Extreme Networks, Inc. (EXTR) Quarterly Income Statement

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Extreme Networks, Inc. (EXTR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXTR Income Statement

Extreme Networks, Inc. (EXTR) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	338.55M	316.87M	317.93M	310.25M	307M	284.5M	279.36M	269.2M	256.65M	211.04M	296.38M	353.14M	363.91M	332.51M	318.35M	297.69M	278.2M	285.51M	280.93M	267.68M
Revenue Growth %	10.28%	11.38%	13.81%	15.25%	19.62%	34.81%	-5.74%	-23.77%	-29.47%	-36.53%	-6.9%	18.63%	30.81%	16.46%	13.32%	11.21%	0.04%	12.67%	16.03%	13.52%
Cost of Goods Sold	128.06M	121.33M	122.84M	122.22M	117.92M	109.1M	104.23M	99.7M	142.03M	91.14M	113.52M	140.71M	150M	141.08M	137.2M	131.5M	124.64M	126.69M	124.75M	115.03M
COGS % of Revenue	37.83%	38.29%	38.64%	39.39%	38.41%	38.35%	37.31%	37.03%	55.34%	43.18%	38.3%	39.85%	41.22%	42.43%	43.1%	44.17%	44.8%	44.37%	44.41%	42.97%
Gross Profit	210.49M	195.54M	195.08M	188.03M	189.09M	175.41M	175.12M	169.51M	114.62M	119.9M	182.86M	212.43M	213.91M	191.43M	181.15M	166.19M	153.55M	158.82M	156.18M	152.65M
Gross Margin %	62.17%	61.71%	61.36%	60.61%	61.59%	61.65%	62.69%	62.97%	44.66%	56.82%	61.7%	60.15%	58.78%	57.57%	56.9%	55.83%	55.2%	55.63%	55.59%	57.03%
Gross Profit Growth %	11.32%	11.48%	11.4%	10.93%	64.96%	46.29%	-4.23%	-20.2%	-46.41%	-37.36%	0.94%	27.82%	39.31%	20.53%	15.99%	8.87%	-2.81%	8.78%	13.6%	15.62%
Operating Expenses	189.42M	178.2M	181.92M	176.36M	190.84M	165.47M	161.42M	174.22M	163.57M	182.37M	163.37M	173.81M	175.47M	160.48M	157.24M	147.92M	141.77M	138.27M	135.72M	132.49M
OpEx % of Revenue	55.95%	56.24%	57.22%	56.85%	62.16%	58.16%	57.78%	64.72%	63.73%	86.42%	55.12%	49.22%	48.22%	48.26%	49.39%	49.69%	50.96%	48.43%	48.31%	49.5%
Selling, General & Admin	128.87M	118.61M	123.99M	118.11M	133.86M	109.31M	106.03M	117.98M	106.49M	112.92M	110.54M	115.79M	119.64M	105.64M	104.62M	96.93M	96.64M	88.65M	87.64M	84.73M
SG&A % of Revenue	38.06%	37.43%	39%	38.07%	43.6%	38.42%	37.96%	43.83%	41.49%	53.51%	37.3%	32.79%	32.88%	31.77%	32.86%	32.56%	34.74%	31.05%	31.2%	31.65%
Research & Development	59.42M	59.18M	57.52M	57.75M	56.47M	55.66M	54.88M	54.45M	46.56M	54.52M	52.83M	58.02M	55.83M	54.84M	52.62M	50.99M	45.13M	49.62M	48.08M	47.77M
R&D % of Revenue	17.55%	18.68%	18.09%	18.62%	18.39%	19.56%	19.65%	20.23%	18.14%	25.83%	17.83%	16.43%	15.34%	16.49%	16.53%	17.13%	16.22%	17.38%	17.11%	17.84%
Other Operating Expenses	1000K	407K	407K	500K	515K	507K	509K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0
Operating Income	21.07M	17.34M	13.16M	11.67M	-1.75M	9.94M	13.7M	-4.72M	-48.95M	-62.47M	19.49M	38.62M	38.44M	30.95M	23.91M	18.27M	11.78M	20.55M	20.46M	20.16M
Operating Margin %	6.22%	5.47%	4.14%	3.76%	-0.57%	3.49%	4.9%	-1.75%	-19.07%	-29.6%	6.58%	10.94%	10.56%	9.31%	7.51%	6.14%	4.23%	7.2%	7.28%	7.53%
Operating Income Growth %	1300.46%	74.52%	-3.95%	347.32%	96.41%	115.91%	-29.71%	-112.22%	-227.34%	-301.86%	-18.49%	111.4%	226.29%	50.58%	16.86%	-9.38%	-34.82%	77.35%	218.79%	591.26%
EBITDA	21.48M	21.91M	17.91M	16.58M	2.85M	14.5M	18.68M	360K	-37.51M	-57.01M	28.19M	48.36M	49.86M	42.57M	35.84M	30.41M	24.24M	35.68M	36.17M	37.45M
