EXTR Income Statement (2010-2025) | EXTR

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jul2011 Oct2011 Jan2012 Apr2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 83.84M85.13M75.70M89.76M15.68M14.72M15.36M87.65M61.12M15.29M54.07M195.52M75.92M27.52M141.76M47.50M33.60M34.71M119.59M-268.18M33.20M105.36M32.17M230.39M122.60M118.06M111.32M178.91M211.72M231.12M262.00M278.30M239.89M252.68M250.86M252.36M255.51M267.47M209.52M215.52M235.80M242.13M253.40M278.09M267.68M280.93M285.51M278.20M297.69M318.35M332.51M363.91M353.14M296.38M211.04M256.65M269.20M279.36M284.50M307.00M310.25M317.93M
Cost of Revenue (Quarter) 37.00M25.09M6.07M34.77M35.36M30.82M26.62M55.95M22.03M34.81M30.27M4.68M32.21M66.89M44.70M-69.48M11.72M72.05M12.11M73.54M59.46M37.06M11.93M113.52M44.25M41.02M14.12M-37.21M55.56M65.66M119.02M128.13M67.58M68.34M111.94M-45.81M118.26M75.44M70.13M-51.62M64.33M66.73M70.90M116.99M112.08M122.15M72.84M-63.91M78.38M80.54M83.96M314.85M91.92M85.15M87.71M221.59M81.38M104.23M109.10M189.82M122.22M122.84M
Gross Profit (Quarter) 46.84M47.98M36.56M48.58M43.54M46.27M41.21M48.83M39.98M40.74M37.94M43.98M43.71M69.84M70.86M82.92M70.53M75.16M57.72M76.32M65.12M70.28M62.72M67.29M65.89M79.65M82.80M102.61M112.38M128.99M142.98M150.17M132.07M141.30M138.92M138.95M137.24M148.67M111.33M120.59M135.02M140.19M148.81M161.10M155.60M158.79M161.36M154.19M166.71M181.66M191.94M214.42M212.94M183.37M119.90M114.62M169.51M175.12M175.41M189.09M188.03M195.08M
Operating items
Amortization - Intangibles (Quarter) 4.47M4.47M4.47M4.25M4.14M4.14M4.14M2.17M1.19M1.19M1.61M2.75M2.10M2.25M2.14M1.57M1.29M1.34M1.93M2.38M2.06M2.06M1.79M1.51M1.41M1.41M1.15M0.80M0.64M0.64M0.52M0.50M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.52M0.50M0.41M
Research & Development (Quarter) 12.86M12.03M11.24M13.20M12.41M11.08M10.38M11.77M10.57M11.01M9.38M9.57M9.94M18.90M24.27M24.05M23.35M24.00M23.86M22.24M20.27M20.72M18.85M18.89M18.30M24.01M24.69M26.72M34.28M45.91M50.92M52.77M51.24M52.20M52.08M54.61M59.12M55.38M50.58M44.53M49.52M49.19M48.91M49.38M47.77M48.08M49.62M45.13M50.99M52.62M54.84M55.83M58.02M52.83M54.52M46.56M54.45M54.88M55.66M56.47M57.75M57.52M
Selling, General & Administrative (Quarter) 6.58M5.96M6.07M6.07M6.27M7.95M7.55M6.88M5.36M6.64M6.29M8.43M6.93M11.19M11.18M11.51M11.07M10.31M9.71M11.00M9.18M9.78M8.96M9.78M8.29M9.40M9.61M10.57M12.19M11.67M11.71M15.43M12.77M13.89M15.48M13.49M14.98M15.10M15.12M15.79M16.46M16.36M16.02M17.36M17.00M17.88M17.71M16.10M18.55M24.09M21.68M25.62M23.87M25.38M25.21M25.47M36.60M26.06M29.54M47.42M29.19M34.60M
Restructuring Costs (Quarter) 1.00M3.20M0.95M0.40M0.04M0.20M2.45M3.69M8.69M6.44M-17.99M4.06M3.50M1.73M0.92M0.34M0.81M1.55M-0.01M2.32M4.17M3.42M3.20M4.24M34.12M9.32M6.22M2.55M0.07M0.83M15.93M8.99M5.16M-8.07M1.98M0.69M0.42M1.51M0.29M0.41M0.77M0.39M0.48M1.36M2.72M9.17M14.42M-26.31M1.28M1.03M-0.44M-1.87M0.37M0.17M
