Technology - Communication Equipment - NASDAQ - US
$ 15.61
-3.04 %
$ 2.06 B
Market Cap
-16.78
P/E
INCOME STATEMENT
1.12 B
REVENUE
-28.9 M
OPERATING INCOME
-86 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Extreme Networks, Inc.
| Revenue | 1.12 B |
| Cost Of Revenue | 486 M |
| Gross Profit | 631 M |
| Operating Expenses | 658 M |
| Operating Income | -28.9 M |
| Other Expenses | 57.1 M |
| Net Income | -86 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jul-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jul-2007 | Jul-2006 | Jul-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jul-2001 | Jul-2000 | Jun-1999 | Jun-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 117.2 | 1 312.5 | 1 112.3 | 1 009.4 | 948.0 | 995.8 | 983.1 | 598.1 | 528.4 | 552.9 | 519.6 | 299.3 | 322.7 | 334.4 | 309.4 | 335.6 | 361.8 | 342.8 | 358.6 | 383.3 | 351.8 | 363.3 | 441.6 | 491.2 | 262.0 | 98.0 | 23.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 486.4 | 557.7 | 482.4 | 424.3 | 430.2 | 444.6 | 448.6 | 273.6 | 257.6 | 273.2 | 252.2 | 136.7 | 142.9 | 154.5 | 132.9 | 145.0 | 156.5 | 157.6 | 164.7 | 180.7 | 172.7 | 212.9 | 234.5 | 281.2 | 126.9 | 42.6 | 13.4 |
| Gross Profit | 630.8 | 754.7 | 629.9 | 585.1 | 517.8 | 551.2 | 534.5 | 324.5 | 270.8 | 279.7 | 267.3 | 162.6 | 179.8 | 180.0 | 176.5 | 190.5 | 205.3 | 185.2 | 193.9 | 202.7 | 179.2 | 150.4 | 207.1 | 210.0 | 135.0 | 55.4 | 10.2 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 657.7 | 643.2 | 557.0 | 546.1 | 562.7 | 557.4 | 510.7 | 303.2 | 284.2 | 322.7 | 291.4 | 154.4 | 164.5 | 177.3 | 172.8 | 187.4 | 203.2 | 202.8 | 185.9 | 191.9 | 182.0 | 200.6 | 366.5 | 311.9 | 118.8 | 56.9 | 24.3 |
| Selling, General and Administrative Expenses | 445.7 | 426.8 | 363.2 | 343.0 | 344.6 | 340.9 | 318.1 | 200.8 | 188.5 | 211.4 | 197.6 | 113.9 | 118.8 | 128.0 | 123.5 | 129.2 | 137.9 | 135.7 | 124.0 | 130.6 | 122.8 | 128.2 | 167.9 | 216.5 | 79.0 | 34.0 | 12.0 |
| Research and Development Expenses | 211.9 | 214.3 | 190.6 | 197.0 | 209.6 | 210.1 | 183.9 | 93.7 | 78.7 | 93.4 | 77.1 | 40.5 | 45.6 | 49.3 | 49.4 | 58.2 | 65.3 | 67.1 | 62.0 | 61.3 | 58.1 | 58.0 | 61.5 | 57.9 | 32.7 | 17.0 | 10.7 |
| Operating Income | (28.9) | 108.3 | 64.2 | 34.4 | (42.7) | (4.7) | (38.2) | (0.7) | (25.6) | (63.0) | (50.2) | 10.9 | 13.9 | 3.1 | (1.4) | 0.9 | 1.2 | (21.6) | 4.7 | 10.8 | (9.3) | (66.2) | (233.0) | (101.9) | 16.3 | (1.5) | (14.1) |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 17.0 | 17.4 | 12.8 | 22.9 | 23.8 | 12.6 | 13.9 | 4.1 | 3.1 | 3.2 | 2.1 | 1.1 | 75 K | 0.1 | 0.1 | 0.1 | 89 K | (3.1) | (7.3) | (7.0) | (7.0) | (7.1) | (4.5) | 0 | 0 | 0 | 0 |
| Total Other Income | (48.6) | (14.2) | (12.0) | (24.2) | (77.8) | (19.7) | (8.4) | (25.4) | (9.7) | (3.8) | (2.9) | 0.5 | 3.2 | 0.6 | 1.2 | (1.8) | 9.4 | 9.5 | (0.5) | 5.7 | 3.2 | (26.5) | (3.8) | 10.3 | 14.1 | 1.6 | 0.4 |
| Pre-Tax Income | (77.5) | 94.1 | 52.2 | 10.2 | (120.5) | (25.9) | (46.6) | (4.2) | (27.5) | (66.8) | (53.1) | 11.4 | 17.1 | 3.7 | (0.2) | 5.3 | 10.6 | (12.1) | 10.3 | 16.5 | 1.4 | (62.4) | (236.8) | (91.6) | 30.4 | 100 K | (13.7) |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 8.5 | 16.0 | 7.9 | 8.2 | 6.4 | 21 K | 0.1 | 4.3 | 4.3 | 4.8 | 4.2 | 1.7 | 1.2 | 1.0 | (0.4) | 2.5 | 2.2 | 2.1 | 1.8 | 3.5 | 3.2 | 134.8 | (52.8) | (22.7) | 10.3 | 1.7 | (0.2) |
| Net Income | (86.0) | 78.1 | 44.3 | 1.9 | (126.8) | (25.9) | (46.8) | (8.5) | (31.9) | (71.6) | (57.3) | 9.7 | 15.9 | 2.7 | 0.2 | 2.8 | 8.4 | (14.2) | 8.5 | 12.9 | (1.7) | (197.2) | (184.0) | (68.9) | 20.0 | (1.6) | (13.9) |
| EPS | 0.66 | 0.6 | 0.34 | 0.0156 | 1.06 | 0.22 | 0.41 | 0.0787 | 0.31 | 0.72 | 0.6 | 0.1 | 0.17 | 0.03 | 0.0025 | 0.03 | 0.07 | 0.12 | 0.07 | 0.1 | 0.0148 | 1.71 | 1.63 | 0.64 | 0.2 | 0.0845 | 1.59 |