Extreme Networks Income Statement (2009-2025) | EXTR

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jun2009 Sep2009 Dec2009 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
Revenue & cost
Revenue 239.97M66.31M79.40M330.56M83.84M85.13M75.70M89.76M78.89M82.81M73.37M87.65M76.13M75.55M68.20M79.46M75.92M146.58M141.76M155.29M136.27M147.21M119.59M149.87M124.58M139.31M124.89M131.06M122.60M156.38M149.20M178.91M211.72M231.12M262.00M278.30M239.89M252.68M250.86M252.36M255.51M267.47M209.52M215.52M235.80M242.13M253.40M278.09M267.68M280.93M285.51M278.20M297.69M318.35M332.51M363.91M353.14M296.38M211.04M256.65M269.20M279.36M284.50M307.00M310.25M
Cost of Revenue 29.55M33.63M37.00M37.15M39.14M41.18M35.36M36.54M32.16M38.82M36.15M34.81M30.27M35.49M32.21M76.74M70.91M72.37M65.75M72.05M61.87M73.54M59.46M69.03M62.17M63.77M56.72M76.72M66.39M76.29M99.33M102.14M119.02M128.13M107.81M111.38M111.94M113.41M118.26M118.80M98.18M94.93M100.78M101.94M104.59M116.99M112.08M122.15M124.15M124.00M130.98M136.69M140.57M149.49M140.20M113.01M91.14M142.03M99.70M104.23M109.10M117.92M122.22M
Gross Profit 36.76M45.76M46.84M47.98M36.56M48.58M43.54M46.27M41.21M48.83M39.98M40.74M37.94M43.98M43.71M69.84M70.86M82.92M70.53M75.16M57.72M76.32M65.12M70.28M62.72M67.29M65.89M79.65M82.80M102.61M112.38M128.99M142.98M150.17M132.07M141.30M138.92M138.95M137.24M148.67M111.33M120.59M135.02M140.19M148.81M161.10M155.60M158.79M161.36M154.19M166.71M181.66M191.94M214.42M212.94M183.37M119.90M114.62M169.51M175.12M175.41M189.09M188.03M
Operating items
Amortization - Intangibles 4.47M4.47M4.47M4.25M4.14M4.14M4.14M2.17M1.19M1.19M1.61M2.75M2.10M2.25M2.14M1.57M1.29M1.34M1.93M2.38M2.06M2.06M1.79M1.51M1.41M1.41M1.15M0.80M0.64M0.64M0.52M0.50M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.51M0.52M0.50M
Research & Development 13.61M12.44M12.86M12.03M11.24M13.20M12.41M11.08M10.38M11.77M10.57M11.01M9.38M9.57M9.94M18.90M24.27M24.05M23.35M24.00M23.86M22.24M20.27M20.72M18.85M18.89M18.30M24.01M24.69M26.72M34.28M45.91M50.92M52.77M51.24M52.20M52.08M54.61M59.12M55.38M50.58M44.53M49.52M49.19M48.91M49.38M47.77M48.08M49.62M45.13M50.99M52.62M54.84M55.83M58.02M52.83M54.52M46.56M54.45M54.88M55.66M56.47M57.75M
Selling, General & Administrative 3.31M7.25M6.52M2,674.00M6.58M5.96M6.07M5,373.00M6.27M7.95M7.55M6.88M5.36M6.64M6.29M8.43M6.93M11.19M11.18M4.02M11.07M10.31M9.71M1.20M9.18M9.78M8.96M9.78M8.29M9.40M9.61M10.57M12.19M11.67M11.71M15.43M12.77M13.89M15.48M13.49M14.98M15.10M15.12M15.79M16.46M16.36M16.02M17.36M17.00M17.88M17.71M16.10M18.55M24.09M21.68M25.62M23.87M25.38M25.21M25.47M36.60M26.06M29.54M47.42M29.19M
Restructuring Costs -0.51M4.14M1.00M2.80M0.95M0.40M0.04M0.20M-0.42M2.45M5.10M3.69M8.69M6.44M6.89M4.06M3.50M1.73M0.92M5.60M0.81M1.55M-0.01M2.32M4.17M3.42M3.20M4.24M34.12M9.32M6.22M2.55M0.07M2.49M15.93M8.99M5.16M2.00M1.98M0.69M0.42M0.50M1.51M2.11M2.83M0.55M0.48M0.48M1.36M0.54M2.72M9.17M14.42M10.01M1.28M1.03M-0.44M-0.38M0.37M
