EXTR— EXTREME NETWORKS INC

Communication ServicesCommunications$3.1B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total net revenues	$1.14B+2.0%	$1.12B-14.9%	$1.31B+18.0%	$1.11B
Total cost of revenues	$430.9M-11.4%	$486.4M-12.8%	$557.7M+15.6%	$482.4M
Total gross profit	$709.1M+12.4%	$630.8M-16.4%	$754.7M+19.8%	$629.9M
Research and development	$221.5M+4.5%	$211.9M-1.1%	$214.3M+12.4%	$190.6M
Sales and marketing	$327.6M-5.3%	$345.8M+2.6%	$336.9M+14.4%	$294.5M
General and administrative	$139.6M+39.7%	$99.9M+11.1%	$89.9M+30.9%	$68.7M
Acquisition and integration costs	$0	$0-100.0%	$390K-94.4%	$7.0M
Restructuring and related charges	$1.5M-95.9%	$36.3M+1170.0%	$2.9M+63.6%	$1.7M
Amortization of intangible assets	$2.0M+0.1%	$2.0M-0.3%	$2.0M-36.7%	$3.2M
Total operating expenses	$692.2M-0.6%	$696.0M+7.7%	$646.4M+14.3%	$565.8M
Operating income (loss)	$16.9M+126.0%	-$65.2M-160.2%	$108.3M+68.7%	$64.2M
Interest income	$4.3M-5.3%	$4.6M+44.4%	$3.2M+665.8%	$412K
Interest expense	-$15.9M+6.2%	-$17.0M+2.3%	-$17.4M-35.9%	-$12.8M
Other income (expense), net	-$1.1M-897.7%	$133K+478.3%	$23K-94.0%	$383K
Income (loss) before income taxes	$4.3M+105.5%	-$77.5M-182.4%	$94.1M+80.3%	$52.2M
Provision for income taxes	$11.7M+38.7%	$8.5M-47.2%	$16.0M+102.3%	$7.9M
Net income (loss)	-$7.5M+91.3%	-$86.0M-210.1%	$78.1M+76.4%	$44.3M
Net income (loss) per share - basic	-$60.00+90.9%	-$660.00-210.0%	$600.00+76.5%	$340.00
Net income (loss) per share - diluted	-$60.00+90.9%	-$660.00-213.8%	$580.00+75.8%	$330.00
Shares used in per share calculation - basic	$132331000.00+2.4%	$129288000.00-0.1%	$129473000.00+0.0%	$129437000.00
Shares used in per share calculation - diluted	$132331000.00+2.4%	$129288000.00-3.3%	$133649000.00+0.1%	$133494000.00
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