Extreme Networks, Inc. (EXTR)

Extreme Networks Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	1,090	1,117	1,312	1,112	1,009	948.02
Revenue Growth (YoY)	-11.00%	-14.88%	17.99%	10.19%	6.48%	-4.80%
Cost of Revenue	455.05	486.37	557.73	482.38	424.3	430.18
Gross Profit	634.66	630.83	754.72	629.94	585.12	517.84
Selling, General & Admin	439.81	445.74	426.84	363.17	343.04	344.62
Research & Development	211.56	211.93	214.27	190.59	197	209.61
Operating Expenses	653.41	659.71	643.16	556.99	546.15	562.65
Operating Income	-18.74	-28.88	111.56	72.95	38.98	-44.82
Interest Expense	-16.62	-16.99	-17.39	-12.79	-22.86	-23.75
Interest & Investment Income	3.32	4.56	3.16	0.41	0.35	1.42
Currency Exchange Gain (Loss)	0.7	0.6	0.8	1.7	-2.2	0.6
Other Non Operating Income (Expenses)	-1.39	-0.47	-0.78	-1.32	0.51	0.14
EBT Excluding Unusual Items	-32.73	-41.18	97.36	60.95	14.79	-66.41
Merger & Restructuring Charges	-11.88	-36.32	-3.25	-8.76	-4.6	-54.08
Pretax Income	-44.61	-77.5	94.11	52.19	10.19	-120.49
Income Tax Expense	9.26	8.47	16.03	7.92	8.25	6.35
Net Income	-53.87	-85.96	78.07	44.27	1.94	-126.85
Net Income to Common	-53.87	-85.96	78.07	44.27	1.94	-126.85
Net Income Growth	-	-	76.35%	2186.72%	-	-
Shares Outstanding (Basic)	132	129	129	129	124	120
Shares Outstanding (Diluted)	132	129	134	133	128	120
Shares Change (YoY)	2.18%	-3.26%	0.12%	4.56%	6.56%	1.58%
EPS (Basic)	-0.41	-0.66	0.60	0.34	0.02	-1.06
EPS (Diluted)	-0.41	-0.66	0.58	0.33	0.02	-1.06
EPS Growth	-	-	75.76%	2014.03%	-	-
Free Cash Flow	63.03	37.37	235.41	112.74	127.36	20.62
Free Cash Flow Per Share	0.48	0.29	1.76	0.84	1.00	0.17
Gross Margin	58.24%	56.46%	57.50%	56.63%	57.97%	54.62%
Operating Margin	-1.72%	-2.58%	8.50%	6.56%	3.86%	-4.73%
Profit Margin	-4.94%	-7.70%	5.95%	3.98%	0.19%	-13.38%
Free Cash Flow Margin	5.78%	3.35%	17.94%	10.14%	12.62%	2.17%
EBITDA	1.41	-5.33	146.44	113.11	94.29	19.01
EBITDA Margin	0.13%	-0.48%	11.16%	10.17%	9.34%	2.00%
D&A For EBITDA	20.15	23.55	34.88	40.16	55.32	63.82
EBIT	-18.74	-28.88	111.56	72.95	38.98	-44.82
EBIT Margin	-1.72%	-2.58%	8.50%	6.56%	3.86%	-4.73%
Effective Tax Rate	-	-	17.04%	15.18%	80.99%	-
Revenue as Reported	1,090	1,117	1,312	1,112	1,009	948.02

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q