Extreme Networks Inc
NASDAQ:EXTR
Income Statement
Earnings Waterfall
Extreme Networks Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-543.3m
USD
|
Gross Profit
|
802.6m
USD
|
Operating Expenses
|
-675.1m
USD
|
Operating Income
|
127.5m
USD
|
Other Expenses
|
-47.3m
USD
|
Net Income
|
80.2m
USD
|
Income Statement
Extreme Networks Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
370
N/A
|
444
+20%
|
520
+17%
|
580
+12%
|
581
+0%
|
558
-4%
|
553
-1%
|
541
-2%
|
533
-1%
|
539
+1%
|
520
-4%
|
526
+1%
|
544
+3%
|
568
+4%
|
607
+7%
|
696
+15%
|
771
+11%
|
884
+15%
|
983
+11%
|
1 011
+3%
|
1 033
+2%
|
1 022
-1%
|
996
-3%
|
1 012
+2%
|
1 026
+1%
|
985
-4%
|
948
-4%
|
928
-2%
|
903
-3%
|
947
+5%
|
1 009
+7%
|
1 041
+3%
|
1 080
+4%
|
1 112
+3%
|
1 112
+0%
|
1 142
+3%
|
1 180
+3%
|
1 227
+4%
|
1 313
+7%
|
1 368
+4%
|
1 346
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(175)
|
(215)
|
(252)
|
(286)
|
(281)
|
(272)
|
(273)
|
(267)
|
(264)
|
(264)
|
(254)
|
(255)
|
(263)
|
(267)
|
(276)
|
(319)
|
(344)
|
(397)
|
(449)
|
(457)
|
(466)
|
(459)
|
(445)
|
(455)
|
(462)
|
(449)
|
(430)
|
(413)
|
(396)
|
(402)
|
(424)
|
(436)
|
(456)
|
(475)
|
(482)
|
(501)
|
(516)
|
(532)
|
(558)
|
(567)
|
(543)
|
|
Gross Profit |
195
N/A
|
228
+17%
|
267
+17%
|
294
+10%
|
300
+2%
|
286
-4%
|
280
-2%
|
274
-2%
|
269
-2%
|
274
+2%
|
265
-3%
|
272
+2%
|
281
+3%
|
301
+7%
|
331
+10%
|
378
+14%
|
427
+13%
|
487
+14%
|
535
+10%
|
554
+4%
|
567
+2%
|
563
-1%
|
551
-2%
|
556
+1%
|
564
+1%
|
536
-5%
|
518
-3%
|
516
0%
|
507
-2%
|
545
+7%
|
585
+7%
|
606
+4%
|
624
+3%
|
637
+2%
|
630
-1%
|
641
+2%
|
664
+4%
|
695
+5%
|
755
+9%
|
801
+6%
|
803
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(191)
|
(243)
|
(292)
|
(336)
|
(344)
|
(333)
|
(323)
|
(309)
|
(298)
|
(291)
|
(283)
|
(282)
|
(287)
|
(291)
|
(303)
|
(339)
|
(388)
|
(451)
|
(511)
|
(541)
|
(551)
|
(555)
|
(557)
|
(571)
|
(583)
|
(580)
|
(563)
|
(547)
|
(533)
|
(532)
|
(546)
|
(549)
|
(554)
|
(558)
|
(557)
|
(570)
|
(589)
|
(609)
|
(643)
|
(669)
|
(675)
|
|
Selling, General & Administrative |
(139)
|
(168)
|
(198)
|
(224)
|
(226)
|
(219)
|
(211)
|
(201)
|
(193)
|
(192)
|
(188)
|
(188)
|
(192)
|
(193)
|
(201)
|
(223)
|
(250)
|
(285)
|
(318)
|
(331)
|
(336)
|
(340)
|
(341)
|
(347)
|
(355)
|
(353)
|
(345)
|
(339)
|
(332)
|
(333)
|
(343)
|
(349)
|
(355)
|
(359)
|
(363)
|
(374)
|
(389)
|
(404)
|
(427)
|
(446)
|
(452)
|
|
Research & Development |
(48)
|
(63)
|
(77)
|
(91)
|
(96)
|
(95)
|
(93)
|
(90)
|
(87)
|
(82)
|
(79)
|
(77)
|
(80)
|
(86)
|
(94)
|
(110)
|
(132)
|
(158)
|
(184)
|
(201)
|
(207)
|
(208)
|
(210)
|
(218)
|
(221)
|
(220)
|
(210)
|
(200)
|
(194)
|
(192)
|
(197)
|
(195)
|
(194)
|
(195)
|
(191)
|
(194)
|
(198)
|
(204)
|
(214)
|
(221)
|
(221)
|
|
Depreciation & Amortization |
0
|
(8)
|
(17)
|
(18)
|
(22)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(15)
|
(12)
|
(9)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
(14)
N/A
|
(24)
-71%
|
(41)
-72%
|
(44)
