Extreme Networks, Inc. (EXTR) — Financial statements
Income statement, balance sheet, and cash flow for Extreme Networks, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,140↑2.0% | 1,117↓14.9% | 1,312↑18.0% | 1,112↑10.2% | 1,009 | |
| Cost of Revenue | 431↓11.8% | 488↓12.7% | 560↑15.3% | 486↑11.4% | 436 | |
| Gross Profit | 709↑12.8% | 629↓16.5% | 753↑20.1% | 627↑9.3% | 573 | |
| Operating Expenses | ||||||
| R&D Expenses | 221↑4.5% | 212↓1.1% | 214↑12.4% | 191↓3.3% | 197 | |
| General & Administrative Expenses | 140↑39.7% | 100↑11.1% | 90↑30.9% | 69↑3.8% | 66 | |
| Selling & Marketing Expenses | 328↓5.3% | 346↑2.6% | 337↑14.4% | 294↑8.6% | 271 | |
| SG&A Expenses | 467↑4.8% | 446↑4.4% | 427↑17.6% | 363↑7.6% | 337 | |
| Other Expenses | 4 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 692↑5.2% | 658↑2.6% | 641↑15.8% | 554↑3.6% | 534 | |
| Total Costs & Expenses | 1,123↓2.0% | 1,146↓4.6% | 1,201↑15.6% | 1,039↑7.1% | 970 | |
| Operating Results | ||||||
| Operating Income | 17↑158.7% | -29↓125.9% | 112↑52.7% | 73↑87.2% | 39 | |
| Depreciation & Amortization | 19↓53.0% | 41↓13.2% | 47↓14.5% | 55↓28.5% | 77 | |
| EBITDA | 39↑301.0% | -20↓112.4% | 159↑32.1% | 120↑9.1% | 110 | |
| EBIT | 20↑133.4% | -61↓154.3% | 111↑71.6% | 65↑96.7% | 33 | |
| Interest & Other Income | ||||||
| Net Interest Income | -12↑6.6% | -12↑12.6% | -14↓15.0% | -12↑45.0% | -23 | |
| Interest Income | 4↓5.3% | 5↑44.4% | 3↑665.8% | 0.41↑17.0% | 0.35 | |
| Interest Expense | 16↓6.2% | 17↓2.3% | 17↑35.9% | 13↓44.0% | 23 | |
| Non-Operating Income | -3↓110.3% | 32↑43833.3% | 0.07↓99.1% | 8↑35.0% | 6 | |
| Other Income / Expenses | -13↑73.9% | -49↓178.5% | -17↑16.3% | -21↑27.7% | -29 | |
| Income Before Tax | 4↑105.5% | -77↓182.4% | 94↑80.3% | 52↑412.5% | 10 | |
| Income Tax Expense | 12↑38.7% | 8↓47.2% | 16↑102.3% | 8↓4.0% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -7↑91.3% | -86↓210.1% | 78↑76.4% | 44↑2186.7% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -7↑91.3% | -86↓210.1% | 78↑76.4% | 44↑2186.7% | 2 | |
| Bottom-Line Net Income | -7↑91.3% | -86↓210.1% | 78↑76.4% | 44↑2186.7% | 2 | |
| EPS (Basic) | -0.06↑91.5% | -0.66↓210.0% | 0.60↑76.5% | 0.34↑2079.5% | 0.02 | |
| EPS (Diluted) | -0.06↑91.5% | -0.66↓213.8% | 0.58↑75.8% | 0.33↑2071.1% | 0.02 | |
| Weighted Average Shares | 132↑2.4% | 129↓0.1% | 129↑0.0% | 129↑4.4% | 124 | |
| Weighted Average Diluted Shares | 132↑2.4% | 129↓3.3% | 134↑0.1% | 133↑4.6% | 128 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.