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Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
Extreme Networks Income Statement 2011-2024 | EXTR
Annual Income Statement Extreme Networks
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.88 B | 3.58 B | 1.94 B | 1.95 B | 719 M | 868 M | 961 M | 978 M | 401 M | 233 M | 458 M | 381 M | 307 M | 301 M |
Shares |
129 M | 129 M | 129 M | 124 M | 120 M | 118 M | 114 M | 108 M | 103 M | 99 M | 95.5 M | 94 M | 93.5 M | 92.8 M |
Historical Prices |
14.5 | 27.7 | 15 | 15.7 | 6.89 | 7.37 | 6.1 | 12.5 | 5.03 | 4.08 | 3.53 | 6.98 | 3.64 | 2.92 |
Net Income |
-86 M | 78.1 M | 44.3 M | 1.94 M | -127 M | -25.9 M | -46.8 M | -8.52 M | -31.9 M | -71.6 M | -57.3 M | 9.67 M | 15.9 M | 2.7 M |
Revenue |
1.12 B | 1.31 B | 1.11 B | 1.01 B | 948 M | 996 M | 983 M | 598 M | 528 M | 553 M | 520 M | 299 M | 323 M | 334 M |
Cost of Revenue |
486 M | 558 M | 482 M | 424 M | 430 M | 445 M | 449 M | 276 M | 254 M | 273 M | 252 M | 137 M | 143 M | 154 M |
Gross Profit |
631 M | 755 M | 630 M | 585 M | 518 M | 551 M | 535 M | 324 M | 271 M | 280 M | 267 M | 163 M | 180 M | 180 M |
Operating Income |
-65.2 M | 108 M | 64.2 M | 34.4 M | -98.9 M | -14.7 M | -38.2 M | 6.04 M | -30 M | -63 M | -50.2 M | 10.9 M | 13.9 M | 3.11 M |
Interest Expense |
17 M | 17.4 M | 12.8 M | 22.9 M | 23.8 M | 12.6 M | 13.9 M | 4.09 M | 3.1 M | 3.18 M | 2.08 M | - | 75 K | 132 K |
EBITDA |
-41.1 M | 128 M | 84.4 M | 57.3 M | -70.3 M | 154 K | 32.5 M | 30 M | 3.59 M | -25.1 M | -7.4 M | 14.2 M | 22.7 M | 12 M |
Operating Expenses |
696 M | 646 M | 566 M | 551 M | 617 M | 557 M | 511 M | 303 M | 284 M | 323 M | 291 M | 154 M | 164 M | 177 M |
General and Administrative Expenses |
99.9 M | 89.9 M | 68.7 M | 66.2 M | 61 M | 55.6 M | 51 M | 37.9 M | 37.7 M | 42.1 M | 40.9 M | 26.7 M | 28.7 M | 24.7 M |
All numbers in USD currency
Quarterly Income Statement Extreme Networks
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
131 M | 130 M | 129 M | 129 M | 129 M | 128 M | 129 M | 130 M | 130 M | 129 M | 130 M | 129 M | 128 M | 129 M | 125 M | 123 M | 122 M | 122 M | 119 M | 120 M | 120 M | 120 M | 118 M | 118 M | 117 M | 118 M | 117 M | 114 M | 112 M | 114 M | 112 M | 107 M | 106 M | 107 M | 106 M | 102 M | 101 M | 102 M | 101 M | 98.7 M | 97.3 M | 98.7 M | 97.3 M | 95.2 M | 94.1 M | 95.2 M | 94.1 M | 94.5 M | 94.7 M | 94.5 M | 94.7 M | - | 92.8 M | 92.5 M | 92.8 M |
Net Income |
-10.5 M | - | -64.4 M | 3.99 M | 28.7 M | - | 22.1 M | 17.9 M | 12.6 M | 30.5 M | 12.8 M | 13.3 M | 12.7 M | 26 M | 3.47 M | -3.05 M | -8.81 M | -3.05 M | -8.81 M | -23.5 M | -37.7 M | -23.5 M | -37.7 M | 7.2 M | -9.06 M | 7.2 M | -9.06 M | -31.9 M | 4.38 M | -31.9 M | 4.38 M | -4.23 M | -5.74 M | -8.61 M | -6.48 M | -7.23 M | -11.5 M | -7.23 M | -11.5 M | -13.1 M | -19.3 M | -13.1 M | -19.3 M | -16 M | -35 K | -16 M | -35 K | -4.21 M | 12.9 M | -4.21 M | 12.9 M | - | 1.58 M | -2.09 M | 1.58 M |
Revenue |
269 M | - | 211 M | 296 M | 353 M | - | 333 M | 318 M | 298 M | 616 M | 286 M | 281 M | 268 M | 549 M | 253 M | 242 M | 236 M | 242 M | 236 M | 267 M | 256 M | 267 M | 256 M | 253 M | 240 M | 253 M | 262 M | 231 M | 212 M | 443 M | 149 M | 156 M | 123 M | 148 M | 123 M | 139 M | 125 M | 139 M | 125 M | 147 M | 136 M | 147 M | 136 M | 147 M | 75.9 M | 147 M | 75.9 M | 75.6 M | 76.1 M | 75.6 M | 76.1 M | - | 78.9 M | 89.8 M | 78.9 M |
Cost of Revenue |
99.7 M | - | 91.1 M | 113 M | 140 M | - | 141 M | 137 M | 131 M | 268 M | 124 M | 122 M | 112 M | 234 M | 105 M | 102 M | 101 M | 102 M | 101 M | 119 M | 118 M | 119 M | 118 M | 111 M | 108 M | 111 M | 108 M | 102 M | 99.3 M | 102 M | 99.3 M | 76.7 M | 56.7 M | 72.8 M | 57.4 M | 69 M | 59.5 M | 69 M | 59.5 M | 72 M | 65.7 M | 72 M | 65.7 M | 76.7 M | 32.2 M | 76.7 M | 32.2 M | 34.8 M | 36.2 M | 34.8 M | 36.2 M | - | 35.4 M | - | 35.4 M |
Gross Profit |
170 M | - | 120 M | 183 M | 213 M | - | 192 M | 182 M | 167 M | 348 M | 161 M | 159 M | 156 M | 314 M | 149 M | 140 M | 135 M | 140 M | 135 M | 149 M | 137 M | 149 M | 137 M | 141 M | 132 M | 141 M | 132 M | 129 M | 112 M | 129 M | 112 M | 79.7 M | 65.9 M | 75.4 M | 65.2 M | 70.3 M | 65.1 M | 70.3 M | 65.1 M | 75.2 M | 70.5 M | 75.2 M | 70.5 M | 69.8 M | 43.7 M | 69.8 M | 43.7 M | 40.7 M | 40 M | 40.7 M | 40 M | - | 43.5 M | 48.6 M | 43.5 M |
Operating Income |
-4.72 M | - | -62.5 M | 10.3 M | 35.9 M | - | 29.6 M | 23.4 M | 17.4 M | 40.8 M | 17.3 M | 18.1 M | 18.4 M | 36.4 M | 11.2 M | 5.71 M | -60 K | 5.71 M | -60 K | -15.2 M | -32.2 M | -15.2 M | -32.2 M | 4.75 M | -5.02 M | 4.75 M | -5.02 M | -31.1 M | 4.49 M | -31.1 M | 4.49 M | -2.98 M | -4.02 M | -7.36 M | -4.76 M | -5.36 M | -10.8 M | -5.36 M | -10.8 M | -11.1 M | -17.2 M | -11.1 M | -17.2 M | -13.8 M | 372 K | -13.8 M | 372 K | -3.76 M | 13.6 M | -3.76 M | 13.6 M | - | 1.78 M | - | 1.78 M |
Interest Expense |
4.42 M | - | 4.18 M | 4.27 M | 4.32 M | - | 3.95 M | 3.88 M | 3.83 M | 7.71 M | 2.79 M | 3.08 M | 3.88 M | 6.96 M | 5.59 M | 6.07 M | 6.66 M | 6.07 M | 6.66 M | 6.23 M | 5.16 M | 6.23 M | 5.16 M | 3.07 M | 3.53 M | 3.07 M | 3.53 M | 2.5 M | 2.22 M | 2.5 M | 2.22 M | 1.18 M | 647 K | 1.18 M | 647 K | 809 K | 826 K | 809 K | 826 K | 825 K | 836 K | 825 K | 836 K | 524 K | - | 524 K | - | 1 K | 1 K | 1 K | 1 K | - | 37 K | - | 37 K |
EBITDA |
-776 K | - | -62 M | 10.8 M | 40.8 M | - | 30.1 M | 23.9 M | 22.3 M | 50.8 M | 17.9 M | 18.9 M | 23.5 M | 46.7 M | 12.6 M | 7.22 M | 6.67 M | 18.2 M | 6.67 M | -12.9 M | -25.1 M | -985 K | -25.1 M | 6.33 M | 1.76 M | 18.2 M | 1.76 M | -28.4 M | 7.62 M | -23 M | 7.62 M | -805 K | -1.58 M | -2.53 M | -2.32 M | -1.11 M | -7.72 M | 3 K | -7.72 M | -11.1 M | -14.2 M | -4.68 M | -14.2 M | -7.07 M | 1.81 M | -9.63 M | 658 K | -3.36 M | 14.7 M | -1.47 M | 14.7 M | - | 3.12 M | - | 3.12 M |
Operating Expenses |
174 M | - | 182 M | 173 M | 177 M | - | 162 M | 158 M | 149 M | 308 M | 144 M | 141 M | 137 M | 278 M | 138 M | 134 M | 135 M | 134 M | 135 M | 164 M | 169 M | 164 M | 169 M | 137 M | 137 M | 137 M | 137 M | 160 M | 108 M | 160 M | 108 M | 82.6 M | 69.9 M | 82.7 M | 70 M | 75.6 M | 75.9 M | 75.6 M | 75.9 M | 86.2 M | 87.7 M | 86.2 M | 87.7 M | 83.6 M | 43.3 M | 83.6 M | 43.3 M | 44.5 M | 26.4 M | 44.5 M | 26.4 M | - | 41.8 M | - | 41.8 M |
General and Administrative Expenses |
36.6 M | - | 25.2 M | 25.4 M | 23.9 M | - | 21.7 M | 24.1 M | 18.5 M | 42.6 M | 17.7 M | 17.9 M | 17 M | 34.9 M | 16 M | 16.4 M | 16.5 M | 16.4 M | 16.5 M | 15.1 M | 15 M | 15.1 M | 15 M | 13.9 M | 12.8 M | 13.9 M | 12.8 M | 11.7 M | 12.2 M | 11.7 M | 12.2 M | 9.4 M | 8.29 M | 9.4 M | 8.29 M | 9.78 M | 9.18 M | 9.78 M | 9.18 M | 10.3 M | 11.1 M | 10.3 M | 11.1 M | 11.2 M | 6.93 M | 11.2 M | 6.93 M | 6.64 M | 5.36 M | 6.64 M | 5.36 M | - | 6.27 M | - | 6.27 M |
All numbers in USD currency