EXTR Stock Annual Income Statement. Download in Excel
Extreme Networks Inc.
EXTR 
NGS
Sector: Technology
Industry: Communication Equipment
17.74
USD
0.02
(0.11%)
Previous close: 17.72 Open: 17.56 Bid: 17.25 Ask: 18.23
52 week range
10.50 19.24
Mkt Cap: 2,394 M Avg Vol (90 Days): 1,033,710
Last updated: Sunday 22nd December 2024
Financials
EXTR Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 3 M | 32 M | 2 M | 7 M | 390000.0 | |||||
| Amortization of intangibles | 18 M | 17 M | 9 M | 9 M | 6 M | 8 M | 6 M | 3 M | 2 M | 2 M |
| Basic EPS from continuing operations | -0.22 | -1.06 | 0.02 | 0.34 | 0.6 | -0.66 | ||||
| Basic EPS total | -0.72 | -0.31 | -0.02 | -0.41 | -0.22 | -1.06 | 0.02 | 0.34 | 0.6 | -0.66 |
| Basic weighted shares outstanding | 99 M | 103 M | 108 M | 114 M | 118 M | 120 M | 124 M | 129 M | 129 M | 129 M |
| Cost of sales | -48 M | -49 M | -276 M | -449 M | 445 M | 430 M | 424 M | 482 M | 558 M | 486 M |
| Depreciation | -11 M | -11 M | -23 M | 27 M | 29 M | 23 M | ||||
| Depreciation unreconciled | 18 M | 17 M | 9 M | 9 M | 6 M | 8 M | 6 M | 3 M | 2 M | 2 M |
| DepreciationAndAmortization | 18 M | 17 M | 9 M | 9 M | 6 M | 8 M | 6 M | 3 M | 2 M | 2 M |
| Diluted EPS total | -0.72 | -0.31 | -0.02 | -0.41 | -0.22 | -1.06 | 0.02 | 0.33 | 0.58 | -0.66 |
| Diluted normalized net income/share | -0.22 | 0.02 | 0.33 | 0.58 | -0.66 | |||||
| Diluted weighted shares outstanding | 99 M | 103 M | 108 M | 114 M | 118 M | 128 M | 133 M | 134 M | 129 M | |
| GainOnSaleOfSecurity | 4 M | |||||||||
| GeneralAndAdministrativeExpense | 42 M | 38 M | 38 M | 51 M | 56 M | 61 M | 66 M | 69 M | 90 M | 100 M |
| Gross operating profit | 280 M | 271 M | 331 M | 535 M | 551 M | 518 M | 585 M | 630 M | 755 M | 631 M |
| Income before tax | -67 M | -28 M | 3 M | -47 M | -26 M | -120 M | 10 M | 52 M | 94 M | -77 M |
| Income restructuring and M&A | -10 M | -12 M | -10 M | -8 M | -438000.0 | -1 M | -128000.0 | -54 M | 38 M | |
| Income taxes | 5 M | 4 M | 4 M | 145000.0 | -21000.0 | 6 M | 8 M | 8 M | 16 M | 8 M |
| Interest income | 541000.0 | 113000.0 | 689000.0 | 3 M | 2 M | 1 M | 352000.0 | 412000.0 | 3 M | 5 M |
| InterestExpenseNonOperating | 3 M | 3 M | 4 M | 14 M | 13 M | 24 M | 23 M | 13 M | 17 M | 17 M |
| MiscOtherSpecialCharges | -1 M | 987000.0 | -47000.0 | 3 M | -783000.0 | 737000.0 | -2 M | 383000.0 | 23000.0 | 133000.0 |
| Net income from total operations | -72 M | -32 M | 329 M | -47 M | -26 M | -127 M | 2 M | 44 M | 78 M | -86 M |
| NetIncomeCommonStockholders | -72 M | -32 M | 329 M | -47 M | -16 M | -127 M | 2 M | 44 M | 78 M | -86 M |
| NetIncomeContinuousOperations | -72 M | -32 M | 329 M | -47 M | -26 M | -127 M | 2 M | 44 M | 78 M | -86 M |
| NetIncomeDiscontinuousOperations | 940000.0 | 834000.0 | 323000.0 | 2 M | ||||||
