Financials in USD. Standardized financial statements.
A compact view of how Extreme Networks, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.14B | $1.12B | $1.31B | $1.11B | $1.01B | $948.02M | $995.79M | $983.14M | $607.08M | $519.83M |
| Revenue Growth? | +2.0% | -14.9% | +18.0% | +10.2% | +6.5% | -4.8% | +1.3% | +61.9% | +16.8% | 0.0% |
| Cost of Revenue? | $430.94M | $486.37M | $557.73M | $482.38M | $424.30M | $430.18M | $444.55M | $448.63M | $276.13M | $254.43M |
| Gross Profit? | $709.13M | $630.83M | $754.72M | $629.94M | $585.12M | $517.84M | $551.24M | $534.52M | $330.96M | $265.40M |
| Gross Margin? | +62.2% | +56.5% | +57.5% | +56.6% | +58.0% | +54.6% | +55.4% | +54.4% | +54.5% | +51.1% |
| Operating Expenses? | $690.69M | $659.71M | $643.16M | $556.99M | $550.75M | $616.74M | $565.96M | $572.73M | $324.92M | $295.43M |
| Operating Income? | $18.44M | -$28.88M | $111.56M | $72.94M | $34.38M | -$98.90M | -$14.73M | -$38.21M | $6.04M | -$30.03M |
| EBITDA? | $39.42M | -$31.07M | $146.37M | $105.14M | $88.36M | -$32.92M | $39.60M | $16.33M | $33.02M | $14.24M |
| Income Before Tax | $4.27M | -$77.50M | $94.11M | $52.19M | $10.19M | -$120.49M | -$25.87M | -$46.65M | $2.60M | -$32.03M |
| Income Tax Expense | $11.74M | $8.46M | $16.03M | $7.92M | $8.25M | $6.35M | -$21,000 | $145,000 | $4.34M | $4.34M |
| Net Income? | -$7.47M | -$85.96M | $78.07M | $44.27M | $1.94M | -$126.84M | -$25.85M | -$46.79M | -$1.74M | -$36.36M |
| EPS? | $-0.06 | $-0.66 | $0.60 | $0.34 | $0.02 | $-1.06 | $-0.22 | $-0.41 | $-0.08 | $-0.31 |
| Diluted EPS? | $-0.06 | $-0.66 | $0.58 | $0.33 | $0.02 | $-1.06 | $-0.22 | $-0.41 | $-0.08 | $-0.31 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality