Extreme Networks, Inc. (EXTR)
USD 17.4
(-3.97%)
USD 17.4
(-3.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.31 Billion | 1.11 Billion | 1 Billion | 948.01 Million | 995.78 Million |
| Cost of Revenue | 486.37 Million | 557.73 Million | 482.38 Million | 424.29 Million | 430.18 Million | 444.55 Million |
| Gross Profit | 630.83 Million | 754.72 Million | 629.93 Million | 585.12 Million | 517.83 Million | 551.23 Million |
| Operating Expenses | 657.67 Million | 643.15 Million | 556.99 Million | 546.14 Million | 562.65 Million | 557.42 Million |
| Selling, General and Administrative Expenses | 445.74 Million | 426.84 Million | 363.16 Million | 343.04 Million | 344.62 Million | 340.94 Million |
| Research and Development Expenses | 211.93 Million | 214.27 Million | 190.59 Million | 196.99 Million | 209.6 Million | 210.13 Million |
| Other Expenses | - | 23 Thousand | 3.23 Million | 6.11 Million | 8.42 Million | 6.34 Million |
| Cost and Expenses | 1.14 Billion | 1.2 Billion | 1.03 Billion | 970.44 Million | 992.83 Million | 1 Billion |
| Operating Income | -28.88 Million | 108.31 Million | 64.18 Million | 34.37 Million | -42.65 Million | -4.74 Million |
| Interest Expense | 16.98 Million | 17.38 Million | 12.78 Million | 22.85 Million | 23.75 Million | 12.59 Million |
| Income Tax Expense | 8.46 Million | 16.03 Million | 7.92 Million | 8.24 Million | 6.35 Million | -21 Thousand |
| Earnings before Tax | -77.49 Million | 94.1 Million | 52.19 Million | 10.18 Million | -120.49 Million | -25.87 Million |
| Net Income | -85.96 Million | 78.07 Million | 44.27 Million | 1.93 Million | -126.84 Million | -25.85 Million |
| Earnings Per Share Basic | -0.66 | 0.60 | 0.34 | 0.02 | -1.06 | -0.22 |
| Earnings Per Share Diluted | -0.66 | 0.58 | 0.33 | 0.02 | -1.06 | -0.22 |
| Weighted Average Shares Outstanding | 129.28 Million | 129.47 Million | 129.43 Million | 124.01 Million | 119.81 Million | 117.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.28 Million | 133.64 Million | 133.49 Million | 127.66 Million | 119.81 Million | 117.95 Million |
| Gross Margin | 0.56 | 0.58 | 0.57 | 0.58 | 0.55 | 0.55 |
| EBIT Margin | -0.02 | 0.11 | 0.10 | 0.09 | 0.02 | 0.05 |
| Profit Margin | -0.08 | 0.06 | 0.04 | 0.00 | -0.13 | -0.03 |
| EBITDA | -19.61 Million | 158.61 Million | 120.07 Million | 110.09 Million | -36.39 Million | 42.59 Million |
| Earnings Before Tax Margin | -0.03 | 0.08 | 0.06 | 0.03 | -0.04 | -0.00 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 256.65 Million | 1.11 Billion | 211.03 Million | 296.37 Million | 353.13 Million | 1.31 Billion |
| Cost of Revenue | 142.53 Million | 488.41 Million | 94.44 Million | 113 Million | 140.2 Million | 557.73 Million |
| Gross Profit | 114.11 Million | 628.79 Million | 116.59 Million | 183.37 Million | 212.93 Million | 754.72 Million |
| Operating Expenses | 153.05 Million | 657.67 Million | 164.63 Million | 163.88 Million | 174.32 Million | 643.15 Million |
| Selling, General and Administrative Expenses | 106.48 Million | - | 110.12 Million | 110.53 Million | 115.79 Million | - |
| Research and Development Expenses | 46.56 Million | - | 54.51 Million | 52.83 Million | 58.01 Million | - |
| Other Expenses | -240 Thousand | 133 Thousand | 361 Thousand | -420 Thousand | 432 Thousand | 23 Thousand |
| Cost and Expenses | 295.59 Million | 1.14 Billion | 259.08 Million | 276.88 Million | 314.52 Million | 1.2 Billion |
| Operating Income | -38.93 Million | -28.88 Million | -48.04 Million | 10.31 Million | 35.89 Million | 108.31 Million |
| Interest Expense | 4.22 Million | 16.98 Million | 4.17 Million | 4.26 Million | 4.31 Million | 17.38 Million |
| Income Tax Expense | 1.45 Million | 8.46 Million | -623 Thousand | 3.06 Million | 4.56 Million | 16.03 Million |
| Earnings before Tax | -52.74 Million | -77.49 Million | -65.04 Million | 7.05 Million | 33.23 Million | 94.1 Million |
| Net Income | -54.2 Million | -85.96 Million | -64.42 Million | 3.98 Million | 28.67 Million | 78.07 Million |
| Earnings Per Share Basic | -0.42 | - | -0.50 | 0.03 | 0.22 | - |
| Earnings Per Share Diluted | -0.42 | - | -0.50 | 0.03 | 0.21 | - |
| Weighted Average Shares Outstanding | 130.09 Million | 129.28 Million | 129.29 Million | 128.98 Million | 128.78 Million | 129.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.09 Million | 129.28 Million | 129.29 Million | 131.51 Million | 133.46 Million | 133.64 Million |
| Gross Margin | 0.44 | 0.56 | 0.55 | 0.62 | 0.60 | 0.58 |
| EBIT Margin | -0.10 | - | -0.17 | 0.09 | 0.13 | - |
| Profit Margin | -0.21 | -0.08 | -0.31 | 0.01 | 0.08 | 0.06 |
| EBITDA | -24.88 Million | - | -36.84 Million | 26.24 Million | 47.08 Million | - |
| Earnings Before Tax Margin | -0.15 | -0.03 | -0.23 | 0.03 | 0.10 | 0.08 |
CFISH
SUNCLAY
7246
RPPINFRA
HERCULES
8593