Other Operating Expenses (Quarter) 24.91M4.20M0.05M22.12M0.10M10.48M26.85M21.72M23.03M22.77M44.84M52.36M78.79M49.25M48.44M43.69M55.61M46.13M-12.01M-17.83M-2.94M-8.94M-62.13M-40.23M-7.63M-8.77M1.15M-13.61M-5.77M-39.09M-20.69M-23.27M-37.09M-24.08M-5.03M-37.87M-18.67M-14.30M-5.44M0.75M9.37M14.07M15.56M15.66M6.46M79.39M81.04M84.47M95.07M92.43M85.66M88.22M117.85M81.89M80.48M80.28M88.45M89.42M89.80M
Operating Expenses (Quarter) 44.35M38.88M43.13M50.49M41.75M42.21M38.55M43.43M26.40M44.50M39.84M41.03M43.34M83.62M94.25M96.36M87.72M86.24M78.99M89.77M75.91M75.64M71.63M72.25M69.91M82.63M85.42M86.95M107.89M160.10M151.20M153.54M137.09M136.55M141.17M151.15M169.45M163.91M149.69M133.69M135.08M134.48M137.66M143.53M137.24M140.73M144.05M143.73M149.31M158.22M162.35M176.52M177.04M173.05M182.37M163.57M174.22M162.46M165.03M190.46M176.73M182.09M
Operating Income (Quarter) 2.48M9.10M-6.56M-1.91M1.78M4.06M2.66M5.41M13.57M-3.76M-1.90M2.94M0.37M-13.77M-23.39M-13.44M-17.20M-11.08M-21.26M26.15M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M10.53M4.49M-2.50M-8.22M-10.56M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M-14.67M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-17.43M11.29M12.99M
EBIT (Quarter) 2.48M9.10M-6.56M-1.91M1.78M4.06M2.66M5.41M13.57M-3.76M-1.90M2.94M0.37M-13.77M-23.39M-13.44M-17.20M-11.08M-21.26M26.15M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M10.53M4.49M-2.50M-8.22M-10.56M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M-14.67M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-17.43M11.29M12.99M
Non-operating items
Interest & Investment Income (Quarter) 0.33M0.33M0.30M0.34M0.29M0.34M0.29M0.31M0.27M0.26M0.26M0.28M0.28M0.17M0.16M0.15M0.15M0.20M0.13M0.07M0.03M0.03M0.03M0.03M0.06M0.08M0.24M0.32M0.65M0.72M0.74M0.74M0.39M0.64M0.63M0.57M0.67M0.48M0.22M0.05M0.12M0.08M0.08M0.07M0.11M0.08M0.11M0.11M0.39M0.89M0.77M1.10M1.23M1.43M1.24M0.66M0.85M0.84M0.97M1.66M1.20M1.13M
Other Non Operating Income (Quarter) -0.28M0.12M-0.16M-0.25M0.06M-0.04M-0.07M2.05M-0.35M-0.30M-0.17M0.24M-0.26M-0.94M-0.15M-0.22M-0.43M-0.06M-0.54M-0.17M0.97M0.11M-0.27M0.17M-0.22M1.02M-0.25M-0.60M3.13M-0.64M-0.36M0.51M0.49M-0.40M-0.43M-0.44M0.56M-0.75M1.32M-0.39M-0.89M-0.95M0.27M-0.12M0.17M0.07M0.05M0.09M0.37M0.14M-0.37M-0.12M0.43M-0.42M0.36M-0.24M-0.72M0.66M-0.39M-0.62M-0.49M-0.36M
Non Operating Income (Quarter) -0.28M0.12M-0.16M-0.25M0.06M-0.04M-0.07M2.05M-0.35M-0.30M-0.17M0.24M-0.26M-0.94M-0.15M0.99M-0.43M-0.06M-0.54M-0.17M0.97M0.11M-0.27M0.86M-0.22M1.02M-0.25M-1.04M3.13M-0.64M-0.36M0.51M0.49M-0.40M-0.43M-0.44M0.56M-0.75M1.32M-0.39M-0.89M-0.95M0.27M-0.12M0.17M0.07M0.05M0.09M0.37M0.14M-0.37M-0.12M0.43M-0.42M0.36M-0.24M-0.72M0.66M-0.39M-0.62M-0.49M-0.36M
