Extreme Networks, Inc. (EXTR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 316.87M | 317.93M | 310.25M | 307M | 284.5M | 279.36M | 269.2M | 256.65M | 211.04M | 296.38M | 353.14M | 363.91M |
| Revenue Growth % | 11.38% | 13.81% | 15.25% | 19.62% | 34.81% | -5.74% | -23.77% | -29.47% | -36.53% | -6.9% | 18.63% | 30.81% |
| Cost of Goods Sold | 121.74M | 122.84M | 122.22M | 117.92M | 109.1M | 104.23M | 99.7M | 142.54M | 91.65M | 113.52M | 140.71M | 150M |
| COGS % of Revenue | 38.42% | 38.64% | 39.39% | 38.41% | 38.35% | 37.31% | 37.03% | 55.54% | 43.43% | 38.3% | 39.85% | 41.22% |
| Gross Profit | 195.14M | 195.08M | 188.03M | 189.09M | 175.41M | 175.12M | 169.51M | 114.11M | 119.39M | 182.86M | 212.43M | 213.91M |
| Gross Margin % | 61.58% | 61.36% | 60.61% | 61.59% | 61.65% | 62.69% | 62.97% | 44.46% | 56.57% | 61.7% | 60.15% | 58.78% |
| Gross Profit Growth % | 11.25% | 11.4% | 10.93% | 65.7% | 46.92% | -4.23% | -20.2% | -46.65% | -37.63% | 0.94% | 27.82% | 39.31% |
| Operating Expenses | 177.8M | 182.09M | 176.73M | 190.46M | 165.03M | 162.46M | 174.22M | 153.05M | 167.44M | 163.37M | 173.81M | 175.47M |
| OpEx % of Revenue | 56.11% | 57.27% | 56.97% | 62.04% | 58.01% | 58.15% | 64.72% | 59.63% | 79.34% | 55.12% | 49.22% | 48.22% |
| Selling, General & Admin | 118.61M | 120.34M | 118.11M | 133.86M | 109.31M | 106.03M | 117.98M | 106.49M | 112.92M | 110.54M | 115.79M | 119.64M |
| SG&A % of Revenue | 37.43% | 37.85% | 38.07% | 43.6% | 38.42% | 37.96% | 43.83% | 41.49% | 53.51% | 37.3% | 32.79% | 32.88% |
| Research & Development | 59.18M | 57.52M | 57.75M | 56.47M | 55.66M | 54.88M | 54.45M | 46.56M | 54.52M | 52.83M | 58.02M | 55.83M |
| R&D % of Revenue | 18.68% | 18.09% | 18.62% | 18.39% | 19.56% | 19.65% | 20.23% | 18.14% | 25.83% | 17.83% | 16.43% | 15.34% |
| Other Operating Expenses | 0 | 1000K | 871K | 136K | 66K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 17.34M | 12.99M | 11.29M | -1.38M | 10.38M | 12.66M | -4.72M | -38.94M | -48.05M | 19.49M | 38.62M | 38.44M |
| Operating Margin % | 5.47% | 4.09% | 3.64% | -0.45% | 3.65% | 4.53% | -1.75% | -15.17% | -22.77% | 6.58% | 10.94% | 10.56% |
| Operating Income Growth % | 67.1% | 2.58% | 339.45% | 96.47% | 121.6% | -35.02% | -112.22% | -201.3% | -255.26% | -18.49% | 111.4% | 226.29% |
| EBITDA | 23.73M | 17.75M | 16.2M | 3.23M | 14.94M | 17.64M | 360K | -24.88M | -39.64M | 28.19M | 48.36M | 49.86M |
| EBITDA Margin % | 7.49% | 5.58% | 5.22% | 1.05% | 5.25% | 6.32% | 0.13% | -9.7% | -18.78% | 9.51% | 13.69% | 13.7% |
