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Netgear Inc (NTGR)

Netgear Inc (NTGR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 174,298 183,476 209,904 203,480 241,020
Marketable Securities 93,581 113,033 113,132 122,903 122,452
Receivables 152,820 142,155 142,045 159,880 144,871
Inventories 174,933 169,305 176,456 166,561 157,305
TOTAL $633,663 $642,818 $673,282 $681,944 $698,666
Non-Current Assets
PPE Net 25,378 26,182 26,001 23,137 13,677
Intangibles 80,665 82,083 83,502 49,881 50,150
Other Non-Current Assets 48,996 50,848 53,486 55,844 41,057
TOTAL $155,039 $159,113 $162,989 $128,862 $104,884
Total Assets $788,702 $801,931 $836,271 $810,806 $803,550
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 54,036 43,367 43,749 58,204 58,904
Accrued Expenses 25,671 38,260 34,731 27,543 27,228
TOTAL $255,396 $248,722 $250,221 $239,158 $243,141
Non-Current Liabilities
Deferred Revenues 25,458 26,199 26,904 27,938 28,881
Other Non-Current Liabilities 76,881 82,054 88,227 64,800 37,251
TOTAL $76,881 $82,054 $88,227 $64,800 $37,251
Total Liabilities $332,277 $330,776 $338,448 $303,958 $280,392
Shareholders' Equity
Shares Outstanding, K 27,179 26,840 28,113 28,403 29,009
Common Shares 27 27 28 28 29
Retained earnings -600,895 -576,149 -538,946 -521,141 -494,275
Other shareholders' equity -32 -28 196 152 -34
TOTAL $456,425 $471,155 $497,823 $506,848 $523,158
Total Liabilities And Equity $788,702 $801,931 $836,271 $810,806 $803,550
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