Extreme Networks, Inc.
NASDAQ:EXTR
17.82 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,117.203 | 1,312.454 | 1,112.321 | 1,009.418 | 948.019 | 995.789 | 983.142 | 598.118 | 528.389 | 552.94 | 519.554 | 299.343 | 322.722 | 334.428 | 309.354 | 335.559 | 361.835 | 342.834 | 358.601 | 383.347 | 351.848 | 363.276 | 441.609 | 491.232 | 261.956 | 98 | 23.6 |
| Cost of Revenue
| 486.372 | 557.734 | 482.383 | 424.295 | 430.18 | 444.554 | 448.625 | 273.633 | 257.601 | 273.203 | 252.225 | 136.717 | 142.875 | 154.467 | 132.861 | 145.031 | 156.527 | 157.639 | 164.725 | 180.695 | 172.652 | 212.921 | 234.497 | 281.232 | 126.916 | 42.6 | 13.4 |
| Gross Profit
| 630.831 | 754.72 | 629.938 | 585.123 | 517.839 | 551.235 | 534.517 | 324.485 | 270.788 | 279.737 | 267.329 | 162.626 | 179.847 | 179.961 | 176.493 | 190.528 | 205.308 | 185.195 | 193.876 | 202.652 | 179.196 | 150.355 | 207.112 | 210 | 135.04 | 55.4 | 10.2 |
| Gross Profit Ratio
| 0.565 | 0.575 | 0.566 | 0.58 | 0.546 | 0.554 | 0.544 | 0.543 | 0.512 | 0.506 | 0.515 | 0.543 | 0.557 | 0.538 | 0.571 | 0.568 | 0.567 | 0.54 | 0.541 | 0.529 | 0.509 | 0.414 | 0.469 | 0.427 | 0.516 | 0.565 | 0.432 |
| Reseach & Development Expenses
| 211.931 | 214.27 | 190.591 | 196.995 | 209.606 | 210.132 | 183.877 | 93.724 | 78.721 | 93.447 | 77.146 | 40.521 | 45.64 | 49.33 | 49.39 | 58.176 | 65.335 | 67.085 | 61.966 | 61.268 | 58.105 | 58.004 | 61.49 | 57.876 | 32.737 | 17 | 10.7 |
| General & Administrative Expenses
| 99.938 | 89.934 | 68.697 | 66.201 | 60.991 | 55.623 | 50.988 | 37.864 | 37.675 | 42.092 | 40.912 | 26.725 | 28.658 | 24.683 | 26.839 | 30.011 | 34.656 | 33.638 | 25.498 | 31.754 | 29.604 | 25.733 | 26.922 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 345.802 | 336.906 | 294.47 | 276.841 | 283.632 | 285.326 | 267.107 | 162.927 | 150.806 | 169.299 | 156.666 | 87.202 | 90.167 | 103.277 | 96.621 | 99.237 | 103.252 | 102.052 | 98.452 | 96.804 | 93.22 | 102.472 | 140.997 | 0 | 0 | 0 | 0 |
| SG&A
| 445.74 | 426.84 | 363.167 | 343.042 | 344.623 | 340.949 | 318.095 | 200.791 | 188.481 | 211.391 | 197.578 | 113.927 | 118.825 | 127.96 | 123.46 | 129.248 | 137.908 | 135.69 | 123.95 | 130.558 | 122.824 | 128.205 | 167.919 | 216.487 | 78.998 | 34 | 12 |
| Other Expenses
| 0 | 0.023 | 3.235 | 6.11 | 8.425 | 6.346 | 2.639 | -0.047 | 0.987 | -1.206 | -1.555 | -0.571 | -0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 1.061 | 14.422 | 137.124 | 37.53 | 7.051 | 5.9 | 1.6 |
| Operating Expenses
| 657.671 | 643.157 | 556.993 | 546.147 | 562.654 | 557.427 | 510.687 | 303.217 | 284.203 | 322.707 | 291.435 | 154.448 | 164.465 | 177.29 | 172.85 | 187.424 | 203.243 | 202.775 | 185.916 | 191.895 | 181.99 | 200.631 | 366.533 | 311.893 | 118.786 | 56.9 | 24.3 |
| Operating Income
