EXTR
Extreme Networks Inc.
$21.38
-$0.70(-3.17%)
64
Overall
--
Value
60
Tech
68
Quality
Market Cap
$2.80B
Volume
2.29M
52W Range
$10.10 - $22.10
Target Price
$23.42
Order:
Income Statement
| Metric | Trend | Chart | 2016 Jun | 2017 Jun | 2018 Jun | 2019 Jun | 2020 Jun | 2021 Jun | 2022 Jun | 2023 Jun | 2024 Jun | 2025 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $528.4M | $607.1M | $983.1M | $995.8M | $948.0M | $1.0B | $1.1B | $1.3B | $1.1B | $1.1B | ||
| Total Revenue | $395.5M | $607.1M | $983.1M | $995.8M | $948.0M | $1.0B | $1.1B | $1.3B | $1.1B | $1.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-48.9M | $-276.1M | $-448.6M | $444.6M | $430.2M | $424.3M | $482.4M | $557.7M | $486.4M | $430.9M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $270.8M | $331.0M | $534.5M | $551.2M | $517.8M | $585.1M | $629.9M | $754.7M | $630.8M | $709.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-296.3M | $-324.9M | $-572.7M | $566.0M | $616.7M | $550.7M | $557.0M | $646.4M | $696.0M | $692.2M | ||
| Research & Development | $78.7M | $93.7M | $183.9M | $210.1M | $209.6M | $197.0M | $190.6M | $214.3M | $211.9M | $221.5M | ||
| Research Expense | $78.7M | $93.7M | $183.9M | $210.1M | $209.6M | $197.0M | $190.6M | $214.3M | $211.9M | $221.5M | ||
| Selling, General & Administrative | $188.5M | $200.5M | $318.1M | $340.9M | $344.6M | $343.0M | $363.2M | $426.8M | $445.7M | $467.2M | ||
| Selling & Marketing Expenses | $150.8M | $162.6M | $267.1M | $285.3M | $283.6M | $276.8M | $294.5M | $336.9M | $345.8M | $327.6M | ||
| General & Administrative Expenses | $37.7M | $37.9M | $51.0M | $55.6M | $61.0M | $66.2M | $68.7M | $89.9M | $99.9M | $139.6M | ||
| Promotion & Advertising | $-300.0K | $-400.0K | $-500.0K | $300.0K | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-14.8M | $-12.6M | $-27.6M | $32.9M | $37.8M | $39.1M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $17.0M | $8.7M | $8.7M | $6.3M | $8.4M | $6.1M | $3.2M | $2.0M | $2.0M | $2.0M | ||
| Depreciation & Amortization | $17.0M | $8.7M | $8.7M | $6.3M | $8.4M | $6.1M | $3.2M | $2.0M | $2.0M | $2.0M | ||
| Amortization | $17.0M | $8.7M | $8.7M | $6.3M | $8.4M | $6.1M | $3.2M | $2.0M | $2.0M | $2.0M | ||
| Other Operating Expenses | $11.0M | $8.9M | $8.1M | $-5.1M | $-22.0M | $-2.6M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-24.4M | $350.1M | $15.7M | $-14.7M | $-98.9M | $34.4M | $64.2M | $108.3M | $-65.2M | $16.9M | ||
| EBITDA | $18.7M | $33.0M | $16.4M | $39.6M | $-32.9M | $88.4M | $105.1M | $146.4M | $-31.1M | $39.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $3.1M | $4.1M | $13.9M | $12.6M | $23.8M | $22.9M | $12.8M | $17.4M | $17.0M | $15.9M | ||
| Intinc | $113.0K | $689.0K | $2.8M | $2.2M | $1.4M | $352.0K | $412.0K | $3.2M | $4.6M | $4.3M | ||
| Net Non-Operating Interest Income/Expense | $-3.0M | $-3.4M | $-11.1M | $-10.4M | $-22.3M | $-22.5M | $-12.4M | $-14.2M | $-12.4M | $-11.6M | ||
| Gain on Sale of Securities | -- | -- | $4.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $158.0K | $13.2M | $51.3M | $783.0K | $-737.0K | $1.7M | $-8.4M | $-23.0K | $-133.0K | $1.1M | ||