Net income details
EBT (Quarter) 2.51M9.52M-6.46M-1.85M2.10M4.33M2.88M7.77M13.49M-3.80M-1.81M3.47M0.39M-15.06M-24.15M-14.30M-18.32M-11.78M-22.43M-14.31M-10.63M-6.03M-9.92M-5.45M-4.83M-3.05M-3.81M14.29M6.05M-33.54M-11.88M-7.27M-7.66M1.93M-5.05M-15.09M-36.14M-21.74M-42.80M-42.97M-7.49M-1.23M5.91M13.00M14.77M15.13M14.68M-45.78M14.33M20.58M26.04M33.15M33.24M7.06M-65.05M-52.75M-9.01M9.99M7.17M-46.69M8.35M10.40M
Tax Provisions (Quarter) -0.20M0.59M0.38M0.23M0.51M0.22M0.51M-0.04M0.58M0.41M0.41M0.29M0.43M0.93M0.91M1.93M1.01M1.33M1.12M1.35M0.90M1.20M0.87M1.37M0.91M1.18M1.17M-0.91M1.68M-1.62M1.73M3.04M1.40M-5.27M1.90M7.75M1.59M1.80M1.56M1.40M1.32M1.82M2.44M0.89M2.07M1.80M1.86M2.22M1.70M2.60M3.91M7.73M4.56M3.07M-0.62M1.43M1.49M2.60M3.70M3.94M2.70M2.50M
Profit After Tax (Quarter) 2.71M8.93M-6.84M-2.09M1.58M4.11M2.37M7.81M12.91M-4.21M-2.22M3.18M-0.04M-15.99M-25.06M-16.23M-19.33M-13.11M-23.55M-15.66M-11.53M-7.23M-10.78M-6.82M-5.74M-4.23M-4.98M13.20M4.38M-31.92M-13.61M-5.63M-9.06M7.20M-6.93M-17.05M-37.74M-23.54M-44.35M-21.22M-8.81M-3.05M3.47M10.33M12.70M13.34M12.82M5.41M12.59M17.93M22.13M25.43M28.68M3.99M-64.42M-54.20M-10.50M7.38M3.46M-7.80M5.61M7.88M
Income from Continuing Operations (Quarter) 2.71M8.93M-6.84M-2.09M1.58M4.11M2.37M7.81M12.91M-4.21M-2.22M3.18M-0.04M-15.99M-25.06M-16.23M-19.33M-13.11M-23.55M-15.66M-11.53M-7.23M-10.78M-6.82M-5.74M-4.23M-4.98M15.20M4.38M-31.92M-13.61M-10.31M-9.06M7.20M-6.96M-22.84M-37.74M-23.54M-44.35M-44.38M-8.81M-3.05M3.47M12.10M12.70M13.33M12.82M-48.01M12.63M17.98M22.13M25.42M28.68M3.99M-64.42M-54.18M-10.50M7.39M3.47M-50.63M5.65M7.90M
Consolidated Net Income (Quarter) 2.71M8.93M-6.84M-2.09M1.58M4.11M2.37M7.81M12.91M-4.21M-2.22M3.18M-0.04M-15.99M-25.06M-16.23M-19.33M-13.11M-23.55M-15.66M-11.53M-7.23M-10.78M-6.82M-5.74M-4.23M-4.98M15.20M4.38M-31.92M-13.61M-10.31M-9.06M7.20M-6.96M-22.84M-37.74M-23.54M-44.35M-44.38M-8.81M-3.05M3.47M12.10M12.70M13.33M12.82M-48.01M12.63M17.98M22.13M25.42M28.68M3.99M-64.42M-54.18M-10.50M7.39M3.47M-50.63M5.65M7.90M
Income towards Parent Company (Quarter) 2.71M8.93M-6.84M-2.09M1.58M4.11M2.37M7.81M12.91M-4.21M-2.22M3.18M-0.04M-15.99M-25.06M-16.23M-19.33M-13.11M-23.55M-15.66M-11.53M-7.23M-10.78M-6.82M-5.74M-4.23M-4.98M15.20M4.38M-31.92M-13.61M-10.31M-9.06M7.20M-6.96M-22.84M-37.74M-23.54M-44.35M-44.38M-8.81M-3.05M3.47M12.10M12.70M13.33M12.82M-48.01M12.63M17.98M22.13M25.42M28.68M3.99M-64.42M-54.18M-10.50M7.39M3.47M-50.63M5.65M7.90M