Other Operating Expenses 21.67M24.61M24.91M20.89M0.05M-5338.51M22.12M22.77M20.59M0.10M10.48M27.27M21.72M17.94M22.77M44.84M52.36M61.40M49.25M48.44M43.69M65.41M40.87M-29.50M-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-5.44M0.75M9.37M14.07M15.56M15.66M6.46M79.30M81.04M84.47M94.53M92.43M85.66M88.22M81.53M81.89M80.48M80.28M86.95M89.42M
Operating Expenses 3.31M42.01M47.72M2,674.00M44.35M38.88M43.13M50.49M41.75M42.21M38.55M43.43M26.40M44.50M39.84M41.03M43.34M83.62M94.25M96.36M87.72M86.24M78.99M89.77M75.91M75.64M71.63M72.25M69.91M82.63M85.42M86.95M107.89M160.10M151.20M153.54M137.09M136.55M141.17M151.15M169.45M163.91M149.69M133.69M135.08M134.48M137.66M143.53M137.24M140.73M144.05M143.73M149.31M158.22M162.35M176.52M177.04M173.05M182.37M163.57M174.22M162.46M165.03M190.46M176.73M
Operating Income -5.25M-1.96M2.48M9.10M-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-21.26M-13.45M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M15.66M4.49M-31.11M-8.22M-3.37M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M17.57M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-1.38M11.29M
EBIT -5.25M-1.96M2.48M9.10M-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-21.26M-13.45M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M15.66M4.49M-31.11M-8.22M-3.37M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M17.57M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-1.38M11.29M
Non-operating items
Interest & Investment Income 0.32M0.39M0.33M0.33M0.30M0.34M0.29M0.34M0.29M0.31M0.27M0.26M0.26M0.28M0.28M0.17M0.16M0.15M0.15M0.20M0.13M0.07M0.03M0.03M0.03M0.03M0.06M0.08M0.24M0.32M0.65M0.72M0.74M0.74M0.39M0.64M0.63M0.57M0.67M0.48M0.22M0.05M0.12M0.08M0.08M0.07M0.11M0.08M0.11M0.11M0.39M0.89M0.77M1.10M1.23M1.43M1.24M0.66M0.85M0.84M0.97M1.66M1.20M
Other Non Operating Income -0.16M-0.14M-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
Non Operating Income -0.08M-0.04M-0.28M0.12M-0.16M1.90M0.06M-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-0.27M0.86M-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
Net income details
EBT -5.05M-1.64M2.51M9.52M-6.46M-1.15M2.10M4.33M2.88M7.77M13.49M-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-1.23M5.91M17.19M14.77M15.13M14.68M8.82M14.33M20.58M26.04M35.33M33.24M7.06M-65.05M-52.75M-9.01M9.99M7.17M34.69M8.35M
Tax Provisions 0.44M-0.26M-0.20M0.59M0.38M1.08M0.51M0.22M0.51M-0.04M0.58M0.41M0.41M0.29M0.43M0.93M0.91M1.93M1.01M1.33M1.12M1.35M0.90M1.20M0.87M1.37M0.91M1.18M1.17M1.09M1.68M-1.62M1.73M3.04M1.40M-5.30M1.90M7.75M1.60M1.80M1.60M1.40M1.32M1.82M2.44M2.65M2.10M1.80M1.90M2.21M1.75M2.65M3.91M7.72M4.60M3.10M-0.62M1.46M1.50M2.60M3.71M5.12M2.74M
Profit After Tax 5.48M-1.38M-2.96M2.71M8.93M-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-7.80M5.61M
Income from Continuing Operations -5.48M-1.38M2.71M8.93M-6.84M-2.23M1.58M4.11M2.37M7.81M12.91M-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-10.31M-9.06M7.23M-6.96M-22.84M-37.74M-23.54M-44.40M-44.38M-8.81M-3.05M3.47M14.54M12.66M13.33M12.78M6.61M12.59M17.93M22.13M27.61M28.64M3.96M-64.42M-54.20M-10.51M7.38M3.46M29.57M5.61M