| EBITDA Growth % | 58.85% | 0.58% | 4401.39% | 112.96% | 137.68% | -37.41% | -99.26% | -149.91% | -193.12% | -21.35% | 59.01% | 105.73% |
| D&A (Non-Cash Add-back) | 6.39M | 4.75M | 4.91M | 4.6M | 4.56M | 4.98M | 5.08M | 14.05M | 8.41M | 8.7M | 9.74M | 11.42M |
| EBIT | 17.34M | 13.76M | 12.01M | -336K | 10.96M | 14.16M | -4.59M | -48.53M | -60.87M | 11.33M | 37.56M | 38.88M |
| Net Interest Income | -2.27M | -2.23M | -2.46M | -1.87M | -2.83M | -3.34M | -3.58M | -3.56M | -2.94M | -2.84M | -3.09M | -4.63M |
| Interest Income | 983K | 1.13M | 1.2M | 1.66M | 972K | 839K | 846K | 661K | 1.24M | 1.43M | 1.23M | 1.1M |
| Interest Expense | 3.25M | 3.36M | 3.65M | 3.53M | 3.8M | 4.18M | 4.42M | 4.22M | 4.18M | 4.27M | 4.32M | 5.73M |
| Other Income/Expense | -2.53M | -2.59M | -2.94M | -2.49M | -3.21M | -2.68M | -4.3M | -13.81M | -17M | -12.43M | -5.38M | -5.29M |
| Pretax Income | 14.81M | 10.4M | 8.35M | -3.87M | 7.17M | 9.99M | -9.01M | -52.75M | -65.05M | 7.06M | 33.24M | 33.15M |
| Pretax Margin % | 4.67% | 3.27% | 2.69% | -1.26% | 2.52% | 3.57% | -3.35% | -20.55% | -30.82% | 2.38% | 9.41% | 9.11% |
| Income Tax | 4.22M | 2.53M | 2.74M | 3.94M | 3.71M | 2.6M | 1.49M | 1.46M | -623K | 3.07M | 4.56M | 7.72M |
| Effective Tax Rate % | 28.5% | 24.3% | 32.82% | -101.84% | 51.75% | 26.08% | -16.53% | -2.76% | 0.96% | 43.49% | 13.73% | 23.3% |
| Net Income | 10.59M | 7.88M | 5.61M | -7.8M | 3.46M | 7.38M | -10.5M | -54.2M | -64.42M | 3.99M | 28.68M | 25.43M |
| Net Margin % | 3.34% | 2.48% | 1.81% | -2.54% | 1.22% | 2.64% | -3.9% | -21.12% | -30.53% | 1.35% | 8.12% | 6.99% |
| Net Income Growth % | 206.25% | 6.69% | 153.42% | 85.6% | 105.37% | 85.11% | -136.63% | -313.17% | -391.11% | -77.76% | 127.86% | 370% |
| Net Income (Continuing) | 10.59M | 7.88M | 5.61M | -7.8M | 3.46M | 7.38M | -10.5M | -54.2M | -64.42M | 3.99M | 28.68M | 25.43M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.08 | 0.06 | 0.04 | -0.06 | 0.03 | 0.06 | -0.08 | -0.42 | -0.50 | 0.03 | 0.21 | 0.19 |
| EPS Growth % | 208.56% | 6% | 151.81% | 86% | 105.14% | 81.52% | -138.14% | -321.05% | -394.12% | -76.69% | 121.75% | 375% |
| EPS (Basic) | 0.08 | 0.06 | 0.04 | -0.06 | 0.03 | 0.06 | -0.08 | -0.42 | -0.50 | 0.03 | 0.22 | 0.20 |
| Diluted Shares Outstanding | 133.59M | 135.38M | 135.07M | 132.81M | 134.59M | 134.11M | 131.18M | 130.09M | 129.3M | 131.51M | 133.46M | 132.87M |
| Basic Shares Outstanding | 132.93M | 133.44M | 132.97M | 132.81M | 132.98M | 132.38M | 131.18M | 130.09M | 129.3M | 128.99M | 128.78M | 128.29M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |