EXTREME NETWORKS INC
EXTR · XNASCIK 1078271fmd_151PMAQJFGWRM9STT0R57GK83EManufacturing · Computer Communications EquipmentTemplate: Standard
Coverage: Jun 29, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 607 | 983 | 996 | 948 | 1,009 | 1,112 | 1,312 | 1,117 | 1,140 | 1,284 |
| Cost of revenue | 276 | 449 | 445 | 430 | 424 | 482 | 558 | 486 | 431 | 494 |
| Gross profit | 331 | 535 | 551 | 518 | 585 | 630 | 755 | 631 | 709 | 789 |
| Realized investment gains (losses) | – | 4 | (1) | – | – | – | – | – | – | – |
| Provision for credit losses | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| Research and development | 94 | 184 | 210 | 210 | 197 | 191 | 214 | 212 | 221 | 234 |
| Selling, general and administrative | 200 | 318 | 341 | 345 | 343 | 363 | 427 | 446 | 467 | 490 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 325 | 573 | 566 | 617 | 551 | 566 | 646 | 696 | 692 | 726 |
| Operating income | 6 | (38) | (15) | (99) | 34 | 64 | 108 | (65) | 17 | 63 |
| Interest expense | 4 | 14 | 13 | 24 | 23 | 13 | 17 | 17 | 16 | 14 |
| Other non-operating income (expense) | (0) | 3 | (1) | 1 | (2) | 0 | 0 | 0 | (1) | (2) |
| Income before taxes | 3 | (47) | (26) | (120) | 10 | 52 | 94 | (77) | 4 | 51 |
| Income tax expense | 4 | 0 | (0) | 6 | 8 | 8 | 16 | 8 | 12 | 9 |
| Net income from continuing operations | (2) | (47) | (26) | (127) | 2 | 44 | 78 | (86) | (7) | 42 |
| Net income | (2) | (47) | (26) | (127) | 2 | 44 | 78 | (86) | (7) | 42 |