Extreme Networks Inc Income Statement

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Income Statement Jun2009 Jun2010 Jul2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 273.77M248.89M89.76M322.72M299.34M519.55M552.94M519.83M607.08M983.14M995.79M948.02M1,009.42M1,112.32M1,312.45M1,117.20M1,140.07M
Cost of Revenue 205.00M132.86M154.47M142.88M136.72M252.22M273.20M254.43M276.13M448.62M444.55M430.18M424.30M482.38M557.73M486.37M430.94M
Gross Profit 190.66M176.49M179.96M179.85M162.63M267.33M279.74M265.40M330.96M534.52M551.24M517.84M585.12M629.94M754.72M630.83M709.13M
Operating items
Amortization - Intangibles 16.71M17.87M17.00M8.70M8.71M6.35M8.43M6.11M3.23M2.05M2.04M2.04M
Research & Development 49.39M49.33M45.64M40.52M77.15M93.45M78.72M93.72M183.88M210.13M209.61M197.00M190.59M214.27M211.93M221.46M
Selling, General & Administrative 3.31M26.84M24.68M28.66M26.73M40.81M42.09M37.67M37.86M50.99M55.62M60.99M66.20M68.70M89.93M99.94M139.62M
Restructuring Costs 4.24M3.81M2.16M7.12M0.32M5.85M1.15M13.11M53.90M5.10M32.07M2.62M7.01M2.86M36.32M1.49M
Other Operating Expenses -0.83M4.25M0.12M-2.03M0.10M201.34M-62.28M-143.84M-27.01M-120.15M-85.39M-6.75M53.66M339.34M347.84M329.61M
Operating Expenses 3.31M177.92M176.85M165.94M151.77M317.56M342.73M295.43M324.92M572.73M565.96M616.74M550.75M565.75M646.41M696.03M692.18M
Operating Income 187.36M-1.42M3.11M13.91M10.85M-50.23M-62.99M-30.03M6.04M-38.21M-14.73M-98.90M34.38M64.19M108.31M-65.20M16.95M
EBIT 187.36M-1.42M3.11M13.91M10.85M-50.23M-62.99M-30.03M6.04M-38.21M-14.73M-98.90M34.38M64.19M108.31M-65.20M16.95M
Non-operating items
Interest & Investment Income 1.48M1.30M1.24M1.07M0.75M0.54M0.11M0.69M2.85M2.23M1.42M0.35M0.41M3.15M4.56M4.31M
Other Non Operating Income -0.10M-0.57M2.00M-0.57M-1.55M-1.21M0.99M-0.05M2.64M-0.78M0.74M-1.69M0.38M0.02M0.13M-1.06M
Non Operating Income 5.13M-3.35M1.58M2.00M-0.57M-1.55M-1.21M1.68M-0.49M2.64M-0.78M0.74M-1.69M0.38M0.02M0.13M-1.06M
Net income details
EBT 2.40M-10.02M4.42M17.07M11.35M-53.12M-66.84M-32.03M2.60M-46.65M-25.87M-143.65M14.38M53.40M96.28M-77.50M42.82M
Tax Provisions 2.47M-0.41M1.85M1.20M1.68M4.19M4.81M4.34M4.34M4.82M5.75M6.35M8.25M7.92M16.03M8.46M12.92M
Profit After Tax 2.81M0.23M2.71M15.87M9.67M-57.31M-71.64M-36.36M-1.74M-46.79M-25.85M-126.84M1.94M44.27M78.07M-85.96M-7.47M
Income from Continuing Operations -0.08M-9.61M2.57M15.87M9.67M-57.31M-71.64M-36.36M-1.74M-51.47M-31.63M-150.00M6.13M45.48M80.25M-85.96M29.91M
Consolidated Net Income -0.08M-9.61M2.57M15.87M9.67M-57.31M-71.64M-36.36M-1.74M-51.47M-31.63M-150.00M6.13M45.48M80.25M-85.96M29.91M
Income towards Parent Company -0.08M-9.61M2.57M15.87M9.67M-57.31M-71.64M-36.36M-1.74M-51.47M-31.63M-150.00M6.13M45.48M80.25M-85.96M29.91M
Net Income towards Common Stockholders -0.08M-9.61M2.57M15.87M9.67M-57.31M-71.64M-36.36M-1.74M-51.47M-31.63M-150.00M6.13M45.48M80.25M-85.96M29.91M
Additional items
EPS (Basic) 0.00-0.110.030.170.10-0.60-0.72-0.35-0.02-0.41-0.22-1.060.020.340.60-0.66-0.06
EPS (Weighted Average and Diluted) 0.030.170.10-0.60-0.72-0.35-0.02-0.41-0.22-1.060.020.330.58-0.66-0.06
Shares Outstanding (Weighted Average) 88.80M90.00M92.08M94.15M92.99M96.49M100.05M104.81M110.17M115.89M118.76M120.21M126.06M130.84M130.04M129.95M133.17M
Shares Outstanding (Diluted Average) 94.49M95.04M95.52M99.00M103.07M108.27M114.22M117.95M
EBITDA 187.36M-1.42M3.11M13.91M10.85M-50.23M-62.99M-30.03M6.04M-38.21M-14.73M-98.90M34.38M64.19M108.31M-65.20M16.95M
Interest Expenses 0.14M0.13M0.07M2.08M3.18M3.10M4.09M13.92M12.60M23.75M22.86M12.79M17.39M16.99M15.93M
Tax Rate 4.09%41.83%7.01%14.78%57.37%14.84%16.65%30.17%