| NetNonOperatingInterestIncomeExpense | -3 M | -3 M | -3 M | -11 M | -10 M | -22 M | -23 M | -12 M | -14 M | -12 M |
| Normalized income | -1,021 M | -39 M | ||||||||
| Operating income | -53 M | -24 M | 350 M | 16 M | -15 M | -99 M | 34 M | 64 M | 108 M | -65 M |
| Operating income before depreciation (EBITDA) | -15 M | 19 M | 33 M | 16 M | 40 M | -33 M | 88 M | 105 M | 146 M | -31 M |
| OperatingExpense | -343 M | -296 M | -325 M | -573 M | 566 M | 617 M | 551 M | 557 M | 646 M | 696 M |
| Other income net | 11 M | 158000.0 | 13 M | 51 M | 783000.0 | -737000.0 | 2 M | -8 M | -23000.0 | -133000.0 |
| OtherGandA | 42 M | 38 M | 38 M | 51 M | 56 M | 61 M | 66 M | 69 M | 90 M | 100 M |
| OtherOperatingExpenses | 10 M | 11 M | 9 M | 8 M | -5 M | -22 M | -3 M | -11000.0 | -15000.0 | -20000.0 |
| OtherWriteOff | 2 M | 1 M | 635000.0 | 330000.0 | 277000.0 | 177000.0 | ||||
| PromotionAndAdvertising | -500000.0 | -300000.0 | -400000.0 | -500000.0 | 300000.0 | |||||
| ProvisionForGainLossOnDisposal | 940000.0 | 834000.0 | 323000.0 | 2 M | ||||||
| RentAndLandingFees | 42 M | 38 M | 38 M | 51 M | 13 M | |||||
| Research & development expense | 93 M | 79 M | 94 M | 184 M | 210 M | 210 M | 197 M | 191 M | 214 M | 212 M |
| ResearchExpense | 93 M | 79 M | 94 M | 184 M | 210 M | 210 M | 197 M | 191 M | 214 M | 212 M |
| RestructringAndMnAIncome | -10 M | -12 M | -10 M | -8 M | -438000.0 | -1 M | -128000.0 | -54 M | 38 M | |
| Revenue per share | 18 M | 17 M | 9 M | 9 M | 6 M | 8 M | 6 M | 3 M | 2 M | 2 M |
| SalariesAndWages | -18 M | -15 M | -13 M | -28 M | 33 M | 38 M | 39 M | 43 M | 63 M | 77 M |
| Selling Gen & administrative expense | 211 M | 188 M | 200 M | 318 M | 341 M | 345 M | 343 M | 363 M | 427 M | 446 M |
| SellingAndMarketingExpense | 169 M | 151 M | 163 M | 267 M | 285 M | 284 M | 277 M | 294 M | 337 M | 346 M |
| SellingExpense | 169 M | 151 M | 163 M | 267 M | ||||||
| Special income/charges | 10 M | 12 M | 10 M | 8 M | 438000.0 | 1 M | 128000.0 | 54 M | -38 M | |
| Total Income available for interest expense (EBIT) | -64 M | -24 M | 7 M | -33 M | -13 M | -97 M | 33 M | 65 M | 111 M | -61 M |
| Total common shares outstanding | 101 M | 106 M | 113 M | 118 M | 121 M | 123 M | 130 M | 131 M | 130 M | 130 M |
| Total net income | -72 M | -32 M | 329 M | -47 M | -26 M | -127 M | 2 M | 44 M | 78 M | -86 M |
| Total ordinary shares | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M |
| Total revenues | 553 M | 528 M | 607 M | 983 M | 996 M | 948 M | 1,009 M | 1,112 M | 1,312 M | 1,117 M |
| TotalExpenses | -391 M | -345 M | -601 M | -1,021 M | 1,011 M | 1,047 M | 975 M | 1,039 M | 1,204 M | 1,182 M |
| TotalRevenue | 418 M | 395 M | 607 M | 983 M | 996 M | 948 M | 1,009 M | 1,112 M | 1,312 M | 1,117 M |
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