Extreme Networks, Inc. (EXTR)

Extreme Networks Income Statement

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

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	1,224	1,312	1,112	1,009	948.02	995.79
Revenue Growth (YoY)	-0.19%	17.99%	10.19%	6.48%	-4.80%	1.29%
Cost of Revenue	493.83	557.73	482.38	424.3	430.18	444.55
Gross Profit	730.63	754.72	629.94	585.12	517.84	551.24
Selling, General & Admin	458.9	426.84	363.17	343.04	344.62	340.95
Research & Development	221.19	214.27	190.59	197	209.61	210.13
Other Operating Expenses	28.89	5.3	11.99	10.71	62.51	14.88
Operating Expenses	708.98	646.41	565.75	550.75	616.74	565.96
Operating Income	21.65	108.31	64.19	34.38	-98.9	-14.73
Interest Expense / Income	18.5	17.39	12.79	22.86	23.75	12.6
Other Expense / Income	-5.25	-3.18	-0.8	1.34	-2.16	-1.45
Pretax Income	8.4	94.11	52.19	10.19	-120.49	-25.87
Income Tax	14.73	16.03	7.92	8.25	6.35	-0.02
Net Income	-6.33	78.07	44.27	1.94	-126.85	-25.85
Net Income Growth	-	76.35%	2186.73%	-	-	-
Shares Outstanding (Basic)	129	129	129	124	120	118
Shares Outstanding (Diluted)	129	134	133	128	120	118
Shares Change	-2.80%	0.12%	4.56%	6.56%	1.58%	3.27%
EPS (Basic)	-0.06	0.60	0.34	0.02	-1.06	-0.22
EPS (Diluted)	-0.07	0.58	0.33	0.02	-1.06	-0.22
EPS Growth	-	75.76%	1550.00%	-	-	-
Free Cash Flow	101.89	235.41	112.74	127.36	20.62	82.22
Free Cash Flow Per Share	0.79	1.82	0.87	1.03	0.17	0.70
Gross Margin	59.67%	57.50%	56.63%	57.97%	54.62%	55.36%
Operating Margin	1.77%	8.25%	5.77%	3.41%	-10.43%	-1.48%
Profit Margin	-0.52%	5.95%	3.98%	0.19%	-13.38%	-2.60%
Free Cash Flow Margin	8.32%	17.94%	10.14%	12.62%	2.17%	8.26%
Effective Tax Rate	175.40%	17.04%	15.18%	80.99%	-	-
EBITDA	65.16	158.62	120.07	104.49	-16.5	39.6
EBITDA Margin	5.32%	12.09%	10.79%	10.35%	-1.74%	3.98%
Depreciation & Amortization	38.27	47.12	55.09	71.45	80.24	52.87
EBIT	26.9	111.49	64.98	33.04	-96.74	-13.28
EBIT Margin	2.20%	8.49%	5.84%	3.27%	-10.20%	-1.33%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).