Extreme Networks Inc. (EXTR)

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11.10

-0.28 (-2.46%)

At close: Apr 21, 2025, 3:59 PM

11.18

0.77%

Pre-market: Apr 22, 2025, 07:15 AM EDT

Extreme Networks Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	279.36M	269.2M	256.65M	211.04M	296.38M	353.14M	363.91M	332.51M	318.35M	297.69M	278.2M	285.51M	280.93M	267.68M	278.09M	253.4M	242.13M	235.8M	215.52M	209.52M	267.47M	255.51M	252.36M	250.86M	252.68M	239.89M	278.3M	262M	231.12M	211.72M	178.7M	148.66M	148.11M	122.64M	139.62M	124.89M	139.31M	124.58M
Cost of Revenue	104.23M	99.7M	142.54M	94.45M	113.01M	140.2M	149.49M	140.57M	136.69M	130.98M	124M	124.15M	122.15M	112.08M	116.99M	104.59M	101.94M	100.78M	94.93M	98.18M	118.8M	118.26M	113.41M	111.94M	111.38M	107.81M	128.13M	119.02M	102.14M	99.33M	76.96M	66.52M	72.76M	57.4M	66.94M	62.17M	69.03M	59.46M
Gross Profit	175.12M	169.51M	114.11M	116.59M	183.37M	212.94M	214.42M	191.94M	181.66M	166.71M	154.19M	161.36M	158.79M	155.6M	161.1M	148.81M	140.19M	135.02M	120.59M	111.33M	148.67M	137.24M	138.95M	138.92M	141.3M	132.07M	150.17M	142.98M	128.99M	112.38M	101.74M	82.15M	75.35M	65.25M	72.67M	62.72M	70.28M	65.12M
Operating Income	12.66M	-4.72M	-38.94M	-48.05M	10.32M	35.9M	37.9M	29.58M	23.43M	17.4M	10.46M	17.31M	18.05M	18.36M	17.57M	11.15M	5.71M	-60K	-13.1M	-38.36M	-15.24M	-32.2M	-12.21M	-2.25M	4.75M	-5.02M	-3.37M	-8.22M	-31.11M	4.49M	14.63M	-3.25M	-7.36M	-4.76M	-480K	-8.91M	-5.36M	-10.8M
Interest Income	839K	846K	661K	1.24M	1.43M	1.23M	1.1M	774K	889K	392K	110K	109K	83K	110K	71K	81K	82K	118K	54K	222K	477K	667K	567K	628K	643K	394K	743K	740K	717K	647K	315K	236K	81K	57K	29K	28K	29K	27K
Pretax Income	9.99M	-9.01M	-52.75M	-65.05M	7.06M	33.24M	33.15M	26.04M	20.58M	14.33M	7.62M	14.68M	15.13M	14.77M	13M	5.91M	-1.23M	-7.49M	-19.81M	-42.8M	-21.74M	-36.14M	-15.09M	-5.05M	1.93M	-7.66M	-7.27M	-11.88M	-33.54M	6.05M	13.27M	-4.44M	-7.43M	-5.57M	-971K	-9.92M	-6.03M	-10.63M
Net Income	7.38M	-10.5M	-54.2M	-64.42M	3.99M	28.68M	25.43M	22.13M	17.93M	12.59M	5.41M	12.82M	13.34M	12.7M	10.33M	3.47M	-3.05M	-8.81M	-21.22M	-44.35M	-23.54M	-37.74M	-17.05M	-6.93M	7.2M	-9.06M	-5.63M	-13.61M	-31.92M	4.38M	12.18M	-5.6M	-8.61M	-6.48M	-2.34M	-10.78M	-7.23M	-11.53M
Selling & General & Admin	106.03M	117.98M	106.49M	110.12M	110.54M	115.79M	119.64M	105.64M	104.62M	96.93M	96.64M	90.55M	89.44M	86.53M	92.24M	86.92M	83.09M	80.79M	82.5M	85.25M	90.53M	86.34M	90.57M	87.8M	82.23M	80.35M	89.07M	83.95M	77.33M	67.75M	56.67M	48.37M	50.51M	45.24M	49.13M	47.28M	46.83M	45.24M
Research & Development	54.88M	54.45M	46.56M	54.52M	52.83M	58.02M	55.83M	54.84M	52.62M	50.99M	45.13M	49.62M	48.08M	47.77M	49.38M	48.91M	49.19M	49.52M	44.53M	50.58M	55.38M	59.12M	54.61M	52.08M	52.2M	51.24M	52.77M	50.92M	45.91M	34.28M	26.72M	24.69M	24.01M	18.3M	18.89M	18.85M	20.72M	20.27M
Other Expenses	1.54M	n/a	-240K	361K	-420K	432K	-119K	510K	504K	523K	86K	638K	72K	171K	-115K	269K	-954K	-887K	-391K	1.32M	-748K	558K	-438K	-433K	-399K	487K	514K	-359K	-643K	3.13M	-598K	-251K	1.02M	-223K	174K	-266K	112K	967K
