Extreme Networks Inc. (EXTR)
13.91
-0.77 (-5.25%)
At close: Mar 28, 2025, 3:59 PM
13.90
-0.07%
After-hours: Mar 28, 2025, 04:20 PM EDT
Extreme Networks Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 1.12B | 1.31B | 1.11B | 1.01B | 948.02M | 995.79M | 983.14M | 598.12M | 528.39M | 552.94M | 519.55M | 299.34M | 322.72M | 334.43M | 309.35M | 335.56M | 361.83M | 342.83M | 358.6M | 383.35M | 351.85M | 363.28M | 441.61M | 491.23M | 261.96M | 98M | 23.6M |
| Cost of Revenue | 486.37M | 557.73M | 482.38M | 424.3M | 430.18M | 444.55M | 448.63M | 273.63M | 257.6M | 273.2M | 252.22M | 136.72M | 142.88M | 154.47M | 132.86M | 145.03M | 156.53M | 157.64M | 164.72M | 180.69M | 172.65M | 212.92M | 234.5M | 281.23M | 126.92M | 42.6M | 13.4M |
| Gross Profit | 630.83M | 754.72M | 629.94M | 585.12M | 517.84M | 551.24M | 534.52M | 324.49M | 270.79M | 279.74M | 267.33M | 162.63M | 179.85M | 179.96M | 176.49M | 190.53M | 205.31M | 185.19M | 193.88M | 202.65M | 179.2M | 150.35M | 207.11M | 210M | 135.04M | 55.4M | 10.2M |
| Operating Income | -28.88M | 108.31M | 64.19M | 34.38M | -42.66M | -4.74M | -38.21M | -733K | -25.55M | -62.99M | -50.23M | 10.85M | 13.91M | 3.11M | -1.42M | 859K | 1.17M | -21.58M | 4.69M | 10.76M | -9.28M | -66.22M | -232.99M | -101.89M | 16.25M | -1.5M | -14.1M |
| Interest Income | 4.56M | 3.15M | 412K | 352K | 1.42M | 2.23M | 2.85M | 689K | 113K | 541K | 751K | 1.07M | 1.24M | 1.3M | 1.48M | 3.36M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -77.5M | 94.11M | 52.19M | 10.19M | -120.49M | -25.87M | -46.65M | -4.18M | -27.55M | -66.84M | -53.12M | 11.35M | 17.07M | 3.71M | -183K | 5.29M | 10.56M | -12.06M | 10.31M | 16.48M | 1.43M | -62.39M | -236.8M | -91.55M | 30.37M | 100K | -13.7M |
| Net Income | -85.96M | 78.07M | 44.27M | 1.94M | -126.84M | -25.85M | -46.79M | -8.52M | -31.88M | -71.64M | -57.31M | 9.67M | 15.87M | 2.71M | 227K | 2.81M | 8.38M | -14.2M | 8.51M | 12.94M | -1.75M | -197.18M | -183.96M | -68.88M | 20.05M | -1.6M | -13.9M |
| Selling & General & Admin | 445.74M | 426.84M | 363.17M | 343.04M | 344.62M | 340.95M | 318.1M | 200.79M | 188.48M | 211.39M | 197.58M | 113.93M | 118.83M | 127.96M | 123.46M | 129.25M | 137.91M | 135.69M | 123.95M | 130.56M | 122.82M | 128.21M | 167.92M | 216.49M | 79M | 34M | 12M |
| Research & Development | 211.93M | 214.27M | 190.59M | 197M | 209.61M | 210.13M | 183.88M | 93.72M | 78.72M | 93.45M | 77.15M | 40.52M | 45.64M | 49.33M | 49.39M | 58.18M | 65.33M | 67.08M | 61.97M | 61.27M | 58.1M | 58M | 61.49M | 57.88M | 32.74M | 17M | 10.7M |
| Other Expenses | n/a | 23K | 3.23M | 6.11M | 8.43M | 6.35M | 2.64M | -47K | 987K | -1.21M | -1.55M | -571K | -121K | n/a | n/a | n/a | n/a | n/a | n/a | 69K | 1.06M | 14.42M | 137.12M | 37.53M | 7.05M | 5.9M | 1.6M |
