Extreme Networks Income Statement (2010-2026) | EXTR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	278.09M	267.68M	280.93M	285.51M	278.20M	297.69M	318.35M	332.51M	363.91M	353.14M	296.38M	211.04M	256.65M	269.20M	279.36M	284.50M	307.00M	310.25M	317.93M	316.87M
Cost of Revenue (Quarter)	116.99M	112.08M	122.15M	124.15M	124.00M	130.98M	136.69M	140.57M	149.49M	140.20M	113.01M	91.14M	142.03M	99.70M	104.23M	109.10M	117.92M	122.22M	122.84M	121.33M
Gross Profit (Quarter)	161.10M	155.60M	158.79M	161.36M	154.19M	166.71M	181.66M	191.94M	214.42M	212.94M	183.37M	119.90M	114.62M	169.51M	175.12M	175.41M	189.09M	188.03M	195.08M	195.54M
Operating items
Amortization - Intangibles (Quarter)	1.41M	1.15M	0.80M	0.64M	0.64M	0.52M	0.50M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.52M	0.50M	0.41M	0.41M
Research & Development (Quarter)	49.38M	69.53M	71.56M	72.84M	-23.34M	50.99M	52.62M	54.84M	94.02M	58.02M	52.83M	87.71M	-52.85M	81.38M	79.97M	79.77M	56.47M	88.92M	89.39M	88.98M
Selling, General & Administrative (Quarter)	17.36M	17.00M	17.88M	17.71M	16.10M	18.55M	24.09M	21.68M	25.62M	23.87M	25.38M	25.21M	25.47M	36.60M	26.06M	29.54M	47.42M	29.19M	34.60M	29.63M
Restructuring Costs (Quarter)	0.65M	1.51M	2.11M	2.83M	0.77M	0.39M	0.48M	1.36M		2.72M	9.17M	14.42M	-26.31M	1.28M	1.03M	-0.44M	-1.87M	0.37M	0.17M
Other Operating Expenses (Quarter)	76.15M	49.20M	49.18M	50.66M	150.20M	79.39M	81.04M	84.47M	56.88M	92.43M	85.66M	55.03M	217.27M	54.96M	55.39M	56.16M	88.45M	58.25M	57.93M	59.59M
Operating Expenses (Quarter)	143.53M	137.24M	140.73M	144.05M	143.73M	149.31M	158.22M	162.35M	176.52M	177.04M	173.05M	182.37M	163.57M	174.22M	162.46M	165.03M	190.46M	176.73M	182.09M	178.20M
Operating Income (Quarter)	17.57M	18.36M	18.05M	17.31M	10.46M	17.40M	23.43M	29.58M	37.90M	35.90M	10.32M	-62.47M	-48.95M	-4.72M	12.66M	10.38M	-1.38M	11.29M	12.99M	17.34M
EBIT (Quarter)	17.57M	18.36M	18.05M	17.31M	10.46M	17.40M	23.43M	29.58M	37.90M	35.90M	10.32M	-62.47M	-48.95M	-4.72M	12.66M	10.38M	-1.38M	11.29M	12.99M	17.34M
Non-operating items
Interest & Investment Income (Quarter)	0.07M	0.11M	0.08M	0.11M	0.11M	0.39M	0.89M	0.77M	1.10M	1.23M	1.43M	1.24M	0.66M	0.85M	0.84M	0.97M	1.66M	1.20M	1.13M	0.98M
Other Non Operating Income (Quarter)	2.73M	0.17M	0.07M	0.05M	0.09M	0.37M	0.14M	-0.37M	-2.12M	0.43M	-0.42M	0.36M	-0.24M	-0.72M	0.66M	-0.39M	-0.62M	-0.49M	-0.36M	-0.26M
Net income details
EBT (Quarter)	13.00M	14.77M	15.13M	14.68M	-45.78M	14.33M	20.58M	26.04M	-63.13M	33.24M	7.06M	-65.05M	-52.75M	-9.01M	9.99M	7.17M	-46.69M	8.35M	10.40M	14.81M
