NETGEAR, Inc. (NTGR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 158.82M | 176.2M | 184.56M | 170.53M | 162.06M | 182.42M | 182.85M | 143.9M | 164.59M | 188.67M | 197.84M | 173.41M |
| Revenue Growth % | -2% | -3.41% | 0.93% | 18.51% | -1.53% | -3.32% | -7.58% | -17.02% | -9.02% | -24.26% | -20.73% | -22.31% |
| Cost of Goods Sold | 94.52M | 117.8M | 112.31M | 106.55M | 105.73M | 123.03M | 126.37M | 112.08M | 116.35M | 123.04M | 128.91M | 119.11M |
| COGS % of Revenue | 59.51% | 66.86% | 60.85% | 62.48% | 65.24% | 67.45% | 69.11% | 77.89% | 70.69% | 65.21% | 65.16% | 68.69% |
| Gross Profit | 64.3M | 58.4M | 72.25M | 63.98M | 56.33M | 59.38M | 56.48M | 31.82M | 48.24M | 65.64M | 68.93M | 54.3M |
| Gross Margin % | 40.49% | 33.14% | 39.15% | 37.52% | 34.76% | 32.55% | 30.89% | 22.11% | 29.31% | 34.79% | 34.84% | 31.31% |
| Gross Profit Growth % | 14.16% | -1.66% | 27.92% | 101.04% | 16.77% | -9.53% | -18.06% | -41.39% | -20.11% | 6.39% | 0.59% | -11.59% |
| Operating Expenses | 72.27M | 64.1M | 79.32M | 73.52M | 69.13M | 74.47M | -39.33M | 78.68M | 69.89M | 68.51M | 69.58M | 72.08M |
| OpEx % of Revenue | 45.51% | 36.38% | 42.98% | 43.11% | 42.65% | 40.82% | -21.51% | 54.68% | 42.46% | 36.31% | 35.17% | 41.56% |
| Selling, General & Admin | 50.85M | 54.42M | 54.38M | 51.74M | 46.11M | 50.07M | 39.55M | 48.94M | 48.6M | 47.66M | 47.23M | 49.02M |
| SG&A % of Revenue | 32.02% | 30.89% | 29.47% | 30.34% | 28.45% | 27.45% | 21.63% | 34.01% | 29.53% | 25.26% | 23.87% | 28.27% |
| Research & Development | 21.42M | 16.4M | 23.33M | 20.84M | 18.31M | 20.1M | 20.91M | 19.85M | 20.23M | 19.59M | 20.74M | 20.83M |
| R&D % of Revenue | 13.49% | 9.31% | 12.64% | 12.22% | 11.3% | 11.02% | 11.43% | 13.79% | 12.29% | 10.38% | 10.48% | 12.01% |
| Other Operating Expenses | 0 | -1000K | 1000K | 937K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -7.97M | -5.7M | -7.07M | -9.54M | -12.8M | -15.09M | 95.81M | -46.86M | -21.65M | -2.87M | -648K | -17.78M |
| Operating Margin % | -5.02% | -3.23% | -3.83% | -5.59% | -7.9% | -8.27% | 52.4% | -32.56% | -13.15% | -1.52% | -0.33% | -10.25% |
| Operating Income Growth % | 37.71% | 62.21% | -107.38% | 79.64% | 40.88% | -424.88% | 14885.19% | -163.58% | -80.78% | 76.4% | 69.87% | -76.9% |
| EBITDA | -4.35M | -1.9M | -5.25M | -7.93M | -11.12M | -13.33M | 97.52M | -45.3M | -20.16M | -1.2M | 977K | -15.92M |
| EBITDA Margin % | -2.74% | -1.08% | -2.85% | -4.65% | -6.86% | -7.31% | 53.33% | -31.48% | -12.25% | -0.64% | 0.49% | -9.18% |
| EBITDA Growth % | 60.88% | 85.75% | -105.38% | 82.49% | 44.87% | -1007.31% | 9881.68% | -184.49% | -102.33% | 87.9% | 230.07% | -113.47% |
| D&A (Non-Cash Add-back) | 3.62M | 3.8M | 1.82M | 1.61M | 1.68M | 1.75M | 1.71M | 1.56M | 1.49M | 1.67M | 1.63M | 1.85M |
| EBIT | -7.97M | -5.7M | -4.04M | -8.6M | -8.09M | -10.79M | -3.98M | -36.97M | -20.59M | -2.87M | 423K | -15.55M |
| Net Interest Income | 0 | 2.5M | 2.7M | 3.1M | 3.3M | 0 | 0 | 0 | 0 | 5.44M | 0 | 0 |
| Interest Income | 0 | 2.5M | 2.7M | 3.1M | 3.3M | 0 | 0 | 0 | 0 | 6.84M | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41M | 0 | 0 |
| Other Income/Expense | -4.04M | 2.5M | 3.03M | 3.98M | 8.17M | 3.62M | 3.48M | 2.71M | 2.85M | 2.45M | 2.28M | 8M |
| Pretax Income | -12.01M | -3.2M | -4.04M | -5.56M | -4.63M | -11.46M | 99.29M | -44.15M | -18.8M | -420K | 1.63M | -9.78M |
| Pretax Margin % | -7.56% | -1.82% | -2.19% | -3.26% | -2.86% | -6.28% | 54.3% | -30.68% | -11.42% | -0.22% | 0.82% | -5.64% |
| Income Tax | 1.03M | 12.4M | 736K | 864K | 1.41M | -2.58M | 14.22M | 1.03M | -148K | 1.25M | 86.43M | -1.19M |
| Effective Tax Rate % | -8.57% | -387.5% | -18.21% | -15.53% | -30.38% | 22.47% | 14.32% | -2.33% | 0.79% | -297.38% | 5296.02% | 12.19% |
| Net Income | -13.04M | -15.6M | -4.78M | -6.43M | -6.03M | -8.89M | 85.07M | -45.17M | -18.65M | -1.67M | -84.8M | -8.59M |
| Net Margin % | -8.21% | -8.85% | -2.59% | -3.77% | -3.72% | -4.87% | 46.53% | -31.39% | -11.33% | -0.88% | -42.86% | -4.95% |
| Net Income Growth % | -116.11% | -75.56% | -105.62% | 85.77% | 67.65% | -432.41% | 200.32% | -426.09% | -92.03% | 72.39% | -3127.45% | -0.62% |
| Net Income (Continuing) | -13.04M | -15.6M | -4.78M | -6.43M | -6.03M | -8.89M | 85.07M | -45.17M | -18.65M | -1.67M | -84.8M | -8.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.47 | -0.54 | -0.17 | -0.22 | -0.21 | -0.31 | 2.90 | -1.56 | -0.63 | -0.06 | -2.87 | -0.29 |
| EPS Growth % | -123.81% | -74.19% | -105.86% | 85.9% | 66.67% | -450.62% | 201.05% | -437.93% | -90.91% | 73.19% | -3074.09% | 3.33% |
| EPS (Basic) | -0.47 | -0.54 | -0.17 | -0.22 | -0.21 | -0.31 | 2.96 | -1.56 | -0.63 | -0.06 | -2.87 | -0.29 |
| Diluted Shares Outstanding | 27.98M | 28.89M | 28.76M | 28.91M | 28.72M | 28.65M | 29.36M | 28.88M | 29.39M | 29.62M | 29.52M | 29.32M |
| Basic Shares Outstanding | 27.98M | 28.89M | 28.76M | 28.91M | 28.72M | 28.91M | 28.7M | 28.88M | 29.39M | 29.62M | 29.52M | 29.32M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |