NTGR
NETGEAR Inc.
$28.70
-$0.42(-1.44%)
55
Overall
75
Value
36
Tech
--
Quality
Market Cap
$844.73M
Volume
254.65K
52W Range
$18.75 - $31.55
Target Price
$32.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.3B | $1.3B | $1.0B | $1.1B | $998.8M | $1.3B | $1.2B | $932.5M | $740.8M | $673.8M | ||
| Total Revenue | $1.3B | $1.3B | $1.0B | $1.1B | $998.8M | $1.3B | $1.2B | $932.5M | $740.8M | $673.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-933.0M | $-916.1M | $-731.5M | $-717.1M | $704.5M | $883.0M | $802.2M | $681.9M | $491.6M | $477.8M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $367.7M | $373.9M | $307.7M | $341.7M | $294.2M | $372.2M | $365.8M | $250.5M | $249.3M | $195.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-282.3M | $-298.2M | $-265.2M | $-303.0M | $268.0M | $296.6M | $299.2M | $289.0M | $282.5M | $183.7M | ||
| Research & Development | $86.5M | $89.4M | $71.9M | $82.4M | $78.0M | $88.8M | $93.0M | $88.4M | $83.3M | $81.1M | ||
| Research Expense | $86.5M | $89.4M | $71.9M | $82.4M | $78.0M | $88.8M | $93.0M | $88.4M | $83.3M | $81.1M | ||
| Selling, General & Administrative | $192.1M | $204.8M | $193.0M | $217.4M | $187.6M | $209.0M | $205.6M | $196.0M | $194.0M | $187.2M | ||
| Selling & Marketing Expenses | $146.8M | $150.4M | $138.7M | $152.6M | $138.2M | $147.9M | $146.0M | $139.7M | $127.8M | $123.7M | ||
| General & Administrative Expenses | $45.3M | $54.5M | $54.3M | $64.9M | $49.4M | $61.1M | $59.7M | $56.3M | $66.2M | $63.5M | ||
| Salaries & Wages | $-16.8M | $-18.9M | $-19.0M | $-26.5M | $29.1M | $30.5M | $26.0M | $17.7M | $17.9M | -- | ||
| Depreciation & Amortization | $-18.1M | $-14.6M | $-11.5M | $-10.5M | $12.3M | $12.7M | $11.7M | $9.5M | $6.9M | $6.5M | ||
| Depreciation & Amortization | $-18.1M | $-14.6M | $-11.5M | $-10.5M | $12.3M | $12.7M | $11.7M | -- | -- | -- | ||
| Amortization | $-17.3M | $-17.0M | $-11.0M | $-8.3M | $80.7M | $80.7M | $80.7M | $36.3M | $36.3M | $36.3M | ||
| Other Operating Expenses | $6.4M | $3.9M | $97.0K | $3.1M | $2.5M | $-1.2M | $653.0K | $4.6M | $4.1M | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $82.7M | $114.1M | $42.7M | $38.7M | $26.2M | $75.5M | $66.6M | $-82.9M | $-33.3M | $12.2M | ||
| EBITDA | $121.4M | $147.2M | $68.8M | $62.1M | $49.0M | $94.5M | $80.5M | $-73.8M | $-18.8M | $19.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $-436.0K | $-157.0K | $-1.8M | $-6.8M | $-12.2M | ||
| Intinc | $295.0K | $1.2M | $2.1M | $4.0M | $2.5M | $436.0K | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $295.0K | $1.2M | $2.1M | $4.0M | $2.5M | $436.0K | $157.0K | $1.8M | $6.8M | $12.2M | ||
| Gain on Sale of Securities | -- | $4.2M | $-3.9M | $4.0M | $1.3M | $-6.2M | $4.2M | $2.7M | $267.0K | $3.3M | ||
| Other Income/Expense | $88.0K | $121.0K | $-1.6M | $-510.0K | $-844.0K | $4.7M | $1.1M | $-45.4M | $-13.1M | $-12.7M | ||
| Other Special Charges | $-88.0K | $-121.0K | $1.6M | $510.0K | $844.0K | $-4.7M | $-1.1M | $902.0K | $14.1M | $12.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-5.9M | $-3.8M | $-97.0K | $-2.3M | $2.2M | $2.0M | $4.6M | -- | -- | -- | ||