-7%
|
(47)
-6%
|
(43)
+8%
|
(35)
+19%
|
(29)
+17%
|
(17)
+42%
|
(18)
-7%
|
(10)
+42%
|
(6)
+45%
|
10
N/A
|
28
+172%
|
38
+37%
|
38
N/A
|
36
-7%
|
24
-34%
|
13
-44%
|
16
+17%
|
7
-53%
|
(6)
N/A
|
(15)
-137%
|
(20)
-33%
|
(44)
-124%
|
(45)
-2%
|
(32)
+29%
|
(26)
+19%
|
12
N/A
|
39
+215%
|
56
+44%
|
70
+25%
|
79
+13%
|
73
-8%
|
71
-3%
|
75
+5%
|
85
+14%
|
112
+31%
|
132
+18%
|
127
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(13)
|
(13)
|
(12)
|
(10)
|
(12)
|
(15)
|
(19)
|
(22)
|
(24)
|
(25)
|
(24)
|
(23)
|
(20)
|
(17)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
Non-Reccuring Items |
(17)
|
(20)
|
(26)
|
(26)
|
(21)
|
(16)
|
(20)
|
(22)
|
(22)
|
(22)
|
(12)
|
(9)
|
(11)
|
(20)
|
(22)
|
(24)
|
(52)
|
(55)
|
(62)
|
(61)
|
(28)
|
(13)
|
(9)
|
(27)
|
(42)
|
(54)
|
(54)
|
(35)
|
(20)
|
(9)
|
(5)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(5)
|
(14)
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
1
|
1
|
0
|
3
|
2
|
2
|
3
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
(13)
N/A
|
(35)
-172%
|
(53)
-50%
|
(72)
-35%
|
(69)
+5%
|
(67)
+2%
|
(67)
N/A
|
(59)
+12%
|
(53)
+10%
|
(41)
+23%
|
(32)
+22%
|
(22)
+32%
|
(19)
+13%
|
(13)
+32%
|
3
N/A
|
14
+419%
|
(17)
N/A
|
(25)
-48%
|
(47)
-86%
|
(60)
-30%
|
(25)
+59%
|
(18)
+27%
|
(26)
-42%
|
(54)
-110%
|
(78)
-43%
|
(116)
-48%
|
(121)
-4%
|
(92)
+24%
|
(71)
+22%
|
(23)
+68%
|
10
N/A
|
33
+219%
|
49
+50%
|
58
+18%
|
52
-9%
|
52
-1%
|
57
+11%
|
69
+20%
|
94
+37%
|
113
+20%
|
99
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(0)
|
0
|
4
|
4
|
0
|
(0)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(16)
|
(19)
|
(19)
|
|
Income from Continuing Operations |
(15)
|
(38)
|
(57)
|
(77)
|
(74)
|
(72)
|
(72)
|
(64)
|
(58)
|
(45)
|
(36)
|
(26)
|
(23)
|
(17)
|
(2)
|
8
|
(19)
|
(28)
|
(47)
|
(60)
|
(21)
|
(14)
|
(26)
|
(55)
|
(85)
|
(123)
|
(127)
|
(98)
|
(78)
|
(30)
|
2
|
23
|
40
|
49
|
44
|
44
|
49
|
58
|
78
|
94
|
80
|
|
Net Income (Common) |
(15)
N/A
|
(38)
-153%
|
(57)
-51%
|
(77)
-34%
|
(74)
+4%
|
(72)
+2%
|
(72)
+1%
|
(64)
+11%
|
(58)
+9%
|
(45)
+22%
|
(36)
+19%
|
(26)
+29%
|
(23)
+12%
|
(17)
+25%
|
(2)
+90%
|
8
N/A
|
(19)
N/A
|
(28)
-45%
|
(47)
-68%
|
(60)
-29%
|
(21)
+65%
|
(14)
+32%
|
(26)
-80%
|
(55)
-110%
|
(85)
-56%
|
(123)
-44%
|
(127)
-3%
|
(98)
+23%
|
(78)
+21%
|
(30)
+62%
|
2
N/A
|
23
+1 132%
|
40
+70%
|
49
+23%
|
44
-10%
|
44
0%
|
49
+10%
|
58
+19%
|
78
+35%
|
94
+20%
|
80
-15%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.4
-150%
|
-0.6
-50%
|
-0.8
-33%
|
-0.72
+10%
|
-0.74
-3%
|
-0.72
+3%
|
-0.64
+11%
|
-0.58
+9%
|
-0.44
+24%
|
-0.35
+20%
|
-0.24
+31%
|
-0.21
+13%
|
-0.16
+24%
|
-0.02
+88%
|
0.07
N/A
|
-0.17
N/A
|
-0.24
-41%
|
-0.41
-71%
|
-0.53
-29%
|
-0.19
+64%
|
-0.13
+32%
|
-0.22
-69%
|
-0.45
-105%
|
-0.71
-58%
|
-1.02
-44%
|
-1.06
-4%
|
-0.82
+23%
|
-0.64
+22%
|
-0.24
+63%
|
0.02
N/A
|
0.18
+800%
|
0.3
+67%
|
0.37
+23%
|
0.33
-11%
|
0.33
N/A
|
0.36
+9%
|
0.43
+19%
|
0.58
+35%
|
0.7
+21%
|
0.6
-14%
|