EXTR
EXTREME NETWORKS INC
NASDAQ · Technology · Communication Equipment · US
$23.38
+2.48%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.1B | 1.1B | 1.3B |
| Cost of Revenue | 501.4M | 494.5M | 430.9M | 486.4M | 557.7M |
| Gross Profit | 813.0M | 789.1M | 709.1M | 630.8M | 754.7M |
| Operating Expenses | |||||
| R&D Expense | 233.9M | 233.9M | 221.5M | 211.9M | 214.3M |
| SG&A Expense | 495.0M | 489.6M | 467.2M | 445.7M | 426.8M |
| General & Admin Expense | 127.6M | 125.3M | 139.6M | 99.9M | 89.9M |
| Selling & Marketing Expense | 367.4M | 364.3M | 327.6M | 345.8M | 336.9M |
| Other Expenses | 9.4M | 2.4M | 2.0M | 2.0M | 2.0M |
| Total Operating Expenses | 738.4M | 725.9M | 690.7M | 659.7M | 643.2M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | 74.7M | 63.2M | 18.4M | (28.9M) | 111.6M |
| Non-Operating | |||||
| Interest Income | 4.1M | 4.2M | 4.3M | 4.6M | 3.2M |
| Interest Expense | 15.3M | 13.8M | 15.9M | 17.0M | 17.4M |
| Net Interest Income | (11.2M) | (9.6M) | (11.6M) | (12.4M) | (14.2M) |
| Other Non-Op Income/Expense | (13.1M) | (11.8M) | (14.2M) | (48.6M) | (17.5M) |
| Non-Operating Income (excl Interest) | (2.4M) | (2.1M) | (1.8M) | 31.6M | 72.0K |
| EBT (Pre-Tax Income) | 61.6M | 51.5M | 4.3M | (77.5M) | 94.1M |
| Income Tax Expense | 9.1M | 9.4M | 11.7M | 8.5M | 16.0M |
| Bottom Line | |||||
| Net Income | 52.5M | 42.1M | (7.5M) | (86.0M) | 78.1M |
| Earnings from Cont. Ops | 52.5M | 42.1M | (7.5M) | (86.0M) | 78.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 52.5M | 42.1M | (7.5M) | (86.0M) | 78.1M |
| Per Share | |||||
| Basic EPS | $0.40 | $0.32 | ($0.06) | ($0.66) | $0.60 |
| Diluted EPS | $0.39 | $0.31 | ($0.06) | ($0.66) | $0.58 |
| Revenue Per Share | $9.99 | $9.96 | $8.62 | $8.64 | $10.14 |
| Shares | |||||
| Basic Shares Outstanding | 131.5M | 128.9M | 132.3M | 129.3M | 129.5M |
| Diluted Shares Outstanding | 134.7M | 128.9M | 132.3M | 129.3M | 133.6M |
| Profitability Metrics | |||||
| EBITDA | 95.9M | 84.6M | 39.4M | (31.1M) | 146.4M |
| D&A | 18.9M | 19.2M | 19.2M | 29.4M | 34.9M |
| EBIT | 77.0M | 65.4M | 20.2M | (60.5M) | 111.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026