EBITDA Margin %	6.34%	6.91%	5.63%	5.34%	0.93%	5.1%	6.69%	0.13%	-14.62%	-27.01%	9.51%	13.69%	13.7%	12.8%	11.26%	10.22%	8.71%	12.5%	12.87%	13.99%
EBITDA Growth %	654.57%	51.11%	-4.1%	4504.44%	107.59%	125.43%	-33.74%	-99.26%	-175.24%	-233.9%	-21.35%	59.01%	105.73%	19.31%	-0.9%	-18.8%	-34.13%	18.04%	41.55%	60.25%
D&A (Non-Cash Add-back)	407K	4.57M	4.75M	4.91M	4.6M	4.56M	4.98M	5.08M	11.43M	5.46M	8.7M	9.74M	11.42M	11.63M	11.93M	12.14M	12.46M	15.13M	15.71M	17.3M
EBIT	21.55M	18.06M	13.76M	12.01M	-336K	10.96M	14.16M	-4.59M	-48.53M	-60.87M	11.33M	37.56M	38.88M	29.99M	24.46M	18.16M	10.65M	17.47M	18.21M	18.64M
Net Interest Income	-2.68M	-2.27M	-2.23M	-2.46M	-1.87M	-2.83M	-3.34M	-3.58M	-3.56M	-2.94M	-2.84M	-3.09M	-4.63M	-3.17M	-3M	-3.43M	-2.93M	-2.69M	-2.99M	-3.77M
Interest Income	841K	983K	1.13M	1.2M	1.66M	972K	839K	846K	661K	1.24M	1.43M	1.23M	1.1M	774K	889K	392K	110K	109K	83K	110K
Interest Expense	3.52M	3.25M	3.36M	3.65M	3.53M	3.8M	4.18M	4.42M	4.22M	4.18M	4.27M	4.32M	5.73M	3.95M	3.88M	3.83M	3.04M	2.79M	3.08M	3.88M
Other Income/Expense	-3.16M	-2.53M	-2.75M	-3.31M	-2.11M	-2.77M	-3.71M	-4.3M	-3.8M	-2.58M	-12.43M	-5.38M	-5.29M	-4.9M	-3.33M	-3.93M	-4.17M	-5.87M	-5.33M	-5.39M
Pretax Income	17.91M	14.81M	10.4M	8.35M	-3.87M	7.17M	9.99M	-9.01M	-52.75M	-65.05M	7.06M	33.24M	33.15M	26.04M	20.58M	14.33M	7.62M	14.68M	15.13M	14.77M
Pretax Margin %	5.29%	4.67%	3.27%	2.69%	-1.26%	2.52%	3.57%	-3.35%	-20.55%	-30.82%	2.38%	9.41%	9.11%	7.83%	6.46%	4.81%	2.74%	5.14%	5.39%	5.52%
Income Tax	-135K	4.22M	2.53M	2.74M	3.94M	3.71M	2.6M	1.49M	1.46M	-623K	3.07M	4.56M	7.72M	3.91M	2.65M	1.75M	2.21M	1.86M	1.79M	2.07M
Effective Tax Rate %	-0.75%	28.5%	24.3%	32.82%	-101.84%	51.75%	26.08%	-16.53%	-2.76%	0.96%	43.49%	13.73%	23.3%	15.02%	12.86%	12.2%	28.96%	12.64%	11.85%	14.01%
Net Income	18.04M	10.59M	7.88M	5.61M	-7.8M	3.46M	7.38M	-10.5M	-54.2M	-64.42M	3.99M	28.68M	25.43M	22.13M	17.93M	12.59M	5.41M	12.82M	13.34M	12.7M
Net Margin %	5.33%	3.34%	2.48%	1.81%	-2.54%	1.22%	2.64%	-3.9%	-21.12%	-30.53%	1.35%	8.12%	6.99%	6.66%	5.63%	4.23%	1.94%	4.49%	4.75%	4.74%
Net Income Growth %	331.22%	206.25%	6.69%	153.42%	85.6%	105.37%	85.11%	-136.63%	-313.17%	-391.11%	-77.76%	127.86%	370%	72.57%	34.41%	-0.87%	-47.61%	269.35%	537.41%	244.08%
Net Income (Continuing)	18.04M	10.59M	7.88M	5.61M	-7.8M	3.46M	7.38M	-10.5M	-54.2M	-64.42M	3.99M	28.68M	25.43M	22.13M	17.93M	12.59M	5.41M	12.82M	13.34M	12.7M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.13	0.08	0.06	0.04	-0.06	0.03	0.06	-0.08	-0.42	-0.50	0.03	0.21	0.19	0.17	0.13	0.09	0.04	0.10	0.10	0.10
EPS Growth %	321.09%	208.56%	6%	151.81%	86%	105.14%	81.52%	-138.14%	-321.05%	-394.12%	-76.69%	121.75%	375%	76.9%	30%	-5.3%	-50%	220.33%	504.86%	238.12%
EPS (Basic)	0.14	0.08	0.06	0.04	-0.06	0.03	0.06	-0.08	-0.42	-0.50	0.03	0.22	0.20	0.17	0.14	0.10	0.04	0.10	0.10	0.10
Diluted Shares Outstanding	128.87M	133.59M	135.38M	135.07M	132.81M	134.59M	134.11M	131.18M	130.09M	129.3M	131.51M	133.46M	132.87M	133.03M	134.45M	132.93M	132.64M	133.41M	133.62M	133.22M
Basic Shares Outstanding	128.87M	132.93M	133.44M	132.97M	132.81M	132.98M	132.38M	131.18M	130.09M	129.3M	128.99M	128.78M	128.29M	128.82M	130.47M	130.29M	129.78M	129.91M	129.4M	128.32M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-