Name: EXTR Income Statement - Extreme Networks Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXTR - Extreme Networks Inc.

USD | NASDAQ | Technology

EXTR Income Statement - Extreme Networks Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	316.9	317.9	310.2	307.0	284.5	279.4	269.2	256.7	211.0	296.4	353.1	363.9	332.5	318.3	297.7	278.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2010
Revenues
Revenues	1,252.0	1,140.1	1,117.2	1,312.5	1,112.3	1,009.4	948.0	995.8	983.1	607.1	519.8	552.9	519.6	299.3	322.7	309.4
Cost of Revenue	484.3	430.9	486.4	557.7	482.4	424.3	430.2	444.6	448.6	276.1	254.4	273.2	252.2	136.7	142.9	132.9
Gross Profit	767.7	709.1	630.8	754.7	629.9	585.1	517.8	551.2	534.5	331.0	265.4	279.7	267.3	162.6	179.8	176.5
Operating Expenses
Research & Development	230.9	221.5	211.9	214.3	190.6	197.0	209.6	210.1	183.9	93.7	78.7	93.4	77.1	40.5	45.6
Operating Income
Operating Income	40.3	16.9	(65.2)	108.3	64.2	34.4	(98.9)	(14.7)	(38.2)	6.0	(30.0)	(63.0)	(50.2)	10.9
Non-Operating
Interest Income	5.0	4.3	4.6	3.2	0.4	0.4	1.4	2.2	2.8	0.7	0.1	0.5	0.8	1.1	1.2	1.5
Tax & Net
Income Tax Expense	13.4	11.7	8.5	16.0	7.9	8.2	6.4	(0.0)	0.1	4.3	4.3	4.8	4.2	1.7	1.2
Per Share
EPS Basic	0.12	(0.06)	(0.66)	0.60	0.34	0.02	(1.06)	(0.22)	(0.41)	(0.02)	(0.35)	(0.72)	(0.60)	0.10	0.17	0.00
Supplementary Data
EBITDA	-	31.7	(41.1)	128.2	84.4	57.3	(70.3)	12.2	(14.7)	16.7	(19.2)	(50.2)	(39.6)	15.4	19.3	(7.0)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	59.2	57.5	57.8	56.5	55.7	54.9	54.5	46.6	54.5	52.8	58.0	55.8	54.8	52.6	51.0	45.1	49.6	48.1	47.8	49.4	48.9	49.2	49.5	44.5	50.6	55.4	59.1	54.6	52.1	52.2	51.2	52.8	50.9	45.9	34.3	26.7	24.7	24.0	18.3	18.9
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	89.0	89.4	88.9	86.4	79.8	80.0	81.4	81.0	87.7	85.2	91.9	94.0	84.0	80.5	78.4	80.5	72.8
General & Administrative	29.6	34.6	29.2	47.4	29.5	26.1	36.6	25.5	25.2	25.4	23.9	25.6	21.7	24.1	18.5	16.1	17.7
Depreciation & Amortization	-	-	3.8	-	-	-	3.9	-	-	-	4.9	-	-	-	5.0	-
Amortization of Intangibles	0.4	0.4	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.6	0.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	178.2	182.1	176.7	190.5	165.0	162.5	174.2	163.6	182.4	173.1	177.0	176.5	162.4	158.2	149.3	143.7

Operating Income
Operating Income	17.3	13.0	11.3	(1.4)	10.4	12.7	(4.7)	(48.9)	(62.5)	10.3	35.9	37.9	29.6	23.4	17.4	10.5	17.3	18.1	18.4	17.6	11.2	5.7	(0.1)	(13.1)	(38.4)	(15.2)	(32.2)	(12.2)	(2.3)	4.8	(5.0)	(3.4)	(8.2)	(31.1)	4.5	15.7	(2.6)	(3.0)	(4.0)	(5.0)

Tax & Net
Income Tax Expense	4.2	2.5	2.7	3.9	3.7	2.6	1.5	1.5	(0.6)	3.1	4.6	7.7	3.9	2.6	1.7	2.2	1.9	1.8	2.1	2.7	2.4	1.8	1.3	1.4	1.6	1.8	1.6	2.0	1.9	(5.3)	1.4	(1.6)	1.7	(1.6)	1.7	1.1	1.2	1.2	0.9	1.4
Net Income From Continuing Ops	10.6	7.9	5.6	(7.8)	3.5	7.4	(10.5)	(54.2)	(64.4)	4.0	28.7	25.4	22.1	17.9	12.6	5.4	12.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	10.6	7.9	5.6	(7.8)	3.5	7.4	(10.5)	(54.2)	(64.4)	4.0	28.7	25.4	22.1	17.9	12.6	5.4	12.8
Net Income Attributable To Parent	10.6	7.9	5.6	(7.8)	3.5	7.4	(10.5)	(54.2)	(64.4)	4.0	28.7	25.4	22.1	17.9	12.6	5.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	10.6	7.9	5.6	(7.8)	3.5	7.4	(10.5)	(54.2)	(64.4)	4.0	28.7	25.4	22.1	17.9	12.6

Per Share
EPS Basic	0.08	0.06	0.04	-	0.03	0.06	(0.08)	-	(0.50)	0.03	0.22	-	0.17	0.14	0.10	-	0.10	0.10	0.10	-	0.03	(0.02)	(0.07)	-	(0.37)	(0.20)	(0.31)	-	(0.06)	0.06	(0.08)	-	(0.12)	(0.28)	0.04	-	(0.05)	(0.04)	(0.05)	-
EPS Diluted	0.08	0.06	0.04	-	0.03	0.06	(0.08)	-	(0.50)	0.03	0.21	-	0.17	0.13	0.09	-	0.10	0.10
Shares Basic	132.9	133.9	133.0	-	133.0	132.4	131.2	-	129.3	129.0	128.8	-	128.8	130.5	130.3	-	129.9	129.4
Shares Diluted	133.6	135.2	135.1	-	134.6	134.1	131.2	-	129.3	131.5	133.5	-	133.0	134.5	132.9	-	133.4	133.6

Supplementary Data
EBITDA	-	-	15.1	-	-	-	(0.8)	-	-	-	40.8	-	-	-	22.3	-	-	-	23.5	-	-	-	6.7	-	-	-	(25.1)	-	-	-	1.8	-	-	-	7.6	-	-	-	(1.6)	-
EBIT	17.3	13.0	11.3	(1.4)	10.4	12.7	(4.7)	(48.9)	(62.5)	10.3	35.9	37.9	29.6	23.4	17.4	10.5	17.3	18.1	18.4

Non-Operating
Interest Income	1.0	1.1	1.2	1.7	1.0	0.8	0.8	0.7	1.2	1.4	1.2	1.1	0.8	0.9	0.4	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.5	0.7	0.6	0.6	0.6	0.4	0.7	0.7	0.7	0.6	0.3	0.2	0.1	0.1	0.0
Interest Expense	3.2	3.4	3.7	3.5	3.8	4.2	4.4	4.2	4.2	4.3	4.3	5.7	3.9	3.9	3.8	3.0	2.8	3.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.3)	(0.4)	(0.5)	(0.6)	(0.4)	0.7	(0.7)	(0.2)	0.4	(0.4)	0.4	(0.1)	(0.4)	0.1	0.4	0.1	0.1
Pre-Tax Income	14.8	10.4	8.4	(3.9)	7.2	10.0	(9.0)	(52.7)	(65.0)	7.1	33.2	33.2	26.0	20.6	14.3	7.6	14.7