Income Statement
EXTREME NETWORKS INC
EXTR
Performance Overview
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in millions USD
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
1,140.07 | 1,117.20 | 1,312.45 | 1,112.32 | 1,009.42 | 948.02 | 995.79 | 983.14 | 598.12 | 528.39 | 552.94 | 519.55 | 299.34 | 322.72 |
|
Cost of Revenue
|
16.09 | 17.20 | 17.85 | 12.83 | 23.27 | 25.04 | 14.00 | 15.61 | 4.41 | 3.93 | 4.12 | 2.55 | 136.72 | 142.88 |
|
Gross Profit
|
709.13 | 630.83 | 754.72 | 629.94 | 585.12 | 517.84 | 551.24 | 534.52 | 324.49 | 270.79 | 279.74 | 267.33 | 162.63 | 179.85 |
|
Operating Expenses
|
692.18 | 696.03 | 646.41 | 565.75 | 550.75 | 616.74 | 565.96 | 572.73 | 325.22 | 296.34 | 342.73 | 317.56 | 151.77 | 165.94 |
|
Research & Development
|
221.46 | 211.93 | 214.27 | 190.59 | 197.00 | 209.61 | 210.13 | 183.88 | 93.72 | 78.72 | 93.45 | 77.15 | 40.52 | 45.64 |
|
Selling, General & Administrative
|
327.56 | 345.80 | 336.91 | 294.47 | 276.84 | 283.63 | 285.33 | 267.11 | 162.93 | 150.81 | 169.30 | 156.67 | 87.20 | 90.17 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
16.95 | -65.20 | 108.31 | 64.19 | 34.38 | -98.90 | -14.73 | -38.21 | -0.73 | -25.55 | -62.99 | -50.23 | 10.85 | 13.91 |
|
Non-Operating Income
|
12.68 | 12.30 | 14.21 | 11.99 | 24.19 | 21.59 | 11.15 | 8.44 | 3.44 | 2.00 | 3.84 | 2.89 | -0.50 | -3.16 |
|
Interest Income
|
4.31 | 4.56 | 3.16 | 0.41 | 0.35 | 1.42 | 2.23 | 2.85 | 0.69 | 0.11 | 0.54 | 0.75 | 1.07 | 1.24 |
|
Interest Expense
|
15.93 | 16.99 | 17.39 | 12.79 | 22.86 | 23.75 | 12.60 | 13.92 | 4.09 | 3.10 | 3.18 | 2.09 | 0.00 | 0.08 |
|
Other Non-Op Income / Expense
|
-1.06 | 0.13 | 0.02 | 0.38 | -1.69 | 0.74 | -0.78 | 2.64 | -0.05 | 0.99 | -1.21 | -1.56 | -0.57 | 2.00 |
|
Income Before Tax
|
4.27 | -77.50 | 94.11 | 52.19 | 10.19 | -120.49 | -25.87 | -46.65 | -4.18 | -27.55 | -66.84 | -53.12 | 11.35 | 17.07 |
|
Income Tax Expense
|
11.74 | 8.47 | 16.03 | 7.92 | 8.25 | 6.35 | -0.02 | 0.15 | 4.34 | 4.34 | 4.81 | 4.19 | 1.68 | 1.20 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
-7.47 | -85.96 | 78.07 | 44.27 | 1.94 | -126.85 | -25.85 | -46.79 | -8.52 | -31.88 | -71.64 | -57.31 | 9.67 | 15.87 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
16.95 | -65.20 | 108.31 | 64.19 | 34.38 | -98.90 | -14.73 | -38.21 | -0.73 | -25.55 | -50.16 | -39.60 | 15.40 | 8.56 |
|
Earnings Per Share (Basic)
|
-0.06 | -0.66 | 0.60 | 0.34 | 0.02 | - | -0.22 | -0.41 | -0.08 | -0.31 | -0.72 | -0.60 | 0.10 | 0.17 |
|
Diluted EPS
|
-0.06 | -0.66 | 0.58 | 0.33 | 0.02 | - | -0.22 | -0.41 | -0.08 | -0.31 | -0.72 | -0.60 | 0.10 | 0.17 |
|
Weighted Average Shares
|
132.33 | 129.29 | 129.47 | 129.44 | 124.02 | - | 117.95 | 114.22 | 108.27 | 103.07 | 99.00 | 95.52 | 93.95 | 93.45 |
|
Diluted Weighted Avg Shares
|
132.33 | 129.29 | 133.65 | 133.49 | 127.67 | - | 117.95 | 114.22 | 108.27 | 103.07 | 99.00 | 95.52 | 95.04 | 94.49 |
|
Comprehensive Income
|
-0.12 | -88.26 | 67.94 | 44.03 | 5.50 | -130.75 | -26.13 | -46.19 | -7.95 | -33.47 | -72.50 | -56.37 | 9.16 | 11.31 |