| Special Income Charges | $2.7M | $-73.0K | $-148.0K | $2.2M | $-160.0K | $-2.1M | $-4.9M | $-44.4M | $-178.0K | $89.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $44.4M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $85.6M | $115.1M | $46.2M | $43.2M | $29.6M | $75.5M | $66.6M | $-83.8M | $-26.0M | $12.7M | ||
| Pre-Tax Income | $85.6M | $115.1M | $46.2M | $43.2M | $29.6M | $70.8M | $65.5M | $-82.0M | $-19.1M | $24.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $37.0M | $39.2M | $57.4M | $25.9M | $3.8M | $12.5M | $16.1M | $-13.0M | $85.6M | $12.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $48.6M | $75.9M | $19.4M | $-27.5M | $25.8M | $58.3M | $49.4M | $-69.0M | $-104.8M | $12.4M | ||
| Net Income (Continuing Operations) | $48.6M | $75.9M | $19.4M | $-27.5M | $25.8M | $58.3M | $49.4M | $-69.0M | $-104.8M | $12.4M | ||
| Net Income (Discontinued Operations) | $48.6M | $75.9M | $19.4M | $-27.5M | $25.8M | $58.3M | $49.4M | $-69.0M | $-104.8M | $12.4M | ||
| Net Income (Common Stockholders) | $48.6M | $75.9M | $19.4M | $-27.5M | $25.8M | $58.3M | $49.4M | $-69.0M | $-104.8M | $12.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.2B | $-1.2B | $-996.6M | $-1.0B | $972.6M | $1.2B | $1.1B | $971.0M | $774.1M | $661.5M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $33.2M | $32.8M | $32.1M | $31.6M | $30.9M | $29.9M | $30.2M | $29.0M | $29.4M | $28.9M | ||
| Average Shares Outstanding (Diluted) | $33.8M | $33.7M | $32.1M | $33.1M | $32.0M | $30.6M | $31.0M | $29.0M | $29.4M | $29.7M | ||
| Shares Outstanding | $32.4M | $32.9M | $31.4M | $31.5M | $29.5M | $30.6M | $29.4M | $28.9M | $29.7M | $28.9M | ||
| Basic EPS | $1.47 | $2.32 | $0.61 | $-0.62 | $0.83 | $1.95 | $1.63 | $-2.38 | $-3.57 | $0.43 | ||
| Basic EPS (Continuing Operations) | -- | -- | $-0.35 | $0.55 | $0.83 | $1.95 | $1.63 | $-2.38 | $-3.57 | $0.43 | ||
| Diluted EPS | $1.44 | $2.25 | $0.61 | $-0.62 | $0.81 | $1.9 | $1.59 | $-2.38 | $-3.57 | $0.42 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $-0.35 | $0.52 | $0.81 | $1.9 | $1.59 | $-2.38 | $-3.57 | $0.42 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | $0.96 | $-0.84 | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $0.96 | $-0.80 | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $30.6M | $-35.7M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $-19.4M | $-24.5M | $-23.2M | $-24.7M | $21.3M | $20.6M | $25.2M | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | $-9.2M | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | $30.6M | $-35.7M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-2.7M | $73.0K | $148.0K | $15.0K | $160.0K | $44.0K | $315.0K | $20.0K | $178.0K | $-89.0M | ||
| Other Gand A | $45.3M | $54.5M | $54.3M | $64.9M | $49.4M | $61.1M | $59.7M | $56.3M | $66.2M | $63.5M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $-1.4M | -- | -- | -- | -- | $1.1M | -- | ||
| Rent And Landing Fees | $45.3M | $54.5M | $54.3M | $64.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $146.8M | $150.4M | $138.7M | $152.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-5.9M | $-3.8M | $-97.0K | $-2.3M | $2.2M | $2.0M | $4.6M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NTGR | $28.70 | -1.4% | 254.65K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |