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Extreme Networks (EXTR)
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Extreme Networks Income Statement 2025-2011 | EXTR
Brief overview of profit and loss at Extreme Networks
This overview is based on financial performance over the past five years. Extreme Networks reported revenue of $948 million in 2020 and $1.1 billion by 2025. The total change was +20.3%, with a CAGR of approximately 3.8%. The scale of the core business was largely unchanged.
The five-year change in gross profit reached +36.9%: from $518 million to $709 million. The relationship between sales and direct costs improved over the period. The gross margin was 54.6% at the start and 62.2% at the end. The business retained more gross profit from each unit of revenue.
EBITDA changed from −$70.3 million to $31.7 million (+145%). Operating profitability strengthened faster than the scale of sales. Comparing the endpoints gives EBITDA margins of −7.4% and 2.8%. A wider margin confirms stronger operating efficiency.
The net financial result changed from −127 million dollars to −7.5 million dollars. The direction improved, yet positive earnings are still absent.
Market value was 719 million dollars at the start and 2.6 billion dollars at the end. Capitalization moved ahead of the business fundamentals.
Financial takeaway
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include higher operating efficiency, improving gross profitability and a stronger final result. The main areas of concern are limited revenue growth and a low EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Extreme Networks
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.61 B | 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 |
132 M | 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 |
19.7 | 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 |
-7.47 M | -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 |
1.14 B | 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 |
431 M | 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 |
709 M | 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 |
16.9 M | -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 |
15.9 M | 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 |
31.7 M | -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 |
692 M | 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 |
140 M | 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 |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Extreme Networks
| 2026-Q1 | 2025-Q4 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
133 M | 134 M | 132 M | 133 M | 132 M | 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 |
10.6 M | 7.88 M | - | 3.46 M | 7.38 M | -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 |
317 M | 318 M | - | 285 M | 279 M | 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 |
121 M | 123 M | - | 109 M | 104 M | 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 |
196 M | 195 M | - | 175 M | 175 M | 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 |
17.3 M | 13 M | - | 10.4 M | 12.7 M | -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 |
3.25 M | 3.36 M | - | 3.8 M | 4.18 M | 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 |
17.7 M | 13.4 M | - | 10.9 M | 13.2 M | -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 |
178 M | 182 M | - | 165 M | 162 M | 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 |
29.6 M | 34.6 M | - | 29.5 M | 26.1 M | 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 |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Extreme Networks (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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