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Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Data [Abstract]  
Quarterly Financial Data

The following table presents unaudited quarterly financial information for each of the Company’s last eight quarters. This information has been derived from the Company’s unaudited financial statements and has been prepared on the same basis as the audited consolidated financial statements appearing elsewhere in this Annual Report on Form 10-K. In the opinion of management, all necessary adjustments, consisting only of normal recurring adjustments, have been included to state fairly the quarterly results.

 

 

 

December 31,

2019

 

 

September 29,

2019

 

 

June 30,

2019

 

 

March 31,

2019

 

Net revenue

 

$

252,971

 

 

$

265,858

 

 

$

230,852

 

 

$

249,082

 

Gross profit

 

$

69,583

 

 

$

77,192

 

 

$

65,445

 

 

$

82,008

 

Provision (benefit) for income taxes

 

$

1,045

 

 

$

(228

)

 

$

756

 

 

$

2,207

 

Net income (loss) from continuing operations

 

$

(420

)

 

$

12,529

 

 

$

839

 

 

$

12,843

 

Net income (loss)

 

$

(420

)

 

$

12,529

 

 

$

839

 

 

$

12,843

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(420

)

 

$

12,529

 

 

$

839

 

 

$

12,843

 

Net income (loss) per share - basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(0.01

)

 

$

0.41

 

 

$

0.03

 

 

$

0.41

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(0.01

)

 

$

0.41

 

 

$

0.03

 

 

$

0.41

 

Net income (loss) per share - diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(0.01

)

 

$

0.39

 

 

$

0.03

 

 

$

0.39

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(0.01

)

 

$

0.39

 

 

$

0.03

 

 

$

0.39

 

 

 

 

December 31,

2018

 

 

September 30,

2018

 

 

July 1,

2018

 

 

April 1,

2018

 

Net revenue

 

$

288,928

 

 

$

269,411

 

 

$

255,276

 

 

$

245,201

 

Gross profit

 

$

90,654

 

 

$

94,445

 

 

$

80,280

 

 

$

76,319

 

Provision (benefit) for income taxes

 

$

19,210

 

 

$

5,483

 

 

$

1,271

 

 

$

(86

)

Net income (loss) from continuing operations

 

$

(535

)

 

$

16,310

 

 

$

533

 

 

$

1,018

 

Net income (loss)

 

$

(27,839

)

 

$

9,150

 

 

$

(5,230

)

 

$

5,590

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(19,471

)

 

$

9,949

 

 

$

(5,230

)

 

$

5,590

 

Net income (loss) per share - basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(0.02

)

 

$

0.51

 

 

$

0.02

 

 

$

0.03

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(0.62

)

 

$

0.31

 

 

$

(0.17

)

 

$

0.18

 

Net income (loss) per share - diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

(0.02

)

 

$

0.49

 

 

$

0.02

 

 

$

0.03

 

Net income (loss) attributable to NETGEAR, Inc.

 

$

(0.62

)

 

$

0.30

 

 

$

(0.16

)

 

$

0.17