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 | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.01B | 1.11B | 1.31B | 1.12B | 1.14B | 2.0% | |
| Cost of Revenue | (424.30M) | (482.38M) | (557.73M) | (486.37M) | (430.94M) | -11.4% | |
Gross Profit | 585.12M | 629.94M | 754.72M | 630.83M | 709.13M | 12.4% | |
| Operating Expenses | |||||||
| Research & Development | (197.00M) | (190.59M) | (214.27M) | (211.93M) | (221.46M) | 4.5% | |
| Selling, General & Administrative | (343.04M) | (363.17M) | (426.84M) | (445.74M) | (467.18M) | 4.8% | |
| General & Administrative | (66.20M) | (68.70M) | (89.93M) | (99.94M) | (139.62M) | 39.7% | |
| Selling & Marketing | (276.84M) | (294.47M) | (336.91M) | (345.80M) | (327.56M) | -5.3% | |
| Depreciation & Amortization | (55.32M) | (40.16M) | (34.88M) | (29.45M) | (19.22M) | -34.7% | |
Operating Income (EBIT) | 34.38M | 72.94M | 111.56M | -28.88M | 18.44M | -163.9% | |
| Non-Operating Items | |||||||
| Interest Income | 352.00K | 412.00K | 3.15M | 4.56M | 4.31M | -5.3% | |
| Interest Expense | (22.86M) | (12.79M) | (17.39M) | (16.99M) | (15.93M) | -6.2% | |
| Other Income/Expenses (Net) | -24.19M | -20.75M | -17.46M | -48.62M | -14.17M | -70.9% | |
Income Before Tax | 10.19M | 52.19M | 94.11M | -77.50M | 4.27M | -105.5% | |
| Income Tax Expense | (8.25M) | (7.92M) | (16.03M) | (8.46M) | (11.74M) | 38.7% | |
Net Income | 1.94M | 44.27M | 78.07M | -85.96M | -7.47M | -91.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $0 | $1 | $-1 | $-0 | -91.5% | |
| Weighted Avg Shares Outstanding | 124.02M | 129.44M | 129.47M | 129.29M | 132.33M | 2.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 127.67M | 133.49M | 133.65M | 129.29M | 132.33M | 2.4% | |
EBITDA | 88.36M | 105.14M | 146.37M | -31.07M | 39.42M | -226.9% |
Explore EXTR
EXTR in the Technology
Mid Cap