| Other Special Charges | $987.0K | $-47.0K | $2.6M | $-783.0K | $737.0K | $-1.7M | $383.0K | $23.0K | $133.0K | $-1.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-11.7M | $-10.3M | $-8.2M | $-438.0K | $-1.4M | $-128.0K | -- | -- | -- | -- | ||
| Special Income Charges | $11.7M | $10.3M | $8.2M | $438.0K | $1.4M | $128.0K | $53.7M | -- | $-37.6M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-24.4M | $6.7M | $-32.7M | $-13.3M | $-96.7M | $33.0M | $65.0M | $111.5M | $-60.5M | $20.2M | ||
| Pre-Tax Income | $-27.5M | $2.6M | $-46.6M | $-25.9M | $-120.5M | $10.2M | $52.2M | $94.1M | $-77.5M | $4.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $4.3M | $4.3M | $145.0K | $-21.0K | $6.4M | $8.2M | $7.9M | $16.0M | $8.5M | $11.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $-31.9M | $329.2M | $-46.8M | $-25.9M | $-126.8M | $1.9M | $44.3M | $78.1M | $-86.0M | $-7.5M | ||
| Net Income (Continuing Operations) | $-31.9M | $329.2M | $-46.8M | $-25.9M | $-126.8M | $1.9M | $44.3M | $78.1M | $-86.0M | $-7.5M | ||
| Net Income (Discontinued Operations) | $-31.9M | $329.2M | $-46.8M | $-25.9M | $-126.8M | $1.9M | $44.3M | $78.1M | $-86.0M | $-7.5M | ||
| Net Income (Common Stockholders) | $-31.9M | $329.2M | $-46.8M | $-15.7M | $-126.8M | $1.9M | $44.3M | $78.1M | $-86.0M | $-7.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | $-1.0B | -- | -- | -- | $4.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-345.2M | $-601.0M | $-1.0B | $1.0B | $1.0B | $975.0M | $1.0B | $1.2B | $1.2B | $1.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $103.1M | $108.3M | $114.2M | $118.0M | $119.8M | $124.0M | $129.4M | $129.5M | $129.3M | $132.3M | ||
| Average Shares Outstanding (Diluted) | $103.1M | $108.3M | $114.2M | $118.0M | -- | $127.7M | $133.5M | $133.6M | $129.3M | $132.3M | ||
| Shares Outstanding | $106.4M | $113.1M | $118.3M | $120.8M | $122.5M | $129.5M | $131.2M | $130.0M | $130.3M | $132.2M | ||
| Basic EPS | $-0.31 | $-0.02 | $-0.41 | $-0.22 | $-1.06 | $0.02 | $0.34 | $0.60 | $-0.66 | $-0.06 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $-0.22 | $-1.06 | $0.02 | $0.34 | $0.60 | $-0.66 | $-0.06 | ||
| Diluted EPS | $-0.31 | $-0.02 | $-0.41 | $-0.22 | $-1.06 | $0.02 | $0.33 | $0.58 | $-0.66 | $-0.06 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-0.22 | -- | $0.02 | $0.33 | $0.58 | $-0.66 | $-0.06 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $3.4M | $32.1M | $2.0M | $7.0M | $390.0K | -- | -- | ||
| Net Income Discontinuous Operations | $834.0K | $323.0K | $1.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $37.7M | $37.9M | $51.0M | $55.6M | $61.0M | $66.2M | $68.7M | $89.9M | $99.9M | $139.6M | ||
| Other Write Off | -- | -- | -- | $1.8M | $1.1M | $635.0K | -- | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | $834.0K | $323.0K | $1.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $37.7M | $37.9M | $51.0M | $13.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $150.8M | $162.6M | $267.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-11.7M | $-10.3M | $-8.2M | $-438.0K | $-1.4M | $-128.0K | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXTR | $21.38 | -3.2% | 2.29M |
| 3 | ||||
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