Tax Provisions (Quarter)	-4.66M	2.07M	1.80M	1.90M	1.83M	1.70M	2.60M	3.91M	-5.30M	4.60M	3.10M	-0.60M	1.47M	1.50M	2.60M	3.71M	-6.91M	2.70M	2.50M	4.22M
Profit After Tax (Quarter)	18.06M	14.07M	15.56M	12.82M	5.41M	12.59M	17.93M	22.13M	25.43M	28.68M	3.99M	-64.42M	-54.20M	-10.50M	7.38M	3.46M	-7.80M	5.61M	7.88M	10.59M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	17.66M	12.70M	13.33M	12.78M	-47.61M	12.63M	17.98M	22.13M	-57.83M	28.64M	3.96M	-64.45M	-54.21M	-10.51M	7.39M	3.46M	-39.78M	5.65M	7.90M	10.59M
Consolidated Net Income (Quarter)	17.66M	12.70M	13.33M	12.78M	-47.61M	12.63M	17.98M	22.13M	-57.83M	28.64M	3.96M	-64.45M	-54.21M	-10.51M	7.39M	3.46M	-39.78M	5.65M	7.90M	10.59M
Income towards Parent Company (Quarter)	17.66M	12.70M	13.33M	12.78M	-47.61M	12.63M	17.98M	22.13M	-57.83M	28.64M	3.96M	-64.45M	-54.21M	-10.51M	7.39M	3.46M	-39.78M	5.65M	7.90M	10.59M
Net Income towards Common Stockholders (Quarter)	17.66M	12.70M	13.33M	12.78M	-47.61M	12.63M	17.98M	22.13M	-57.83M	28.64M	3.96M	-64.45M	-54.21M	-10.51M	7.39M	3.46M	-39.78M	5.65M	7.90M	10.59M
Additional items
EPS (Basic) (Quarter)	0.14	0.10	0.10	0.10	-0.36	0.10	0.14	0.17	-0.45	0.22	0.03	-0.50	-0.42	-0.08	0.06	0.03	-0.30	0.04	0.06	0.08
EPS (Diluted) (Quarter)	0.14	0.10	0.10	0.10	-0.36	0.10	0.13	0.17	-0.43	0.21	0.03	-0.50	-0.42	-0.08	0.06	0.03	-0.30	0.04	0.06	0.08
Shares Outstanding (Quarter)	124.02M	133.22M	133.62M	133.41M	133.49M	130.29M	130.47M	128.82M	129.47M	128.78M	128.99M	129.30M	129.29M	131.18M	132.38M	132.98M	132.33M	132.97M	133.91M	132.93M
Shares Outstanding (Diluted) (Quarter)	127.67M	133.22M	133.62M	133.41M	133.49M	132.93M	134.45M	133.03M	133.65M	133.46M	131.51M	129.30M	129.29M	131.18M	134.11M	134.59M	132.33M	135.07M	135.17M	133.59M
Shares Outstanding (Entity) (Quarter)	133.28M	136.35M	137.48M	139.12M	139.74M	141.71M	142.14M	143.30M	143.63M	146.26M	146.84M	148.10M	148.50M	150.26M	150.87M	152.15M	152.67M	154.84M	155.34M	156.66M
EBITDA (Quarter)	17.57M	18.36M	18.05M	17.31M	10.46M	17.40M	23.43M	29.58M	37.90M	35.90M	10.32M	-62.47M	-48.95M	-4.72M	12.66M	10.38M	-1.38M	11.29M	12.99M	17.34M
Interest Expenses (Quarter)	4.53M	10.78M	12.19M	10.58M	-0.48M	11.52M	13.95M	14.91M	1.44M	20.95M	12.51M	9.76M	4.22M	10.24M	10.04M	18.00M	3.53M	9.62M	9.63M	9.21M
Tax Rate (Quarter)	-35.87%	14.01%	11.89%	12.94%	-3.99%	11.86%	12.64%	15.02%	8.40%	13.84%	43.93%	0.92%	-2.78%	-16.64%	26.04%	51.75%	14.79%	32.33%	24.03%	28.50%

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Extreme Networks Income Statement (2010-2026) | EXTR

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