Extreme Networks, Inc. (EXTR)
NASDAQ: EXTR · Real-Time Price · USD
14.97
-0.23 (-1.51%)
Nov 5, 2024, 11:14 AM EST - Market open
Extreme Networks Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,033 | 1,117 | 1,312 | 1,112 | 1,009 | 948.02 | Upgrade
|
| Revenue Growth (YoY) | -24.46% | -14.88% | 17.99% | 10.19% | 6.48% | -4.80% | Upgrade
|
| Cost of Revenue | 445.87 | 486.37 | 557.73 | 482.38 | 424.3 | 430.18 | Upgrade
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| Gross Profit | 587.4 | 630.83 | 754.72 | 629.94 | 585.12 | 517.84 | Upgrade
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| Selling, General & Admin | 447.93 | 445.74 | 426.84 | 363.17 | 343.04 | 344.62 | Upgrade
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| Research & Development | 208.37 | 211.93 | 214.27 | 190.59 | 197 | 209.61 | Upgrade
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| Operating Expenses | 658.34 | 659.71 | 643.16 | 556.99 | 546.15 | 562.65 | Upgrade
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| Operating Income | -70.94 | -28.88 | 111.56 | 72.95 | 38.98 | -44.82 | Upgrade
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| Interest Expense | -17.09 | -16.99 | -17.39 | -12.79 | -22.86 | -23.75 | Upgrade
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| Interest & Investment Income | 4.18 | 4.56 | 3.16 | 0.41 | 0.35 | 1.42 | Upgrade
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| Currency Exchange Gain (Loss) | -1.3 | 0.6 | 0.8 | 1.7 | -2.2 | 0.6 | Upgrade
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| Other Non Operating Income (Expenses) | 0.28 | -0.47 | -0.78 | -1.32 | 0.51 | 0.14 | Upgrade
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| EBT Excluding Unusual Items | -84.87 | -41.18 | 97.36 | 60.95 | 14.79 | -66.41 | Upgrade
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| Merger & Restructuring Charges | -34.88 | -36.32 | -3.25 | -8.76 | -4.6 | -54.08 | Upgrade
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| Pretax Income | -119.75 | -77.5 | 94.11 | 52.19 | 10.19 | -120.49 | Upgrade
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| Income Tax Expense | 5.39 | 8.47 | 16.03 | 7.92 | 8.25 | 6.35 | Upgrade
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| Net Income | -125.14 | -85.96 | 78.07 | 44.27 | 1.94 | -126.85 | Upgrade
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| Net Income to Common | -125.14 | -85.96 | 78.07 | 44.27 | 1.94 | -126.85 | Upgrade
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| Net Income Growth | - | - | 76.35% | 2186.73% | - | - | Upgrade
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| Shares Outstanding (Basic) | 130 | 129 | 129 | 129 | 124 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 130 | 129 | 134 | 133 | 128 | 120 | Upgrade
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| Shares Change (YoY) | -2.91% | -3.26% | 0.12% | 4.56% | 6.56% | 1.58% | Upgrade
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| EPS (Basic) | -0.96 | -0.66 | 0.60 | 0.34 | 0.02 | -1.06 | Upgrade
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| EPS (Diluted) | -0.96 | -0.66 | 0.58 | 0.33 | 0.02 | -1.06 | Upgrade
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| EPS Growth | - | - | 75.76% | 2014.03% | - | - | Upgrade
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| Free Cash Flow | -22.29 | 37.37 | 235.41 | 112.74 | 127.36 | 20.62 | Upgrade
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| Free Cash Flow Per Share | -0.17 | 0.29 | 1.76 | 0.84 | 1.00 | 0.17 | Upgrade
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| Gross Margin | 56.85% | 56.47% | 57.50% | 56.63% | 57.97% | 54.62% | Upgrade
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| Operating Margin | -6.87% | -2.59% | 8.50% | 6.56% | 3.86% | -4.73% | Upgrade
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| Profit Margin | -12.11% | -7.69% | 5.95% | 3.98% | 0.19% | -13.38% | Upgrade
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| Free Cash Flow Margin | -2.16% | 3.34% | 17.94% | 10.14% | 12.62% | 2.17% | Upgrade
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| EBITDA | -49.12 | -5.33 | 146.44 | 113.11 | 94.29 | 19.01 | Upgrade
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| EBITDA Margin | -4.75% | -0.48% | 11.16% | 10.17% | 9.34% | 2.00% | Upgrade
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| D&A For EBITDA | 21.82 | 23.55 | 34.88 | 40.16 | 55.32 | 63.82 | Upgrade
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| EBIT | -70.94 | -28.88 | 111.56 | 72.95 | 38.98 | -44.82 | Upgrade
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| EBIT Margin | -6.87% | -2.59% | 8.50% | 6.56% | 3.86% | -4.73% | Upgrade
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| Effective Tax Rate | - | - | 17.04% | 15.18% | 80.99% | - | Upgrade
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| Revenue as Reported | 1,033 | 1,117 | 1,312 | 1,112 | 1,009 | 948.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.