Extreme Networks, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.11B | 1.31B | 1.12B | 1.14B | 1.28B | 12.6% | |
| Cost of Revenue | (482.38M) | (557.73M) | (486.37M) | (430.94M) | (494.45M) | 14.7% | |
Gross Profit | 629.94M | 754.72M | 630.83M | 709.13M | 789.14M | 11.3% | |
| Operating Expenses | |||||||
| Research & Development | (190.59M) | (214.27M) | (211.93M) | (221.46M) | (233.88M) | 5.6% | |
| Selling, General & Administrative | (363.17M) | (426.84M) | (445.74M) | (467.18M) | (489.58M) | 4.8% | |
| General & Administrative | (68.70M) | (89.93M) | (99.94M) | (139.62M) | (125.28M) | -10.3% | |
| Selling & Marketing | (294.47M) | (336.91M) | (345.80M) | (327.56M) | (364.31M) | 11.2% | |
| Depreciation & Amortization | (40.16M) | (34.88M) | (29.45M) | (19.22M) | (14.64M) | -23.8% | |
Operating Income (EBIT) | 72.94M | 111.56M | -28.88M | 18.44M | 63.23M | 242.9% | |
| Non-Operating Items | |||||||
| Interest Income | 412.00K | 3.15M | 4.56M | 4.31M | 4.15M | -3.7% | |
| Interest Expense | (12.79M) | (17.39M) | (16.99M) | (15.93M) | (13.78M) | -13.5% | |
| Other Income/Expenses (Net) | -20.75M | -17.46M | -48.62M | -14.17M | -11.76M | -17.0% | |
Income Before Tax | 52.19M | 94.11M | -77.50M | 4.27M | 51.47M | 1104.6% | |
| Income Tax Expense | (7.92M) | (16.03M) | (8.46M) | (11.74M) | (9.36M) | -20.3% | |
Net Income | 44.27M | 78.07M | -85.96M | -7.47M | 42.12M | -664.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $1 | $-1 | $-0 | $0 | -667.4% | |
| Weighted Avg Shares Outstanding | 129.44M | 129.47M | 129.29M | 132.33M | 128.87M | -2.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 133.49M | 133.65M | 129.29M | 132.33M | 128.87M | -2.6% | |
EBITDA | 105.14M | 146.37M | -31.07M | 39.42M | 80.02M | 103.0% |
Explore EXTR
EXTR in the Technology
Mid Cap