| -28.881 | 108.313 | 64.188 | 34.376 | -42.658 | -4.743 | -38.21 | -0.733 | -25.55 | -62.994 | -50.232 | 10.852 | 13.909 | 3.114 | -1.424 | 0.859 | 1.172 | -21.583 | 4.692 | 10.757 | -9.281 | -66.215 | -232.991 | -101.893 | 16.254 | -1.5 | -14.1 |
| Operating Income Ratio
| -0.026 | 0.083 | 0.058 | 0.034 | -0.045 | -0.005 | -0.039 | -0.001 | -0.048 | -0.114 | -0.097 | 0.036 | 0.043 | 0.009 | -0.005 | 0.003 | 0.003 | -0.063 | 0.013 | 0.028 | -0.026 | -0.182 | -0.528 | -0.207 | 0.062 | -0.015 | -0.597 |
| Total Other Income Expenses Net
| -48.618 | -14.207 | -11.994 | -24.191 | -77.834 | -19.682 | -8.437 | -25.445 | -9.654 | -3.842 | -2.889 | 0.499 | 3.159 | 0.598 | 1.241 | -1.817 | 9.387 | 9.526 | -0.45 | 5.728 | 3.161 | -26.54 | -3.811 | 10.342 | 14.115 | 1.6 | 0.4 |
| Income Before Tax
| -77.499 | 94.106 | 52.194 | 10.185 | -120.492 | -25.874 | -46.647 | -4.177 | -27.548 | -66.836 | -53.121 | 11.351 | 17.068 | 3.712 | -0.183 | 5.287 | 10.559 | -12.057 | 10.307 | 16.485 | 1.428 | -62.394 | -236.802 | -91.551 | 30.369 | 0.1 | -13.7 |
| Income Before Tax Ratio
| -0.069 | 0.072 | 0.047 | 0.01 | -0.127 | -0.026 | -0.047 | -0.007 | -0.052 | -0.121 | -0.102 | 0.038 | 0.053 | 0.011 | -0.001 | 0.016 | 0.029 | -0.035 | 0.029 | 0.043 | 0.004 | -0.172 | -0.536 | -0.186 | 0.116 | 0.001 | -0.581 |
| Income Tax Expense
| 8.465 | 16.032 | 7.923 | 8.249 | 6.353 | -0.021 | 0.145 | 4.34 | 4.336 | 4.807 | 4.189 | 1.678 | 1.196 | 0.999 | -0.41 | 2.472 | 2.178 | 2.14 | 1.798 | 3.543 | 3.176 | 134.786 | -52.84 | -22.668 | 10.321 | 1.7 | -0.2 |
| Net Income
| -85.964 | 78.074 | 44.271 | 1.936 | -126.845 | -25.853 | -46.792 | -8.517 | -31.884 | -71.643 | -57.31 | 9.673 | 15.872 | 2.713 | 0.227 | 2.815 | 8.381 | -14.197 | 8.509 | 12.942 | -1.748 | -197.18 | -183.962 | -68.883 | 20.048 | -1.6 | -13.9 |
| Net Income Ratio
| -0.077 | 0.059 | 0.04 | 0.002 | -0.134 | -0.026 | -0.048 | -0.014 | -0.06 | -0.13 | -0.11 | 0.032 | 0.049 | 0.008 | 0.001 | 0.008 | 0.023 | -0.041 | 0.024 | 0.034 | -0.005 | -0.543 | -0.417 | -0.14 | 0.077 | -0.016 | -0.589 |
| EPS
| -0.66 | 0.6 | 0.34 | 0.016 | -1.06 | -0.22 | -0.41 | -0.079 | -0.31 | -0.72 | -0.6 | 0.1 | 0.17 | 0.03 | 0.003 | 0.03 | 0.07 | -0.12 | 0.07 | 0.1 | -0.015 | -1.71 | -1.63 | -0.64 | 0.2 | -0.085 | -1.59 |
| EPS Diluted
| -0.66 | 0.58 | 0.33 | 0.015 | -1.06 | -0.22 | -0.41 | -0.079 | -0.31 | -0.72 | -0.6 | 0.1 | 0.17 | 0.03 | 0.003 | 0.03 | 0.07 | -0.12 | 0.07 | 0.1 | -0.015 | -1.71 | -1.63 | -0.64 | 0.2 | -0.085 | -1.59 |
| EBITDA
| -19.611 | 158.615 | 120.073 | 110.092 | -36.39 | 42.596 | 13.198 | 33.022 | 18.722 | -14.876 | -11.637 | 17.382 | 24.234 | 12.735 | 5.546 | 11.336 | 10.607 | -5.606 | 24.55 | 10.757 | 23.452 | -35.854 | -80.667 | -45.035 | 30.417 | 4.4 | -12.5 |
| EBITDA Ratio
| -0.018 | 0.114 | 0.102 | 0.092 | 0.022 | 0.048 | 0.08 | 0.051 | 0.009 | -0.047 | -0.016 | 0.029 | 0.052 | 0.038 | 0.035 | 0.037 | 0.034 | -0.002 | 0.084 | 0.085 | 0.059 | 0.017 | 0.212 | -0.082 | 0.116 | 0.045 | -0.547 |