Extreme Networks Inc (EXTR)

Net profit margin

Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020
Net income (ttm) US$ in thousands -7,467 -53,867 -121,750 -125,144 -85,964 -6,334 80,222 94,165 78,074 58,057 48,750 44,160 44,271 49,187 39,835 23,444 1,936 -29,607 -77,431 -97,919
Revenue (ttm) US$ in thousands 1,140,067 1,089,717 1,016,248 1,033,270 1,117,203 1,224,460 1,345,931 1,367,902 1,312,454 1,226,740 1,179,741 1,142,326 1,112,321 1,112,213 1,080,105 1,041,300 1,009,418 946,852 902,971 928,315
Net profit margin -0.65% -4.94% -11.98% -12.11% -7.69% -0.52% 5.96% 6.88% 5.95% 4.73% 4.13% 3.87% 3.98% 4.42% 3.69% 2.25% 0.19% -3.13% -8.58% -10.55%

June 30, 2025 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-7,467K ÷ $1,140,067K
= -0.65%

The net profit margin of Extreme Networks Inc. has exhibited significant fluctuations over the analyzed period. Throughout late 2020, the company experienced negative net profit margins, with a loss of -10.55% as of September 30, 2020, gradually improving to -8.58% by the end of 2020. Throughout 2021, the margin continued to recover, moving from -3.13% at the end of March to positive territory at 0.19% in June, and further improving to 2.25% by September 2021. The positive trend persisted into 2022, with margins increasing to 3.69% at the end of the year, reaching 4.42% in March 2022, and stabilizing around 3.87% to 4.13% during 2022. In 2023, the margin improved further, peaking at 6.88% in September 2023 before slight moderation to 5.96% in December 2023.

However, in 2024, a reversal occurred, with the net profit margin turning negative again, recording -0.52% in March 2024 and worsening to -7.69% in June 2024, and further declines to -12.11% by September 2024 and -11.98% in December 2024. The trend continued into 2025, with margins remaining negative but showing some improvement, at -4.94% in March 2025 and approaching closer to break-even at -0.65% in June 2025.

Overall, the company's profitability has demonstrated a pattern of recovery from deep losses in 2020-2021, reaching positive margins through mid-2023, followed by a notable downturn beginning in 2024. The recent data indicates ongoing challenges in maintaining positive net profit margins, with the recent periods reflecting substantial profitability contraction.