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10-Q Filing

NETGEAR, INC. CIK: 1122904 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-062803
Period End Date 20250331
Filing Date 20250502
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance ntgr-20250330_htm.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance for doubtful accounts of $507 and $507 as of March 30, 2025 and December 31, 2024, respectively AllowanceForDoubtfulAccountsReceivableCurrent $507.00K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507 and $507 as of March 30, 2025 and December 31, 2024, respectively AllowanceForDoubtfulAccountsReceivableCurrent $507.00K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507 and $507 as of March 30, 2025 and December 31, 2024, respectively AllowanceForDoubtfulAccountsReceivableCurrent $507.00K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507 and $507 as of March 30, 2025 and December 31, 2024, respectively AllowanceForDoubtfulAccountsReceivableCurrent $507.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.44M USD Point-in-time
Short-term investments ShortTermInvestments $122.12M USD Point-in-time
Short-term investments ShortTermInvestments $122.12M USD Point-in-time
Short-term investments ShortTermInvestments $122.25M USD Point-in-time
Short-term investments ShortTermInvestments $122.25M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507and $507 as of March 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $142.71M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507and $507 as of March 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $142.71M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507and $507 as of March 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $156.21M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $507and $507 as of March 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $156.21M USD Point-in-time
Inventories InventoryNet $157.90M USD Point-in-time
Inventories InventoryNet $157.90M USD Point-in-time
Inventories InventoryNet $162.54M USD Point-in-time
Inventories InventoryNet $162.54M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.59M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.59M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.22M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.22M USD Point-in-time
Total current assets AssetsCurrent $723.75M USD Point-in-time
Total current assets AssetsCurrent $723.75M USD Point-in-time
Total current assets AssetsCurrent $758.03M USD Point-in-time
Total current assets AssetsCurrent $758.03M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.29M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.29M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.30M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $28.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $28.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $25.81M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $25.81M USD Point-in-time
Goodwill Goodwill $36.28M USD Point-in-time
Goodwill Goodwill $36.28M USD Point-in-time
Goodwill Goodwill $36.28M USD Point-in-time
Goodwill Goodwill $36.28M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $16.59M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $16.59M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $17.05M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $17.05M USD Point-in-time
Total assets Assets $850.23M USD Point-in-time
Total assets Assets $850.23M USD Point-in-time
Total assets Assets $814.20M USD Point-in-time
Total assets Assets $814.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $58.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $58.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $54.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $54.65M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $23.29M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $23.29M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $18.98M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrent $18.98M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $128.03M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $128.03M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $148.08M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $148.08M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $30.24M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $30.24M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $30.26M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $30.26M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.97M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.97M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $10.08M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $10.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $270.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $270.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.96M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $7.58M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $7.58M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $7.84M USD Point-in-time
Non-current income taxes payable AccruedIncomeTaxesNoncurrent $7.84M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $19.80M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $19.80M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $18.04M USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $18.04M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $11.70M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $11.70M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $12.11M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $12.11M USD Point-in-time
Total liabilities Liabilities $309.16M USD Point-in-time
Total liabilities Liabilities $309.16M USD Point-in-time
Total liabilities Liabilities $279.95M USD Point-in-time
Total liabilities Liabilities $279.95M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $29.00K USD Point-in-time
Common stock CommonStockValue $29.00K USD Point-in-time
Common stock CommonStockValue $29.00K USD Point-in-time
Common stock CommonStockValue $29.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $997.91M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $997.91M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.01B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $241.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $241.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-457.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-457.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-475.79M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-475.79M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $541.07M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $541.07M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $534.24M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $534.24M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $850.23M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $850.23M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $814.20M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $814.20M USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $164.59M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $164.59M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $162.06M USD 1 Quarter
Net revenue RevenueFromContractWithCustomerExcludingAssessedTax $162.06M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $105.73M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $105.73M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $116.35M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $116.35M USD 1 Quarter
Gross profit GrossProfit $56.33M USD 1 Quarter
Gross profit GrossProfit $56.33M USD 1 Quarter
Gross profit GrossProfit $48.24M USD 1 Quarter
Gross profit GrossProfit $48.24M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $20.23M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $20.23M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.31M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $30.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $30.53M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $28.04M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $28.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.07M USD 1 Quarter
