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For the quarter ending 2026-03-31, EXTR made $316,874K in revenue. $10,590K in net income. Net profit margin of 3.34%.

Income Overview

Revenue
$316,874K
Net Income
$10,590K
Net Profit Margin
3.34%
EPS
$0.08
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Subscription And Support
Revenue Breakdown
    • EMEA
    • US
    • Asia Pacific
    • Other Americas

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net revenues
316,874 317,925 310,245 307,003
Product
86,206 87,000 86,128 85,388*
Subscription And Support
35,124 35,845 36,088 32,527*
Total cost of revenues
121,330 122,845 122,216 117,915
Total gross profit
195,544 195,080 188,029 189,088
Research and development
59,184 57,522 57,753 56,469
Sales and marketing
88,979 89,393 88,923 86,440
General and administrative
29,634 34,599 29,187 47,419
Acquisition and integration costs
---0
Restructuring and related charges (benefit)
0 167 371 -379
Amortization of intangible assets
407 407 500 515
Total operating expenses
178,204 182,088 176,734 190,464
Operating income
17,340 12,992 11,295 -1,376
Interest income
983 1,132 1,197 1,656
Interest expense
3,249 3,360 3,653 3,530
Other expense, net
-263 -360 -487 -616
Income before income taxes
14,811 10,404 8,352 -3,866
Provision for income taxes
4,221 2,528 2,741 3,941
Net income
10,590 7,876 5,611 -7,803
Basic EPS
0.08 0.06 0.04 -0.059
Diluted EPS
0.08 0.06 0.04 -0.06
Basic Average Shares
132,931,000 133,914,000 132,973,000 132,788,000
Diluted Average Shares
133,591,000 135,166,000 135,071,000 129,451,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Product$199,345K Subscription And Support$117,529K Total net revenues$316,874K (11.38%↑ Y/Y)Total gross profit$195,544K (11.48%↑ Y/Y)Total cost of revenues$121,330K (11.21%↑ Y/Y)Operating income$17,340K (67.10%↑ Y/Y)Interest income$983K (1.13%↑ Y/Y)Total operatingexpenses$178,204K (7.98%↑ Y/Y)Product$86,206K Subscription And Support$35,124K Income before incometaxes$14,811K (106.66%↑ Y/Y)Interest expense$3,249K (-14.43%↓ Y/Y)Other expense, net-$263K (31.69%↑ Y/Y)Sales and marketing$88,979K (11.54%↑ Y/Y)Research and development$59,184K (6.34%↑ Y/Y)General andadministrative$29,634K (0.33%↑ Y/Y)Amortization of intangibleassets$407K (-19.72%↓ Y/Y)Net income$10,590K (206.25%↑ Y/Y)Provision for income taxes$4,221K (13.80%↑ Y/Y)