.3M | 37.6M |
| Gross Margin | 33.6% | 26.9% | 31.3% | 29.6% | 29.5% | 32.3% | 29.6% | 32.7% | 28.3% | 28.5% | 28.7% | 30.2% | 31.3% | 33.2% |
| Operating Margin | -4.5% | -8.9% | 5.7% | 6.0% | 2.6% | 3.7% | 4.1% | 9.2% | 6.6% | 2.0% | 6.8% | 9.9% | 10.6% | 10.1% |
| Profit Margin | -14.1% | -7.4% | 4.2% | 4.6% | 2.6% | -0.9% | 1.9% | 6.6% | 3.7% | 0.6% | 4.0% | 6.8% | 7.7% | 5.6% |