Extreme Networks Inc. (EXTR)
NASDAQ: EXTR
· Real-Time Price · USD
19.73
-0.88 (-4.27%)
At close: Aug 14, 2025, 3:59 PM
19.90
0.84%
Pre-market: Aug 15, 2025, 04:50 AM EDT
Extreme Networks Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q4 2025 | Q3 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 307M | 284.5M | 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 |
Cost of Revenue | 117.92M | 109.1M | 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 |
Gross Profit | 189.09M | 175.41M | 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 |
Operating Income | -1.38M | 10.38M | 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 |
Interest Income | 1.66M | 972K | 839K | 846K | 661K | 1.24M | 1.43M | 1.23M | 1.1M | 774K | 889K | 392K | 110K | 109K | 83K | 110K | 71K | 81K | 82K | 118K |
Pretax Income | -3.87M | 7.17M | 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 |
Net Income | -7.8M | 3.46M | 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 |
Selling & General & Admin | 133.86M | 109.31M | 106.03M | 117.98M | 106.49M | 112.92M | 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 |
Research & Development | 56.47M | 55.66M | 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 |
Other Expenses | n/a | n/a | 1.54M | 1.79M | -240K | 361K | -420K | 432K | -119K | 510K | 504K | 523K | 86K | 638K | 72K | 171K | n/a | 269K | -954K | -887K |
Operating Expenses | 190.33M | 164.97M | 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 |
Interest Expense | 28.33M | -21M | 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 |
Selling & Marketing Expenses | 86.44M | 79.77M | 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 |
Cost & Expenses | 308.24M | 274.06M | 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 |
Income Tax Expense | 3.94M | 3.71M | 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 |
Shares Outstanding (Basic) | 132.81M | 132.98M | 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 |
Shares Outstanding (Diluted) | 132.81M | 134.59M | 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 |
EPS (Basic) | -0.06 | 0.03 | 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 |
EPS (Diluted) | -0.06 | 0.03 | 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 |
EBITDA | 25.78M | 10.38M | 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 |
EBIT | 26.08M | -13.83M | 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 |
Depreciation & Amortization | -306K | 24.21M | 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 |