Netgear, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 686.60M902.05M1,181.02M1,271.92M1,369.63M1,393.52M1,300.69M1,143.44M1,039.17M1,058.82M998.76M1,255.20M1,168.07M932.47M740.84M673.76M
Cost of Revenue 480.19M602.80M811.57M888.37M976.02M995.60M933.02M769.54M731.45M717.12M704.53M883.05M802.24M681.92M491.59M477.83M
Gross Profit 206.40M299.25M369.45M383.55M393.62M397.92M367.68M373.90M307.72M341.70M294.23M372.15M365.84M250.55M249.25M195.93M
Operating items
Amortization - Intangibles 5.01M5.29M4.66M6.73M5.95M1.90M0.51M0.26M
Research & Development 30.06M39.97M48.70M61.07M85.17M90.90M86.50M70.90M71.89M82.42M77.98M88.79M92.97M88.44M83.30M81.08M
Selling, General & Administrative 32.73M36.22M39.42M45.03M48.91M46.55M45.31M54.00M54.35M64.86M49.43M61.15M59.66M56.32M66.24M63.47M
Restructuring Costs 0.81M-0.09M2.09M1.19M5.33M2.21M6.40M3.84M0.10M2.20M2.08M1.70M3.34M4.58M3.96M4.48M
Other Operating Expenses -2.08M-0.21M0.20M-0.39M-5.35M1.01M2.68M-0.07M-0.15M-3.14M-2.48M1.18M-0.65M-0.02M-0.18M89.01M
Operating Expenses 174.33M207.88M244.58M257.44M300.58M369.87M282.32M268.40M265.16M302.98M268.04M296.61M299.24M333.47M282.53M183.71M
Operating Income 32.07M91.36M124.87M126.11M93.04M28.05M85.36M105.50M42.55M38.71M26.19M75.54M66.60M-82.92M-33.27M12.22M
EBIT 32.07M91.36M124.87M126.11M93.04M28.05M85.36M105.50M42.55M38.71M26.19M75.54M66.60M-82.92M-33.27M12.22M
Non-operating items
Non Operating Investment Income -3.88M3.97M1.31M-6.22M4.20M2.69M0.27M3.29M
Interest & Investment Income 0.63M0.43M0.48M0.50M0.40M0.25M0.29M1.16M2.11M3.98M2.54M0.44M
Other Non Operating Income 0.95M-0.56M-1.14M2.67M-0.46M2.46M-0.09M-0.17M5.29M-2.67M3.38M-4.74M-4.85M-2.33M14.14M12.67M
Non Operating Income -0.13M-0.56M-1.14M2.67M-0.46M2.46M-0.09M-0.17M1.56M0.51M3.38M-4.74M-1.09M-1.01M14.14M12.67M
Net income details
EBT 38.94M91.22M124.21M129.28M92.98M30.76M85.56M106.50M46.22M43.20M29.57M70.80M65.50M-100.61M-33.94M24.89M
Tax Provisions 28.74M40.31M32.84M42.74M37.77M21.97M36.98M36.18M57.36M25.88M5.17M21.68M16.12M-13.04M85.63M12.53M
Profit After Tax 9.33M50.91M91.37M86.54M55.22M8.79M48.58M75.85M19.44M-18.33M25.79M58.29M49.39M-68.99M-104.77M12.36M
Income from Non-Controlling Interests 9.17M
Income from Continuing Operations 10.21M50.91M91.37M86.54M55.22M8.79M48.58M70.31M-11.13M17.33M24.41M49.12M49.39M-87.57M-119.58M12.36M
Consolidated Net Income 10.21M50.91M91.37M86.54M55.22M8.79M48.58M5.54M30.57M-35.66M24.41M49.12M49.39M-87.57M-119.58M12.36M
Income towards Parent Company 10.21M50.91M91.37M86.54M55.22M8.79M48.58M5.54M30.57M-35.66M24.41M49.12M49.39M-87.57M-119.58M12.36M
Net Income towards Common Stockholders 10.21M50.91M91.37M86.54M55.22M8.79M48.58M5.54M30.57M-35.66M24.41M49.12M49.39M-87.57M-119.58M12.36M
Additional items
EPS (Basic) 0.271.442.462.271.440.251.472.320.610.550.831.951.63-2.38-3.570.43
EPS (Weighted Average and Diluted) 0.271.412.412.231.420.241.442.250.610.520.811.901.59-2.38-3.570.42
Shares Outstanding (Weighted Average) 34.62M35.84M37.56M38.27M38.76M34.59M31.51M33.08M31.47M31.59M30.15M30.28M29.27M28.90M29.61M28.77M
Shares Outstanding (Diluted Average) 36.12M37.93M38.75M38.95M36.45M33.79M33.73M32.10M33.14M29.01M29.36M29.68M
EBITDA 9.29M51.17M91.11M126.11M93.04M28.05M85.36M105.50M42.55M38.71M26.19M75.54M66.60M-82.92M-33.27M12.22M
Tax Rate 73.79%44.19%26.44%33.06%40.62%71.43%43.22%33.98%59.90%17.47%30.62%24.60%12.96%50.33%