Extreme Networks, Inc.
Extreme Networks, Inc. provides software-driven networking solutions worldwide. It designs, develops, and manufactures wired and wireless network infrastructure equipment; and develops software for network management, policy, analytics, security, and acc…
Communication Equipment
US, Morrisville [HQ]
EXTR/Financial Reporting
Income Statements
15 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.00 | 334.00 | 322.00 | 299.00 | 519.00 | 552.00 | 528.00 | 598.00 | 983.00 | 995.00 | 948.00 | 1,009.00 | 1,112.00 | 1,312.00 | - - | |
|
EPS
|
- - | 0.03 | 0.17 | 0.10 | -0.60 | -0.72 | -0.31 | -0.08 | -0.41 | -0.22 | -1.06 | 0.02 | 0.34 | 0.60 | - - | |
| Diluted in mil. | - - | 0.03 | 0.17 | 0.10 | -0.60 | -0.72 | -0.31 | -0.08 | -0.41 | -0.22 | -1.06 | 0.02 | 0.33 | 0.58 | - - | |
|
Profit
|
176.00 | 179.00 | 179.00 | 162.00 | 267.00 | 279.00 | 270.00 | 324.00 | 534.00 | 551.00 | 517.00 | 585.00 | 629.00 | 754.00 | - - | |
| Gross Margin | 57.05 | 53.81 | 55.73 | 54.33 | 51.45 | 50.59 | 51.25 | 54.25 | 54.37 | 55.36 | 54.62 | 57.97 | 56.63 | 57.50 | - - | |
| Pre Tax | - - | 3.00 | 17.00 | 11.00 | -53.00 | -66.00 | -27.00 | -4.00 | -46.00 | -25.00 | -120.00 | 10.00 | 52.00 | 94.00 | - - | |
| Profit Margin | -0.06 | 1.11 | 5.29 | 3.79 | -10.22 | -12.09 | -5.21 | -0.70 | -4.74 | -2.60 | -12.71 | 1.01 | 4.69 | 7.17 | - - | |
| ETR | 224.04 | 26.91 | 7.01 | 14.78 | -7.89 | -7.19 | -15.74 | -103.90 | -0.31 | 0.08 | -5.27 | 80.99 | 15.18 | 17.04 | - - | |
| Net | - - | 2.00 | 15.00 | 9.00 | -57.00 | -71.00 | -31.00 | -8.00 | -46.00 | -25.00 | -126.00 | 1.00 | 44.00 | 78.00 | - - | |
| Profit Margin | 0.07 | 0.81 | 4.92 | 3.23 | -11.03 | -12.96 | -6.03 | -1.42 | -4.76 | -2.60 | -13.38 | 0.19 | 3.98 | 5.95 | - - | |
| EBITDA | 10.00 | 12.00 | 16.00 | 8.00 | -8.00 | -25.00 | 4.00 | 30.00 | 78.00 | 48.00 | 21.00 | 92.00 | 113.00 | 149.00 | - - | |
| EBITDA Margin | 3.46 | 3.76 | 5.15 | 2.90 | -1.58 | -4.66 | 0.89 | 5.12 | 7.97 | 4.83 | 2.23 | 9.21 | 10.24 | 11.40 | - - | |
| Operating Income | -1.00 | 3.00 | 13.00 | 10.00 | -50.00 | -62.00 | -25.00 | - - | -38.00 | -4.00 | -42.00 | 34.00 | 64.00 | 108.00 | - - | |
| Operating Margin | -0.46 | 0.93 | 4.31 | 3.63 | -9.67 | -11.39 | -4.84 | -0.12 | -3.89 | -0.48 | -4.50 | 3.41 | 5.77 | 8.25 | - - | |
| Interest Income | 1.00 | 1.00 | 1.00 | 1.00 | - - | - - | - - | - - | 2.00 | 2.00 | 1.00 | - - | - - | 3.00 | - - | |
| Loss | -305.00 | -331.00 | -307.00 | -291.00 | -543.00 | -595.00 | -541.00 | -576.00 | -959.00 | -1,001.00 | -992.00 | -970.00 | -1,039.00 | -1,200.00 | - - | |
| Cost of Revenue | -132.00 | -154.00 | -142.00 | -136.00 | -252.00 | -273.00 | -257.00 | -273.00 | -448.00 | -444.00 | -430.00 | -424.00 | -482.00 | -557.00 | - - | |
|
Operating Expenses
|
-172.00 | -177.00 | -164.00 | -154.00 | -291.00 | -322.00 | -284.00 | -303.00 | -510.00 | -557.00 | -562.00 | -546.00 | -556.00 | -643.00 | - - | |
| R&D | -49.00 | -49.00 | -45.00 | -40.00 | -77.00 | -93.00 | -78.00 | -93.00 | -183.00 | -210.00 | -209.00 | -196.00 | -190.00 | -214.00 | - - | |
| G&A | -26.00 | -24.00 | -28.00 | -26.00 | -40.00 | -42.00 | -37.00 | -37.00 | -50.00 | -55.00 | -60.00 | -66.00 | -68.00 | -89.00 | - - | |
| SG&A | -123.00 | -127.00 | -118.00 | -113.00 | -197.00 | -211.00 | -188.00 | -200.00 | -318.00 | -340.00 | -344.00 | -343.00 | -363.00 | -426.00 | - - | |
| S&M | -96.00 | -103.00 | -90.00 | -87.00 | -156.00 | -169.00 | -150.00 | -162.00 | -267.00 | -285.00 | -283.00 | -276.00 | -294.00 | -336.00 | - - | |
| Depreciation and Amortization | -5.00 | -8.00 | -7.00 | -6.00 | -39.00 | -48.00 | -43.00 | -26.00 | -49.00 | -52.00 | -63.00 | -55.00 | -40.00 | -34.00 | - - | |
| Interest Expenses | - - | - - | - - | -1.00 | -2.00 | -3.00 | -3.00 | -4.00 | -13.00 | -12.00 | -23.00 | -22.00 | -12.00 | -17.00 | - - | |
| Other Expenses | -5.00 | - - | - - | -2.00 | -27.00 | -21.00 | -11.00 | -22.00 | -59.00 | -21.00 | -77.00 | -24.00 | -11.00 | -3.00 | - - | |
|
WA Shares Outstanding
|
89.00 | 91.00 | 93.00 | 93.00 | 95.00 | 99.00 | 103.00 | 108.00 | 114.00 | 117.00 | 119.00 | 124.00 | 129.00 | 129.00 | - - | |
| Diluted | 89.00 | 92.00 | 94.00 | 95.00 | 95.00 | 99.00 | 103.00 | 108.00 | 114.00 | 117.00 | 119.00 | 127.00 | 133.00 | 133.00 | - - |