EXTR
Income statement / Annual
Last year (2024), Extreme Networks, Inc.'s total revenue was $1.12 B,
a decrease of 14.88% from the previous year.
In 2024, Extreme Networks, Inc.'s net income was -$85.96 M.
See Extreme Networks, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$1.12 B
|
$1.31 B
|
$1.11 B
|
$1.01 B
|
$948.02 M
|
$995.79 M
|
$983.14 M
|
$598.12 M
|
$528.39 M
|
$552.94 M
|
| Cost of Revenue |
$488.41 M |
$557.73 M |
$482.38 M |
$424.30 M |
$430.18 M |
$444.55 M |
$448.63 M |
$273.63 M |
$257.60 M |
$273.20 M |
| Gross Profit |
$628.79 M |
$754.72 M |
$629.94 M |
$585.12 M |
$517.84 M |
$551.24 M |
$534.52 M |
$324.49 M |
$270.79 M |
$279.74 M |
| Gross Profit Ratio |
0.56 |
0.58 |
0.57 |
0.58 |
0.55 |
0.55 |
0.54 |
0.54 |
0.51 |
0.51 |
| Research and Development
Expenses |
$211.93 M
|
$214.27 M
|
$190.59 M
|
$197.00 M
|
$209.61 M
|
$210.13 M
|
$183.88 M
|
$93.72 M
|
$78.72 M
|
$93.45 M
|
| General & Administrative
Expenses |
$99.94 M
|
$89.93 M
|
$68.70 M
|
$66.20 M
|
$60.99 M
|
$55.62 M
|
$50.99 M
|
$37.86 M
|
$37.68 M
|
$42.09 M
|
| Selling & Marketing
Expenses |
$345.80 M
|
$336.91 M
|
$294.47 M
|
$276.84 M
|
$283.63 M
|
$285.33 M
|
$267.11 M
|
$162.93 M
|
$150.81 M
|
$169.30 M
|
| Selling, General &
Administrative Expenses |
$445.74 M
|
$426.84 M
|
$363.17 M
|
$343.04 M
|
$344.62 M
|
$340.95 M
|
$318.10 M
|
$200.79 M
|
$188.48 M
|
$211.39 M
|
| Other Expenses |
$133,000.00 |
$23,000.00 |
$3.24 M |
$6.11 M |
$8.43 M |
$6.35 M |
$2.64 M |
-$47,000.00 |
$987,000.00 |
-$1.21 M |
| Operating Expenses |
$657.67 M |
$643.16 M |
$556.99 M |
$546.15 M |
$562.65 M |
$557.43 M |
$510.69 M |
$303.22 M |
$284.20 M |
$322.71 M |
| Cost And Expenses |
$1.15 B |
$1.20 B |
$1.04 B |
$970.44 M |
$992.83 M |
$1.00 B |
$959.31 M |
$576.85 M |
$541.80 M |
$595.91 M |
| Interest Income |
$4.56 M |
$3.16 M |
$412,000.00 |
$352,000.00 |
$1.42 M |
$2.23 M |
$2.85 M |
$689,000.00 |
$113,000.00 |
$541,000.00 |
| Interest Expense |
$16.99 M |
$17.39 M |
$12.79 M |
$22.86 M |
$23.75 M |
$12.60 M |
$13.92 M |
$4.09 M |
$3.10 M |
$3.18 M |
| Depreciation &
Amortization |
$40.90 M
|
$47.12 M
|
$55.09 M
|
$77.05 M
|
$85.44 M
|
$55.87 M
|
$49.06 M
|
$26.34 M
|
$43.17 M
|
$17.87 M
|
| EBITDA |
$12.02 M
|
$149.62 M
|
$113.90 M
|
$92.96 M
|
$21.16 M
|
$48.13 M
|
$78.37 M
|
$30.61 M
|
$4.69 M
|
-$25.77 M
|
| EBITDA Ratio |
0.01 |
0.11 |
0.1 |
0.09 |
0.02 |
0.05 |
0.08 |
0.05 |
0.01 |
-0.05 |
| Operating Income Ratio
|
-0.03
|
0.08
|
0.06
|
0.03
|
-0.04
|
-0
|
-0.04
|
-0
|
-0.05
|
-0.11
|
| Total Other
Income/Expenses Net |
-$48.62 M
|
-$3.23 M
|
-$11.99 M
|
-$24.19 M
|
-$77.83 M
|
-$21.13 M
|
-$59.40 M
|
-$22.05 M
|
-$11.15 M
|
-$21.23 M
|
| Income Before Tax |
-$77.50 M |
$94.11 M |
$52.19 M |
$10.19 M |
-$120.49 M |
-$25.87 M |
-$46.65 M |
-$4.18 M |
-$27.55 M |
-$66.84 M |
| Income Before Tax Ratio
|
-0.07
|
0.07
|
0.05
|
0.01
|
-0.13
|
-0.03
|
-0.05
|
-0.01
|
-0.05
|
-0.12
|
| Income Tax Expense |
$8.47 M |
$16.03 M |
$7.92 M |
$8.25 M |
$6.35 M |
-$21,000.00 |
$145,000.00 |
$4.34 M |
$4.34 M |
$4.81 M |
| Net Income |
-$85.96 M |
$78.07 M |
$44.27 M |
$1.94 M |
-$126.85 M |
-$25.85 M |
-$46.79 M |
-$8.52 M |
-$31.88 M |
-$71.64 M |
| Net Income Ratio |
-0.08 |
0.06 |
0.04 |
0 |
-0.13 |
-0.03 |
-0.05 |
-0.01 |
-0.06 |
-0.13 |
| EPS |
-0.66 |
0.6 |
0.34 |
0.0156 |
-1.06 |
-0.22 |
-0.41 |
-0.0787 |
-0.31 |
-0.72 |
| EPS Diluted |
-0.66 |
0.58 |
0.33 |
0.0152 |
-1.06 |
-0.22 |
-0.41 |
-0.0787 |
-0.31 |
-0.72 |
| Weighted Average Shares
Out |
$129.29 M
|
$129.47 M
|
$129.44 M
|
$124.02 M
|
$119.81 M
|
$117.95 M
|
$114.22 M
|
$108.27 M
|
$103.07 M
|
$99.00 M
|
| Weighted Average Shares
Out Diluted |
$129.29 M
|
$133.65 M
|
$133.49 M
|
$127.67 M
|
$119.81 M
|
$117.95 M
|
$114.22 M
|
$108.27 M
|
$103.07 M
|
$99.00 M
|
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