Extreme Networks, Inc.
EXTR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $310,245 | $307,003 | $284,505 | $279,355 |
| % Growth | 1.1% | 7.9% | 1.8% | – |
| Cost of Goods Sold | $122,216 | $121,630 | $112,803 | $107,841 |
| Gross Profit | $188,029 | $185,373 | $171,702 | $171,514 |
| % Margin | 60.6% | 60.4% | 60.4% | 61.4% |
| R&D Expenses | $57,753 | $56,469 | $55,656 | $54,883 |
| G&A Expenses | $29,187 | $0 | $0 | $0 |
| SG&A Expenses | $118,110 | $130,659 | $106,110 | $102,931 |
| Sales & Mktg Exp. | $88,923 | $0 | $0 | $0 |
| Other Operating Expenses | $871 | $0 | $0 | $0 |
| Operating Expenses | $176,734 | $187,128 | $161,766 | $157,814 |
| Operating Income | $11,295 | -$1,755 | $9,936 | $13,700 |
| % Margin | 3.6% | -0.6% | 3.5% | 4.9% |
| Other Income/Exp. Net | -$7,554 | -$2,111 | -$2,769 | -$3,714 |
| Pre-Tax Income | $3,741 | -$3,866 | $7,167 | $9,986 |
| Tax Expense | -$2,741 | $3,937 | $3,709 | $2,604 |
| Net Income | $6,482 | -$7,803 | $3,458 | $7,382 |
| % Margin | 2.1% | -2.5% | 1.2% | 2.6% |
| EPS | 0.04 | -0.059 | 0.026 | 0.08 |
| % Growth | 168% | -326.2% | -67.4% | – |
| EPS Diluted | 0.04 | -0.059 | 0.026 | 0.08 |
| Weighted Avg Shares Out | 132,973 | 132,808 | 132,979 | 131,778 |
| Weighted Avg Shares Out Dil | 135,071 | 132,808 | 134,590 | 131,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,197 | $1,656 | $972 | $839 |
| Interest Expense | $3,653 | $28,326 | $3,797 | $4,179 |
| Depreciation & Amortization | $4,910 | $10,302 | $10,254 | $10,523 |
| EBITDA | $12,304 | $9,966 | $21,218 | $24,688 |
| % Margin | 4% | 3.2% | 7.5% | 8.8% |