Consolidated Net Income -5.48M-1.38M2.71M8.93M-6.84M-2.23M1.58M4.11M2.37M7.81M12.91M-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-10.31M-9.06M7.23M-6.96M-22.84M-37.74M-23.54M-44.40M-44.38M-8.81M-3.05M3.47M14.54M12.66M13.33M12.78M6.61M12.59M17.93M22.13M27.61M28.64M3.96M-64.42M-54.20M-10.51M7.38M3.46M29.57M5.61M
Income towards Parent Company -5.48M-1.38M2.71M8.93M-6.84M-2.23M1.58M4.11M2.37M7.81M12.91M-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-10.31M-9.06M7.23M-6.96M-22.84M-37.74M-23.54M-44.40M-44.38M-8.81M-3.05M3.47M14.54M12.66M13.33M12.78M6.61M12.59M17.93M22.13M27.61M28.64M3.96M-64.42M-54.20M-10.51M7.38M3.46M29.57M5.61M
Net Income towards Common Stockholders -5.48M-1.38M2.71M8.93M-6.84M-2.23M1.58M4.11M2.37M7.81M12.91M-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-10.31M-9.06M7.23M-6.96M-22.84M-37.74M-23.54M-44.40M-44.38M-8.81M-3.05M3.47M14.54M12.66M13.33M12.78M6.61M12.59M17.93M22.13M27.61M28.64M3.96M-64.42M-54.20M-10.51M7.38M3.46M29.57M5.61M
Additional items
EPS (Basic) -0.06-0.020.030.10-0.07-0.020.020.040.030.080.14-0.04-0.020.030.00-0.17-0.26-0.17-0.20-0.13-0.24-0.15-0.11-0.07-0.10-0.06-0.05-0.04-0.050.120.04-0.28-0.12-0.05-0.080.06-0.06-0.15-0.31-0.20-0.37-0.18-0.07-0.020.030.090.100.100.100.040.100.140.170.190.220.03-0.50-0.41-0.080.060.03-0.060.04
EPS (Weighted Average and Diluted) -61.70-15.480.030.10-0.07-0.020.020.040.030.080.14-0.04-0.020.030.00-0.17-0.26-0.17-0.20-0.13-0.24-0.15-0.11-0.07-0.10-0.06-0.05-0.04-0.050.120.04-0.28-0.12-0.05-0.080.06-0.06-0.15-0.31-0.20-0.37-0.18-0.07-0.020.030.090.100.100.100.040.090.130.170.190.210.03-0.50-0.41-0.080.060.03-0.060.04
Shares Outstanding (Weighted Average) 88.80M88.96M89.08M90.00M90.75M91.05M91.44M92.08M92.87M93.06M93.43M94.15M94.53M95.05M93.73M92.99M94.25M94.47M95.87M96.49M97.39M97.54M99.33M100.05M101.31M101.37M103.32M104.81M106.39M107.05M108.17M110.17M113.06M113.42M115.27M115.89M118.32M118.34M116.76M118.76M120.78M121.57M118.51M120.21M122.54M123.01M123.81M126.06M129.51M129.88M129.21M130.84M131.16M131.35M129.18M130.04M130.04M129.61M128.73M129.95M130.34M132.76M132.76M133.17M132.21M
Shares Outstanding (Diluted Average) 0.09M0.09M90.61M0.09M94.06M94.12M94.60M94.49M95.50M95.51M95.09M95.04M94.06M95.22M96.07M95.52M97.31M98.68M99.78M99.00M100.98M102.37M104.10M103.07M105.95M107.42M109.21M108.27M113.62M115.06M114.22M117.37M119.54M117.94M117.95M120.23M119.89M133.46M132.79M131.18M134.11M
EBITDA -5.25M-1.96M2.48M9.10M-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-21.26M-13.45M-10.80M-5.36M-8.91M-4.96M-4.02M-2.98M-2.62M15.66M4.49M-31.11M-8.22M-3.37M-5.02M4.75M-2.25M-12.21M-32.20M-15.24M-38.36M-13.10M-0.06M5.71M11.15M17.57M18.36M18.05M17.31M10.46M17.40M23.43M29.58M37.90M35.90M10.32M-62.47M-48.95M-4.72M12.66M10.38M-1.38M11.29M
Interest Expenses -0.04M-0.03M0.03M0.03M0.04M0.04M0.04M0.04M0.00M0.00M0.52M0.76M0.80M0.84M0.82M0.76M0.76M0.83M0.81M0.77M0.69M0.65M1.18M1.18M1.09M2.21M2.50M4.04M5.16M3.53M3.07M3.00M3.01M5.16M6.23M5.98M6.37M6.66M6.07M5.59M4.53M3.88M3.08M2.79M3.04M3.83M3.88M3.95M5.73M4.32M4.27M4.18M4.22M4.42M4.18M3.80M3.53M3.65M
Tax Rate 16.02%6.24%24.44%5.06%17.67%4.28%8.24%7.61%27.68%4.82%41.23%15.41%14.22%11.89%12.94%25.00%12.20%12.86%15.02%21.86%13.84%43.93%0.96%26.08%51.75%14.75%32.82%