EXTR Income Statement - TTM - Extreme Networks, Inc.

Income Statement (TTM)

Extreme Networks, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	928	903	947	1,009	1,041	1,080	1,112	1,112	1,142	1,180	1,227	1,312	1,368	1,346	1,224	1,117	1,033	1,016	1,090	1,140
Change (%)		-2.73	4.86	6.61	3.16	3.73	2.97	0.01	2.70	3.28	3.98	6.99	4.22	-1.61	-9.03	-8.76	-7.51	-1.65	7.23	4.62
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	409	396	395	424	436	456	475	482	501	516	532	558	567	543	494	486	446	437	455	431
Change (%)		-3.29	-0.23	7.41	2.66	4.64	4.29	1.48	3.92	2.90	3.18	4.79	1.65	-4.18	-9.10	-1.51	-8.33	-1.97	4.11	-5.30
% of Revenue	44.10	43.85	41.72	42.03	41.83	42.20	42.74	43.37	43.88	43.72	43.39	42.50	41.45	40.36	40.33	43.53	43.15	43.01	41.76	37.80

Gross Operating Profit	519	507	552	585	606	624	637	630	641	664	694	755	801	803	731	631	587	579	635	709
Change (%)		-2.29	8.83	6.04	3.52	3.07	2.01	-1.08	1.76	3.57	4.61	8.67	6.13	0.21	-8.97	-13.66	-6.88	-1.40	9.58	11.73
% of Revenue	55.90	56.15	58.28	57.97	58.17	57.80	57.26	56.63	56.12	56.28	56.61	57.50	58.55	59.64	59.67	56.47	56.85	56.99	58.24	62.20

SG&A	339	332	333	343	349	355	359	363	374	389	404	427	446	452	459	446	448	443	440	467
Change (%)		-2.19	0.50	2.92	1.67	1.82	1.02	1.23	2.86	4.06	3.88	5.70	4.42	1.33	1.61	-2.87	0.49	-1.01	-0.81	6.22
% of Revenue	36.53	36.73	35.20	33.98	33.50	32.88	32.26	32.65	32.70	32.95	32.92	32.52	32.58	33.55	37.48	39.90	43.35	43.63	40.36	40.98

R&D	200	194	192	197	195	194	195	191	194	198	204	214	221	222	221	212	208	210	212	221
Change (%)		-3.10	-0.86	2.52	-0.89	-0.57	0.36	-2.18	1.69	2.34	2.63	5.25	3.28	0.10	-0.14	-4.19	-1.68	0.98	0.54	4.68
% of Revenue	21.55	21.46	20.29	19.52	18.75	17.97	17.52	17.13	16.97	16.81	16.59	16.33	16.18	16.46	18.06	18.97	20.17	20.71	19.41	19.43

OpEx	957	929	927	970	985	1,010	1,033	1,039	1,071	1,105	1,142	1,201	1,236	1,218	1,176	1,146	1,104	1,093	1,108	1,122
Change (%)		-2.92	-0.17	4.66	1.51	2.51	2.29	0.62	3.07	3.17	3.31	5.17	2.92	-1.42	-3.49	-2.54	-3.65	-1.02	1.42	1.19
% of Revenue	103.07	102.86	97.93	96.14	94.60	93.49	92.88	93.44	93.78	93.68	93.08	91.50	90.36	90.53	96.04	102.59	106.87	107.55	101.72	98.38

Operating Income	-28	-26	20	39	56	70	79	73	71	75	85	112	132	127	48	-29	-71	-77	-19	18
Change (%)		-9.23	-175.88	98.86	44.22	25.00	12.77	-7.94	-2.59	4.86	13.95	31.40	18.24	-3.35	-61.96	-159.55	145.62	8.16	-75.57	-198.39
% of Revenue	-3.07	-2.86	2.07	3.86	5.40	6.51	7.12	6.56	6.22	6.32	6.92	8.50	9.64	9.47	3.96	-2.59	-6.87	-7.55	-1.72	1.62

Interest Expense	-25	-25	-25	-23	-20	-17	-14	-13	-13	-14	-15	-17	-18	-18	-18	-17	-17	-17	-17	-16
Change (%)		-0.66	-1.53	-7.46	-12.18	-14.91	-16.39	-10.45	-0.42	6.34	8.51	18.31	2.83	2.15	1.28	-8.16	0.61	-0.53	-2.25	-4.15
% of Revenue	-2.72	-2.78	-2.61	-2.26	-1.93	-1.58	-1.28	-1.15	-1.11	-1.15	-1.20	-1.32	-1.31	-1.36	-1.51	-1.52	-1.65	-1.67	-1.52	-1.40

Net Income	-98	-77	-30	2	23	40	49	44	44	49	58	78	94	80	-6	-86	-125	-122	-54	-7
Change (%)		-20.92	-61.76	-106.54	1,110.95	69.92	23.48	-9.99	-0.25	10.39	19.09	34.48	20.61	-14.81	-107.90	1,257.18	45.58	-2.71	-55.76	-86.14
% of Revenue	-10.55	-8.58	-3.13	0.19	2.25	3.69	4.42	3.98	3.87	4.13	4.73	5.95	6.88	5.96	-0.52	-7.69	-12.11	-11.98	-4.94	-0.65

Source: Capital IQ

DE:EXM	€18.96
GB:0IJW	$21.61

Extreme Networks, Inc. - Income Statement (TTM)

Income Statement (TTM)

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