| Operating Expenses | 657.67M | 643.16M | 556.99M | 546.15M | 562.65M | 557.43M | 510.69M | 303.22M | 284.2M | 322.71M | 291.44M | 154.45M | 164.47M | 177.29M | 172.85M | 187.42M | 203.24M | 202.78M | 185.92M | 191.9M | 181.99M | 200.63M | 366.53M | 311.89M | 118.79M | 56.9M | 24.3M |
| Interest Expense | 16.99M | 17.39M | 12.79M | 22.86M | 23.75M | 12.6M | 13.92M | 4.09M | 3.1M | 3.18M | 2.08M | 1.07M | 75K | 132K | 141K | 147K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 345.8M | 336.91M | 294.47M | 276.84M | 283.63M | 285.33M | 267.11M | 162.93M | 150.81M | 169.3M | 156.67M | 87.2M | 90.17M | 103.28M | 96.62M | 99.24M | 103.25M | 102.05M | 98.45M | 96.8M | 93.22M | 102.47M | 141M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.15B | 1.2B | 1.04B | 970.44M | 992.83M | 1B | 959.31M | 576.85M | 541.8M | 595.91M | 543.66M | 291.17M | 307.34M | 331.76M | 305.71M | 332.45M | 359.77M | 360.41M | 350.64M | 372.59M | 354.64M | 413.55M | 601.03M | 593.13M | 245.7M | 99.5M | 37.7M |
| Income Tax | 8.46M | 16.03M | 7.92M | 8.25M | 6.35M | -21K | 145K | 4.34M | 4.34M | 4.81M | 4.19M | 1.68M | 1.2M | 999K | -410K | 2.47M | 2.18M | 2.14M | 1.8M | 3.54M | 3.18M | 134.79M | -52.84M | -22.67M | 10.32M | 1.7M | -200K |
| Shares Outstanding (Basic) | 129.29M | 129.47M | 129.44M | 124.02M | 119.81M | 117.95M | 114.22M | 108.27M | 103.07M | 99M | 95.52M | 93.95M | 93.45M | 91.42M | 89.28M | 94.22M | 115M | 114.12M | 121.29M | 121.22M | 118.35M | 115.19M | 112.92M | 108.35M | 100.52M | 18.92M | 8.76M |
| Shares Outstanding (Diluted) | 129.29M | 133.65M | 133.49M | 127.67M | 119.81M | 117.95M | 114.22M | 108.27M | 103.07M | 99M | 95.52M | 95.04M | 94.49M | 92.8M | 89.48M | 94.28M | 115.78M | 114.12M | 123.05M | 124.17M | 118.35M | 115.19M | 112.92M | 108.35M | 110.65M | 18.92M | 8.76M |
| EPS (Basic) | -0.66 | 0.60 | 0.34 | 0.02 | -1.06 | -0.22 | -0.41 | -0.08 | -0.31 | -0.72 | -0.6 | 0.10 | 0.17 | 0.03 | 0.00 | 0.03 | 0.07 | -0.12 | 0.07 | 0.10 | -0.01 | -1.71 | -1.63 | -0.64 | 0.20 | -0.08 | -1.59 |
| EPS (Diluted) | -0.66 | 0.58 | 0.33 | 0.02 | -1.06 | -0.22 | -0.41 | -0.08 | -0.31 | -0.72 | -0.6 | 0.10 | 0.17 | 0.03 | 0.00 | 0.03 | 0.07 | -0.12 | 0.07 | 0.10 | -0.01 | -1.71 | -1.63 | -0.64 | 0.20 | -0.08 | -1.59 |
| EBITDA | -19.61M | 158.62M | 120.07M | 110.09M | -36.39M | 42.6M | 13.2M | 33.02M | 18.72M | -14.88M | -11.64M | 17.38M | 24.23M | 12.73M | 5.55M | 11.34M | 10.61M | -5.61M | 24.55M | 10.76M | 23.45M | -35.85M | -80.67M | -45.03M | 30.42M | 4.4M | -12.5M |
| Depreciation & Amortization | 29.45M | 47.12M | 55.09M | 77.05M | 85.44M | 55.87M | 49.06M | 26.34M | 43.17M | 17.87M | 16.71M | 6.03M | 7.17M | 8.61M | 5.59M | 5.9M | 8.54M | 11.97M | 16.59M | 23.88M | 26.25M | 26.65M | 78.75M | 56.86M | 14.16M | 5.9M | 1.6M |