Litigation reserves, net GainLossRelatedToLitigationSettlement $-30.00K USD 1 Quarter
Litigation reserves, net GainLossRelatedToLitigationSettlement $-30.00K USD 1 Quarter
Litigation reserves, net GainLossRelatedToLitigationSettlement $37.00K USD 1 Quarter
Litigation reserves, net GainLossRelatedToLitigationSettlement $37.00K USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $1.03M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $1.03M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $4.74M USD 1 Quarter
Restructuring and other charges RestructuringAndOtherCharges $4.74M USD 1 Quarter
Total operating expenses OperatingExpenses $69.89M USD 1 Quarter
Total operating expenses OperatingExpenses $69.89M USD 1 Quarter
Total operating expenses OperatingExpenses $69.12M USD 1 Quarter
Total operating expenses OperatingExpenses $69.12M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-21.65M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-21.65M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-12.80M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-12.80M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $8.17M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $8.17M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.85M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.85M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.63M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.63M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-18.80M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-18.80M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-148.00K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-148.00K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.41M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.41M USD 1 Quarter
Net loss NetIncomeLoss $-18.65M USD 1 Quarter
Net loss NetIncomeLoss $-18.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.03M USD 1 Quarter
Net loss NetIncomeLoss $-6.03M USD 1 Quarter
Basic EarningsPerShareBasic $-0.63 USD 1 Quarter
Basic EarningsPerShareBasic $-0.63 USD 1 Quarter
Basic EarningsPerShareBasic $-0.21 USD 1 Quarter
Basic EarningsPerShareBasic $-0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.63 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.63 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.21 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 28.72M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 28.72M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 29.39M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 29.39M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 28.72M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 28.72M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.39M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 29.39M shares 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-18.65M USD 1 Quarter
Net loss NetIncomeLoss $-18.65M USD 1 Quarter
Net loss NetIncomeLoss $-6.03M USD 1 Quarter
Net loss NetIncomeLoss $-6.03M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.49M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.49M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.68M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.68M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $4.54M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $4.54M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.50M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.50M USD 1 Quarter
Gain on investments, net UnrealizedGainLossOnInvestments $883.00K USD 1 Quarter
Gain on investments, net UnrealizedGainLossOnInvestments $883.00K USD 1 Quarter
Gain on investments, net UnrealizedGainLossOnInvestments $467.00K USD 1 Quarter
Gain on investments, net UnrealizedGainLossOnInvestments $467.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $84.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $84.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-136.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-136.00K USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $1.13M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $1.13M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $1.44M USD 1 Quarter
Provision for excess and obsolete inventory InventoryWriteDown $1.44M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-13.50M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-13.50M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-12.29M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-12.29M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-36.45M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-36.45M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-3.21M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-3.21M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $620.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $620.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-367.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-367.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-3.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-3.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-8.52M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-8.52M USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $907.00K USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $907.00K USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-4.31M USD 1 Quarter
Accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-4.31M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-19.10M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-19.10M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-12.61M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-12.61M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-164.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-164.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.72M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.72M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.13M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.13M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $365.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $365.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $17.19M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $17.19M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-8.75M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-8.75M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $38.83M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $38.83M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $29.76M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $29.76M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $30.00M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $30.00M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $30.00M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $30.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.40M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.40M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.51M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.51M USD 1 Quarter
Purchases of long-term investments PaymentsToAcquireOtherInvestments $105.00K USD 1 Quarter
Purchases of long-term investments PaymentsToAcquireOtherInvestments $105.00K USD 1 Quarter
Purchases of long-term investments PaymentsToAcquireOtherInvestments - USD 1 Quarter
Purchases of long-term investments PaymentsToAcquireOtherInvestments - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.26M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.26M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.34M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.34M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $11.44M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $11.44M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $8.16M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $8.16M USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.14M USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.14M USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $454.00K USD 1 Quarter
