$NTGR
NETGEAR, INC.

2024 Q3 Form 10-Q Financial Statement

#000095017024089944 Filed on August 02, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $182.9M $143.9M
YoY Change 5.44% -20.46%
Cost Of Revenue $126.4M $112.1M
YoY Change 6.09% -7.01%
Gross Profit $56.48M $31.82M
YoY Change 4.02% -47.3%
Gross Profit Margin 30.89% 22.11%
Selling, General & Admin $39.55M $48.94M
YoY Change -19.31% -2.34%
% of Gross Profit 70.03% 153.8%
Research & Development $20.91M $19.85M
YoY Change 0.36% -10.31%
% of Gross Profit 37.01% 62.38%
Depreciation & Amortization $1.713M $1.560M
YoY Change -7.65% -22.43%
% of Gross Profit 3.03% 4.9%
Operating Expenses -$39.33M $78.68M
YoY Change -156.3% 8.74%
Operating Profit $95.81M -$46.86M
YoY Change -716.17% 291.31%
Interest Expense -$49.00K
YoY Change -357.89%
% of Operating Profit -0.05%
Other Income/Expense, Net $3.485M $2.713M
YoY Change -56.33% 92.96%
Pretax Income $99.29M -$44.15M
YoY Change -1115.37% 317.69%
Income Tax $14.20M $1.000M
% Of Pretax Income 14.3%
Net Earnings $85.07M -$45.18M
YoY Change -1090.73% 365.15%
Net Earnings / Revenue 46.53% -31.39%
Basic Earnings Per Share $2.96 -$1.56
Diluted Earnings Per Share $2.90 -$1.56
COMMON SHARES
Basic Shares Outstanding 28.68M 29.07M
Diluted Shares Outstanding 29.36M 28.88M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $395.7M $294.3M
YoY Change 95.1% 23.05%
Cash & Equivalents $273.8M $177.1M
Short-Term Investments $122.0M $117.2M
Other Short-Term Assets $34.30M $27.23M
YoY Change 27.85% -10.69%
Inventory $162.0M $188.9M
Prepaid Expenses
Receivables $177.3M $147.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $769.3M $657.6M
YoY Change 4.87% -17.74%
LONG-TERM ASSETS
Property, Plant & Equipment $10.64M $11.04M
YoY Change -78.02% 33.57%
Goodwill $36.28M $36.28M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $8.492M $8.336M
YoY Change 5.28% 6.06%
Other Assets $15.62M $15.80M
YoY Change -85.41% -84.66%
Total Long-Term Assets $93.30M $96.51M
YoY Change -51.62% -48.85%
TOTAL ASSETS
Total Short-Term Assets $769.3M $657.6M
Total Long-Term Assets $93.30M $96.51M
Total Assets $862.6M $754.1M
YoY Change -6.89% -23.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.04M $40.13M
YoY Change 44.96% -49.61%
Accrued Expenses $155.2M $159.6M
YoY Change -22.45% -16.13%
Deferred Revenue $29.60M $28.68M
YoY Change 27.53% 27.82%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $271.4M $253.0M
YoY Change 2.62% -20.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $10.42M $8.835M
YoY Change -78.88% 110.41%
Total Long-Term Liabilities $10.42M $8.835M
YoY Change -78.88% 110.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $271.4M $253.0M
Total Long-Term Liabilities $10.42M $8.835M
Total Liabilities $312.3M $294.7M
YoY Change -0.47% -20.26%
SHAREHOLDERS EQUITY
Retained Earnings -$437.4M -$520.6M
YoY Change 26.73% 55.59%
Common Stock $29.00K $29.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $550.3M $459.4M
YoY Change
Total Liabilities & Shareholders Equity $862.6M $754.1M
YoY Change -6.89% -23.68%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $85.07M -$45.18M
YoY Change -1090.73% 365.15%
Depreciation, Depletion And Amortization $1.713M $1.560M
YoY Change -7.65% -22.43%
Cash From Operating Activities $107.7M $18.44M
YoY Change -411.3% 102.2%
INVESTING ACTIVITIES
Capital Expenditures $1.685M $2.307M
YoY Change 131.14% 165.17%
Acquisitions
YoY Change
Other Investing Activities -$9.301M $741.0K
YoY Change -2095.92% -105.4%
Cash From Investing Activities -$10.99M -$1.566M
YoY Change 4077.19% -89.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.00K -12.43M
YoY Change -98.44% -673.92%
NET CHANGE
Cash From Operating Activities 107.7M 18.44M
Cash From Investing Activities -10.99M -1.566M
Cash From Financing Activities -31.00K -12.43M
Net Change In Cash 96.66M 4.448M
YoY Change -362.4% -234.42%
FREE CASH FLOW
Cash From Operating Activities $107.7M $18.44M
Capital Expenditures $1.685M $2.307M
Free Cash Flow $106.0M $16.14M
YoY Change -400.11% 95.56%

Facts In Submission

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<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Segment Recast</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"><br/></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">In the first fiscal quarter of 2024, resulting from certain segment structure changes, the Company revised its allocation method by allocating certain historically unallocated operating expenses to its individual operating segments. This change impacted Note 11, </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Segment Information</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">. The prior-year segment financial information has been recast to conform to the current-year presentation. None of the changes impact previously reported consolidated net revenue, income (loss) from operations, net income (loss) per share, total assets, or stockholders’ equity.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
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us-gaap Product Warranty Accrual Warranties Issued
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ntgr Future Length Company Currently Considered Regarding Existing Cases And Proceedings That Are Likely To Have Material Adverse Effect On It In Months
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us-gaap Stock Repurchased And Retired During Period Shares
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CY2024Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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CY2023Q4 us-gaap Aoci Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y6M
us-gaap Number Of Operating Segments
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CY2024Q2 ntgr Corporate And Unallocated Income
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CY2023Q3 ntgr Corporate And Unallocated Income
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ntgr Corporate And Unallocated Income
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ntgr Corporate And Unallocated Income
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CY2024Q2 ntgr Amortization Of Intangible Asset
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CY2023Q3 ntgr Amortization Of Intangible Asset
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ntgr Amortization Of Intangible Asset
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CY2024Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2024Q2 ntgr Restructuring And Other Charges
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CY2023Q3 ntgr Restructuring And Other Charges
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ntgr Restructuring And Other Charges
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ntgr Restructuring And Other Charges
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CY2024Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
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CY2023Q3 us-gaap Gain Loss Related To Litigation Settlement
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GainLossRelatedToLitigationSettlement
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us-gaap Gain Loss Related To Litigation Settlement
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CY2024Q2 us-gaap Other Nonoperating Income Expense
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CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2024Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
600000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2100000
CY2023Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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1000000
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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CY2023Q3 us-gaap Proceeds From Legal Settlements
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us-gaap Proceeds From Legal Settlements
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CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2024Q2 us-gaap Noncurrent Assets
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44435000
CY2023Q4 us-gaap Noncurrent Assets
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CY2024Q2 us-gaap Assets Fair Value Disclosure
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CY2024Q2 us-gaap Liabilities Fair Value Disclosure
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213000
CY2023Q4 us-gaap Assets Fair Value Disclosure
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CY2023Q4 us-gaap Liabilities Fair Value Disclosure
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1691000
CY2023Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring And Related Cost Incurred Cost
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2720000
us-gaap Payments For Restructuring
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CY2024Q2 us-gaap Restructuring Reserve
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37000
CY2023Q3 us-gaap Restructuring Reserve
RestructuringReserve
773000

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