Operating Expenses	162.46M	174.22M	153.05M	164.64M	163.88M	174.32M	175.98M	160.99M	157.75M	148.44M	142.41M	140.81M	138.33M	135.45M	143.03M	137.24M	133.78M	132.1M	129.09M	137.89M	148.29M	147.38M	146.51M	141.17M	136.01M	133.74M	144.09M	136.97M	125.98M	103.64M	84.58M	74.25M	76.69M	67.68M	72.16M	70.27M	71.8M	69.97M
Interest Expense	4.18M	4.42M	4.22M	4.18M	4.27M	4.32M	5.73M	3.95M	3.88M	3.83M	3.04M	2.79M	3.08M	3.88M	4.53M	5.59M	6.07M	6.66M	6.37M	5.98M	6.23M	5.16M	3.01M	3M	3.07M	3.53M	5.16M	4.04M	2.5M	2.21M	1.09M	1.18M	1.18M	647K	694K	769K	809K	826K
Selling & Marketing Expenses	79.97M	81.38M	81.02M	87.71M	85.15M	91.92M	94.02M	83.96M	80.54M	78.38M	80.54M	72.84M	71.56M	69.53M	74.89M	70.9M	66.73M	64.33M	66.71M	70.13M	75.44M	71.36M	77.08M	72.32M	68.34M	67.58M	73.65M	72.24M	65.66M	55.56M	46.1M	38.76M	41.11M	36.96M	39.36M	38.32M	37.06M	36.06M
Cost & Expenses	266.69M	273.92M	295.59M	259.08M	276.89M	314.52M	325.47M	301.56M	294.44M	279.42M	266.42M	264.96M	260.47M	247.53M	260.01M	241.82M	235.72M	232.89M	224.02M	236.07M	267.09M	265.65M	259.93M	253.12M	247.39M	241.55M	272.23M	255.99M	228.12M	202.98M	161.55M	140.77M	149.45M	125.08M	139.1M	132.44M	140.83M	129.44M
Income Tax Expense	2.6M	1.49M	1.46M	-623K	3.07M	4.56M	7.72M	3.91M	2.65M	1.75M	2.21M	1.86M	1.79M	2.07M	2.67M	2.44M	1.82M	1.32M	1.4M	1.56M	1.8M	1.59M	1.97M	1.88M	-5.27M	1.4M	-1.64M	1.73M	-1.62M	1.68M	1.09M	1.17M	1.18M	907K	1.37M	866K	1.2M	898K
Shares Outstanding (Basic)	131.78M	131.18M	130.09M	129.3M	128.99M	128.78M	128.29M	128.82M	130.47M	130.29M	129.78M	129.91M	129.4M	128.32M	126.32M	124.79M	123.26M	121.7M	120.31M	119.16M	119.56M	120.23M	118.96M	117.94M	117.54M	113.31M	110.33M	113.44M	113.62M	112.24M	110.5M	109.21M	105.72M	105.95M	104.84M	104.1M	102.37M	100.98M
Shares Outstanding (Diluted)	131.78M	131.18M	130.09M	129.3M	131.51M	133.46M	132.87M	133.03M	134.45M	132.93M	132.64M	133.41M	133.62M	133.22M	132.35M	129.99M	123.26M	121.7M	120.31M	119.16M	119.56M	120.23M	118.96M	117.94M	119.54M	117.37M	115.96M	115.06M	113.62M	118.43M	114.52M	109.21M	107.42M	105.95M	104.84M	104.1M	102.37M	100.98M
EPS (Basic)	0.08	-0.08	-0.42	-0.5	0.03	0.22	0.20	0.17	0.14	0.10	0.04	0.10	0.10	0.10	0.08	0.03	-0.02	-0.07	-0.18	-0.37	-0.2	-0.31	-0.14	-0.06	0.06	-0.08	-0.05	-0.12	-0.28	0.04	0.11	-0.05	-0.08	-0.06	-0.02	-0.1	-0.07	-0.11
EPS (Diluted)	0.08	-0.08	-0.42	-0.5	0.03	0.21	0.19	0.17	0.13	0.09	0.04	0.10	0.10	0.10	0.08	0.03	-0.02	-0.07	-0.18	-0.37	-0.2	-0.31	-0.14	-0.06	0.06	-0.08	-0.05	-0.12	-0.28	0.04	0.11	-0.05	-0.08	-0.06	-0.02	-0.1	-0.07	-0.11
EBITDA	12.66M	485K	-34.47M	-52.46M	25.23M	47.3M	50.3M	41.62M	36.39M	30.3M	23.11M	32.6M	33.92M	35.94M	36.25M	30.14M	20.31M	17.36M	7.25M	-24.49M	12.29M	-8.21M	1.84M	10.67M	18.46M	9.66M	12.02M	4.83M	-19.46M	16.17M	28.02M	1.81M	4.47M	5.15M	4.86M	3M	2.73M	-388K
EBIT	12.54M	-4.59M	-48.53M	-60.87M	11.33M	37.56M	38.88M	29.99M	24.46M	18.16M	10.65M	17.47M	18.21M	18.64M	17.53M	11.5M	4.84M	-829K	-13.44M	-36.82M	-15.51M	-30.98M	-12.08M	-2.06M	5M	-4.14M	-2.11M	-7.84M	-31.04M	8.74M	23.18M	-2.63M	-6.26M	-4.92M	-277K	-9.15M	-5.22M	-9.8M
Depreciation & Amortization	125K	5.08M	14.05M	11.21M	5.74M	9.74M	11.42M	11.63M	11.93M	12.14M	12.46M	15.13M	15.71M	17.3M	18.72M	1.41M	13.9M	15.22M	2.06M	16.16M	12.18M	19.84M	13.11M	12.73M	1.57M	13.86M	2.25M	14.07M	2.75M	1.61M	1.19M	5.07M	2.17M	10.08M	4.14M	10.55M	4.25M	4.47M