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Arlo Technologies Inc

For the period ended Dec 31, 2023. Filed Feb 29, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 29, 2024

ARLO$12.32+1.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibit and Financial Statement Schedules

(a) The following documents are filed as part of this report:

(1) Consolidated Financial Statements.

The following consolidated financial statements of Arlo Technologies, Inc. are filed as part of this Annual Report on Form 10-K in Item 8, Financial Statements and Supplementary Data.

Page
Report of Independent Registered Public Accounting Firm (PricewaterhouseCoopers LLP; San Jose, California; PCAOB ID: 238)73
Consolidated Balance Sheets as of December 31, 2023 and 202276
Consolidated Statements of Comprehensive Loss for the three years ended December 31, 2023, 2022 and 202177
Consolidated Statements of Stockholders’ Equity for the three years ended December 31, 2023, 2022 and 202178
Consolidated Statements of Cash Flows for the three years ended December 31, 2023, 2022 and 202179
Notes to Consolidated Financial Statements80

(2) Financial Statement Schedules.

All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the consolidated financial statements or the notes to those consolidated financial statements.

(3) Exhibits.

INDEX TO EXHIBITS

Incorporated by Reference
Exhibit Number · Exhibit Description · Form · Date · Number · Filed Herewith
3.1Amended and Restated Certificate of Incorporation of Arlo Technologies, Inc.8-K8/7/20183.1
3.2Amended and Restated Bylaws of Arlo Technologies, Inc.8-K8/7/20183.2
4.1Common Stock Certificate of Arlo Technologies, Inc.S-1/A7/23/20184.1
4.2Description of Common Stock of Arlo Technologies, Inc.10-K2/26/20214.2
10.1Master Separation Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.1
10.2Transition Services Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.2
10.3Tax Matters Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.3
10.4Employee Matters Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.4
10.5Intellectual Property Rights Cross-License Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.5
10.6Registration Rights Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc. dated as of August 2, 20188-K8/7/201810.6
10.7Office Lease, by and between LT Orchard Parkway, LLC and Arlo Technologies, Inc. dated as of June 28, 2018S-17/6/201810.7
10.8 *Confirmatory Employment Letter with Matthew McRae8-K8/7/201810.7
10.9 *Confirmatory Employment Letter with Christine Gorjanc8-K8/7/201810.8
10.10 *Confirmatory Employment Letter with Patrick Collins8-K8/7/201810.9
10.11 *Confirmatory Employment Letter with Brian Busse8-K8/7/201810.10
10.12 *Change in Control and Severance Agreement8-K8/7/201810.11
10.13 *2018 Employee Stock Purchase Plan10-K2/22/201910.14
10.14 *Indemnification Agreement for directors and executive officersS-1/A7/23/201810.16
10.15Cooperation Agreement, dated April 30, 2019, by and among Arlo Technologies, Inc. and the VIEX Parties listed therein8-K5/1/201910.1
10.16 †Asset Purchase Agreement, by and between Arlo Technologies, Inc. and Verisure S.à.r.l. dated as of November 4, 201910-K2/28/202010.23
10.17 †Supply Agreement, by and between Arlo Technologies, Inc. and Verisure S.à.r.l. dated as of November 4, 2019, as amended on June 23, 2020, November 1, 2021, and December 1, 202110-K3/2/202210.23
10.18 *Confirmatory Employment Letter with Gordon Mattingly10-Q8/6/202010.2
10.19 *Form of Change in Control and Severance Agreement for non-CEO Executive Officers10-Q8/6/202010.3
10.20 *Non-Employee Director Compensation Policy10-K2/26/202110.30
10.21Sublease, by and between Arlo Technologies, Inc. and Vocera Communications, Inc., dated as of May 25, 202110-Q8/5/202110.1
10.22 *Performance Stock Unit Award under 2018 Equity Incentive Plan to Matthew McRae, dated September 9, 202110-Q11/10/202110.2
10.23Loan and Security Agreement, by and between Arlo Technologies, Inc. and Bank of America, N.A. dated as of October 27, 202110-K3/2/202210.31
10.24 *Form of Service and Cash Balance Performance-Based Restricted Stock Unit Agreement for Executive Officers10-Q5/11/202210.1
10.25 *Form of Service and Stock Market Performance-Based Restricted Stock Unit Agreement for Executive Officers10-Q5/11/202210.2
10.26 *Performance Stock Unit Award under 2018 Equity Incentive Plan10-Q5/11/202210.3
10.27 *Form of Notice of Stock Option Grant (Change in Control)10-Q11/9/202210.1
10.28 *Form of Notice of Stock Option Grant (Global)10-Q11/9/202210.2
10.29 *Form of Notice of Grant of Restricted Stock Units (Standard)10-Q11/9/202210.3
10.30 *Form of Notice of Grant of NEO Service and Performance-Based Stock Option (IPO Grant)10-Q11/9/202210.4
10.31 *Form of Notice of Grant of Restricted Stock Units (Non-Employee Director)10-Q11/9/202210.5
10.32 *Form of Notice of Grant of Service and Performance-Based Restricted Stock Units (Cash Balance)10-Q11/9/202210.6
10.33 *Form of Notice of Grant of Service and Performance-Based Restricted Stock Units (TSR)10-Q11/9/202210.7
10.34 *Employment Offer Letter with Kurt Binder, dated August 23, 20228-K8/26/202210.1
10.35 *Arlo Technologies, Inc. 2018 Equity Incentive Plan, as amended8-K8/26/202210.2
10.36 *Form of Retention Agreement10-Q11/9/202210.10
10.37 *Form of Notice of Grant of Performance-Based Restricted Stock Units (Retention Agreement)10-Q11/9/202210.11
10.38 *Form of Notice of Grant of Restricted Stock Units (Inducement Award)10-Q11/9/202210.12
10.39 *Form of Notice of Grant of Performance-Based Restricted Stock Units (Inducement Award)10-Q11/9/202210.13
21.1List of subsidiaries and affiliatesX
23.1Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting FirmX
24.1Power of Attorney (included on the Signatures page)X
31.1Rule 13a-14(a)/15d-14(a) Certification of Principal Executive OfficerX
31.2Rule 13a-14(a)/15d-14(a) Certification of Principal Financial OfficerX
32.1Section 1350 Certification of Principal Executive OfficerX
32.2Section 1350 Certification of Principal Financial OfficerX
97 †Arlo Technologies, Inc. Clawback PolicyX
101.INSInline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL documentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)X
*Indicates management contract or compensatory plan or arrangement.
†Pursuant to Item 601(b)(10) of Regulation S-K, certain portions of this exhibit have been omitted by means of marking such portions with asterisks because the Registrant has determined that the information is both not material and is the type that the Registrant treats as private or confidential.
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