Extreme Networks, Inc.

EXTR · NASDAQ
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$1,140,067$1,117,203$1,312,454$1,112,321
% Growth2%-14.9%18%
Cost of Goods Sold$430,940$488,413$559,781$485,618
Gross Profit$709,127$628,790$752,673$626,703
% Margin62.2%56.3%57.3%56.3%
R&D Expenses$221,459$211,931$214,270$190,591
G&A Expenses$139,621$0$0$0
SG&A Expenses$467,184$445,740$426,840$363,056
Sales & Mktg Exp.$327,563$0$0$0
Other Operating Expenses$3,535$0$0$0
Operating Expenses$692,178$657,671$641,110$553,647
Operating Income$16,949-$28,881$111,563$73,056
% Margin1.5%-2.6%8.5%6.6%
Other Income/Exp. Net-$12,676-$48,618-$17,457-$20,862
Pre-Tax Income$4,273-$77,499$94,106$52,194
Tax Expense$11,740$8,465$16,032$7,923
Net Income-$7,467-$85,964$78,074$44,271
% Margin-0.7%-7.7%5.9%4%
EPS-0.056-0.660.60.34
% Growth91.5%-210%76.5%
EPS Diluted-0.056-0.660.580.33
Weighted Avg Shares Out132,331129,288129,473129,437
Weighted Avg Shares Out Dil132,331129,288133,649133,494
Supplemental Information
Interest Income$4,313$4,556$3,155$412
Interest Expense$15,928$16,986$17,385$12,789
Depreciation & Amortization$19,218$40,902$47,124$55,090
EBITDA$39,419-$19,611$158,615$120,073
% Margin3.5%-1.8%12.1%10.8%