Extreme Networks Income Statement (2010-2025) | EXTR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	253.40M	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
Cost of Revenue (Quarter)	70.90M	116.99M	112.08M	122.15M	72.84M	-63.91M	78.38M	80.54M	83.96M	314.85M	91.92M	85.15M	87.71M	221.59M	81.38M	104.23M	109.10M	189.82M	122.22M	122.84M
Gross Profit (Quarter)	148.81M	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
Operating items
Amortization - Intangibles (Quarter)	1.41M	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
Research & Development (Quarter)	48.91M	49.38M	47.77M	48.08M	49.62M	45.13M	50.99M	52.62M	54.84M	55.83M	58.02M	52.83M	54.52M	46.56M	54.45M	54.88M	55.66M	56.47M	57.75M	57.52M
Selling, General & Administrative (Quarter)	16.02M	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
Restructuring Costs (Quarter)	0.42M		1.51M	0.29M	0.41M	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)	0.75M	9.37M	14.07M	15.56M	15.66M	6.46M	79.39M	81.04M	84.47M	95.07M	92.43M	85.66M	88.22M	117.85M	81.89M	80.48M	80.28M	88.45M	89.42M	89.80M
Operating Expenses (Quarter)	137.66M	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
Operating Income (Quarter)	11.15M	-14.67M	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	-17.43M	11.29M	12.99M
EBIT (Quarter)	11.15M	-14.67M	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	-17.43M	11.29M	12.99M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	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
Other Non Operating Income (Quarter)	0.27M	-0.12M	0.17M	0.07M	0.05M	0.09M	0.37M	0.14M	-0.37M	-0.12M	0.43M	-0.42M	0.36M	-0.24M	-0.72M	0.66M	-0.39M	-0.62M	-0.49M	-0.36M
Non Operating Income (Quarter)	0.27M	-0.12M	0.17M	0.07M	0.05M	0.09M	0.37M	0.14M	-0.37M	-0.12M	0.43M	-0.42M	0.36M	-0.24M	-0.72M	0.66M	-0.39M	-0.62M	-0.49M	-0.36M
Net income details
EBT (Quarter)	5.91M	13.00M	14.77M	15.13M	14.68M	-45.78M	14.33M	20.58M	26.04M	33.15M	33.24M	7.06M	-65.05M	-52.75M	-9.01M	9.99M	7.17M	-46.69M	8.35M	10.40M
Tax Provisions (Quarter)	2.44M	0.89M	2.07M	1.80M	1.86M	2.22M	1.70M	2.60M	3.91M	7.73M	4.56M	3.07M	-0.62M	1.43M	1.49M	2.60M	3.70M	3.94M	2.70M	2.50M
Profit After Tax (Quarter)	3.47M	10.33M	12.70M	13.34M	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
Income from Continuing Operations (Quarter)	3.47M	12.10M	12.70M	13.33M	12.82M	-48.01M	12.63M	17.98M	22.13M	25.42M	28.68M	3.99M	-64.42M	-54.18M	-10.50M	7.39M	3.47M	-50.63M	5.65M	7.90M
Consolidated Net Income (Quarter)	3.47M	12.10M	12.70M	13.33M	12.82M	-48.01M	12.63M	17.98M	22.13M	25.42M	28.68M	3.99M	-64.42M	-54.18M	-10.50M	7.39M	3.47M	-50.63M	5.65M	7.90M
Income towards Parent Company (Quarter)	3.47M	12.10M	12.70M	13.33M	12.82M	-48.01M	12.63M	17.98M	22.13M	25.42M	28.68M	3.99M	-64.42M	-54.18M	-10.50M	7.39M	3.47M	-50.63M	5.65M	7.90M
Net Income towards Common Stockholders (Quarter)	3.47M	12.10M	12.70M	13.33M	12.82M	-48.01M	12.63M	17.98M	22.13M	25.42M	28.68M	3.99M	-64.42M	-54.18M	-10.50M	7.39M	3.47M	-50.63M	5.65M	7.90M
Additional items
EPS (Basic) (Quarter)	0.03	0.09	0.10	0.10	0.10	0.04	0.10	0.14	0.17	0.19	0.22	0.03	-0.50	-0.41	-0.08	0.06	0.03	-0.06	0.04	0.06
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.09	0.10	0.10	0.10	0.04	0.09	0.13	0.17	0.19	0.21	0.03	-0.50	-0.41	-0.08	0.06	0.03	-0.06	0.04	0.06
Shares Outstanding (Weighted Average) (Quarter)	123.25M	124.02M	128.32M	128.86M	129.91M	129.44M	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	133.44M
Shares Outstanding (Diluted Average) (Quarter)											133.46M	132.79M			131.18M	134.11M
EBITDA (Quarter)	11.15M	-14.67M	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	-17.43M	11.29M	12.99M
Interest Expenses (Quarter)	5.59M	4.53M	3.88M	3.08M	2.79M	3.04M	3.83M	3.88M	3.95M	5.73M	4.32M	4.27M	4.18M	4.22M	4.42M	4.18M	3.80M	3.53M	3.65M	3.36M
Tax Rate (Quarter)	41.23%	6.88%	14.01%	11.89%	12.64%	-4.86%	11.86%	12.64%	15.02%	23.32%	13.73%	43.49%	0.96%	-2.71%	-16.53%	26.04%	51.63%	-8.44%	32.33%	24.03%

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Extreme Networks Income Statement (2010-2025) | EXTR

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