- 米国企業
- EXTREME NETWORKS INC
EXTREME NETWORKS INCEXTR
時価総額
$19.4億
PER
2012年 6月30日 | 2013年 6月30日 | 2014年 6月30日 | 2015年 6月30日 | 2016年 6月30日 | 2017年 6月30日 | 2018年 6月30日 | 2019年 6月30日 | 2020年 6月30日 | 2021年 6月30日 | 2022年 6月30日 | 2023年 6月30日 | |
Product | - | - | - | - | - | - | 764 | 748 | 654 | 699 | 762 | 932 |
Service and Subscription | - | - | - | - | - | - | - | - | - | 310 | 351 | 380 |
Total net revenues | 323 | 299 | 520 | 553 | 528 | 598 | 983 | 996 | 948 | 1,009 | 1,112 | 1,312 |
Product | - | - | - | - | - | - | 357 | 346 | 326 | 310 | 361 | 426 |
Service and Subscription | - | - | - | - | - | - | - | - | - | 114 | 122 | 131 |
Total cost of revenues | 143 | 137 | 252 | 273 | 258 | 274 | 449 | 445 | 430 | 424 | 482 | 558 |
Product | - | - | - | - | - | - | 407 | 401 | 327 | 389 | 401 | 506 |
Service and Subscription | - | - | - | - | - | - | - | - | - | 196 | 229 | 249 |
Total gross profit | 180 | 163 | 267 | 280 | 271 | 324 | 535 | 551 | 518 | 585 | 630 | 755 |
Research and development | 46 | 41 | 77 | 93 | 79 | 94 | 184 | 210 | 210 | 197 | 191 | 214 |
Sales and marketing | 90 | 87 | 157 | 169 | 151 | 163 | 267 | 285 | 284 | 277 | 294 | 337 |
General and administrative | 29 | 27 | 41 | 42 | 38 | 38 | 51 | 56 | 61 | 66 | 69 | 90 |
Acquisition and integration costs | - | - | 26 | 10 | 1 | 13 | 54 | 3 | 32 | 2 | 7 | 0 |
Restructuring and related charges | - | - | - | - | - | - | - | - | - | 3 | 2 | 3 |
Amortization of intangible assets | -2 | 1 | 29 | 36 | 17 | 9 | 9 | 6 | 8 | 6 | 3 | 2 |
Total operating expenses | 166 | 152 | 318 | 343 | 296 | 325 | 573 | 566 | 617 | 551 | 566 | 646 |
Operating income | 14 | 11 | -50 | -63 | -26 | -1 | -38 | -15 | -99 | 34 | 64 | 108 |
Interest income | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 3 |
Interest expense | 0 | - | 2 | 3 | 3 | 4 | 14 | 13 | 24 | 23 | 13 | 17 |
Other income (expense), net | 2 | -1 | -2 | -1 | 1 | -0 | 3 | -1 | 1 | -2 | 0 | 0 |
Income before income taxes | 17 | 11 | -53 | -67 | -28 | -4 | -47 | -26 | -120 | 10 | 52 | 94 |
Provision for income taxes | 1 | 2 | 4 | 5 | 4 | 4 | 0 | -0 | 6 | 8 | 8 | 16 |
Net income | 16 | 10 | -57 | -72 | -32 | -9 | -47 | -26 | -127 | 2 | 44 | 78 |
Earnings Per Share, Basic | 0.17 | 0.1 | -0.6 | -0.72 | -0.31 | -0.08 | -0.41 | -0.22 | - | 0.02 | 0.34 | 0.6 |
Earnings Per Share, Diluted | 0.17 | 0.1 | -0.6 | -0.72 | -0.31 | -0.08 | -0.41 | -0.22 | - | 0.02 | 0.33 | 0.58 |