Net Income towards Common Stockholders (Quarter) 2.71M8.93M-6.84M-2.09M1.58M4.11M2.37M7.81M12.91M-4.21M-2.22M3.18M-0.04M-15.99M-25.06M-16.23M-19.33M-13.11M-23.55M-15.66M-11.53M-7.23M-10.78M-6.82M-5.74M-4.23M-4.98M15.20M4.38M-31.92M-13.61M-10.31M-9.06M7.20M-6.96M-22.84M-37.74M-23.54M-44.35M-44.38M-8.81M-3.05M3.47M12.10M12.70M13.33M12.82M-48.01M12.63M17.98M22.13M25.42M28.68M3.99M-64.42M-54.18M-10.50M7.39M3.47M-50.63M5.65M7.90M
Additional items
EPS (Basic) (Quarter) 0.030.10-0.07-0.020.020.040.030.080.14-0.04-0.020.030.00-0.17-0.26-0.17-0.20-0.13-0.24-0.15-0.11-0.07-0.10-0.06-0.05-0.04-0.050.120.04-0.28-0.12-0.05-0.080.06-0.06-0.15-0.31-0.20-0.37-0.18-0.07-0.020.030.090.100.100.100.040.100.140.170.190.220.03-0.50-0.41-0.080.060.03-0.060.040.06
EPS (Weighted Average and Diluted) (Quarter) 0.030.10-0.07-0.020.020.040.030.080.14-0.04-0.020.030.00-0.17-0.26-0.17-0.20-0.13-0.24-0.15-0.11-0.07-0.10-0.06-0.05-0.04-0.050.120.04-0.28-0.12-0.05-0.080.06-0.06-0.15-0.31-0.20-0.37-0.18-0.07-0.020.030.090.100.100.100.040.090.130.170.190.210.03-0.50-0.41-0.080.060.03-0.060.040.06
Shares Outstanding (Weighted Average) (Quarter) 89.28M90.31M90.59M91.10M91.42M92.77M93.25M93.20M93.45M94.74M94.62M94.07M93.95M94.06M95.22M96.07M95.52M97.31M98.68M98.59M99.00M100.98M102.37M102.49M103.07M105.95M107.42M107.53M108.27M112.24M113.62M115.06M114.22M117.37M117.46M117.62M117.95M120.23M119.56M119.65M119.81M121.70M123.26M123.25M124.02M128.32M128.86M129.91M129.44M130.29M130.47M128.82M129.47M128.78M128.99M129.30M129.29M131.18M132.38M132.98M132.33M132.97M133.44M
Shares Outstanding (Diluted Average) (Quarter) 89.48M90.61M91.27M91.58M92.80M94.06M94.06M94.60M94.49M95.50M95.51M95.09M95.04M94.06M94.64M95.12M95.52M97.31M98.68M98.59M99.00M100.98M101.68M102.49M103.07M105.95M107.42M107.53M108.27M113.62M115.06M114.22M117.37M119.54M117.62M117.95M120.23M119.89M133.46M132.79M131.18M134.11M
EBITDA (Quarter) 2.48M9.10M-6.56M-1.91M1.78M4.06M2.66M5.41M13.57M-3.76M-1.90M2.94M0.37M-13.77M-23.39M-13.44M-17.20M-11.08M-21.26M26.15M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M10.53M4.49M-2.50M-8.22M-10.56M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M-14.67M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-17.43M11.29M12.99M
Interest Expenses (Quarter) 0.03M0.03M0.04M0.04M0.04M0.04M0.00M0.00M0.52M0.76M0.80M0.84M0.82M0.76M0.76M0.83M0.81M0.77M0.69M0.65M1.18M1.18M1.09M2.21M2.50M4.04M5.16M3.53M3.07M3.00M3.01M5.16M6.23M5.98M6.37M6.66M6.07M5.59M4.53M3.88M3.08M2.79M3.04M3.83M3.88M3.95M5.73M4.32M4.27M4.18M4.22M4.42M4.18M3.80M3.53M3.65M3.36M
Tax Rate (Quarter) -8.18%6.24%-5.85%-12.51%24.44%5.06%17.67%-0.57%4.28%-10.68%-22.58%8.24%108.93%-6.14%-3.77%-13.47%-5.50%-11.30%-5.00%-9.43%-8.45%-19.95%-8.73%-25.12%-18.76%-38.66%-30.60%-6.35%27.68%4.82%-14.55%-41.72%-18.27%-273.20%-37.59%-51.41%-4.41%-8.27%-3.64%-3.27%-17.62%-148.57%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%