Restricted stock unit withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $454.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.59M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.59M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $1.99M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $1.99M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $2.09M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $2.09M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.62M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.62M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.91M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.91M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.06M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.06M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.63M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.63M USD 1 Quarter
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $172.66M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $172.66M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.81M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.81M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.72M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.72M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $286.44M USD Point-in-time
Cash and cash equivalents, at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $286.44M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $172.66M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $172.66M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.81M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $269.81M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.72M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.72M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $286.44M USD Point-in-time
Cash and cash equivalents, at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $286.44M USD Point-in-time
Unpaid property and equipment CapitalExpendituresIncurredButNotYetPaid $968.00K USD 1 Quarter
Unpaid property and equipment CapitalExpendituresIncurredButNotYetPaid $968.00K USD 1 Quarter
Unpaid property and equipment CapitalExpendituresIncurredButNotYetPaid $1.36M USD 1 Quarter
Unpaid property and equipment CapitalExpendituresIncurredButNotYetPaid $1.36M USD 1 Quarter
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $541.07M USD Point-in-time
Beginning balance StockholdersEquity $541.07M USD Point-in-time
Beginning balance StockholdersEquity $511.36M USD Point-in-time
Beginning balance StockholdersEquity $511.36M USD Point-in-time
Beginning balance StockholdersEquity $534.24M USD Point-in-time
Beginning balance StockholdersEquity $534.24M USD Point-in-time
Beginning balance StockholdersEquity $535.50M USD Point-in-time
Beginning balance StockholdersEquity $535.50M USD Point-in-time
Change in unrealized gains and losses on available-for-sale investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-166.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-166.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-78.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-78.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $51.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $51.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-245.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-245.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.65M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.65M USD 1 Quarter
Net income (loss) NetIncomeLoss $-6.03M USD 1 Quarter
Net income (loss) NetIncomeLoss $-6.03M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.50M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.50M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.54M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.54M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.50M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.50M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $11.44M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $11.44M USD 1 Quarter
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 300,000.00 shares 1 Quarter
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 300,000.00 shares 1 Quarter
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 800,000.00 shares 1 Quarter
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 800,000.00 shares 1 Quarter
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.14M USD 1 Quarter
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.14M USD 1 Quarter
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $454.00K USD 1 Quarter
Restricted stock unit withholdings AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $454.00K USD 1 Quarter
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 32,000.00 shares 1 Quarter
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 32,000.00 shares 1 Quarter
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 186,000.00 shares 1 Quarter
Restricted stock unit withholdings (in shares) SharesPaidForTaxWithholdingForShareBasedCompensation 186,000.00 shares 1 Quarter
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.68M USD 1 Quarter
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $6.68M USD 1 Quarter
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $1.99M USD 1 Quarter
Issuance of common stock under stock-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $1.99M USD 1 Quarter
Ending balance StockholdersEquity $541.07M USD Point-in-time
Ending balance StockholdersEquity $541.07M USD Point-in-time
Ending balance StockholdersEquity $511.36M USD Point-in-time
Ending balance StockholdersEquity $511.36M USD Point-in-time
Ending balance StockholdersEquity $534.24M USD Point-in-time
Ending balance StockholdersEquity $534.24M USD Point-in-time
Ending balance StockholdersEquity $535.50M USD Point-in-time
Ending balance StockholdersEquity $535.50M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-18.65M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-18.65M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-6.03M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-6.03M USD 1 Quarter
Change in unrealized gains and losses on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $58.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $58.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-280.00K USD 1 Quarter
Change in unrealized gains and losses on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $-280.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-166.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-166.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-78.00K USD 1 Quarter
Change in unrealized gains and losses on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-78.00K USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-108.00K USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-108.00K USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-358.00K USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-358.00K USD 1 Quarter
Tax benefit (provision) related to derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $7.00K USD 1 Quarter
Tax benefit (provision) related to derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $7.00K USD 1 Quarter
Tax benefit (provision) related to derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-35.00K USD 1 Quarter
Tax benefit (provision) related to derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-35.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-323.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-323.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-115.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-115.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.36M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.36M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-18.77M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-18.77M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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