Extreme Networks Inc (EXTR)

Operating profit margin

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 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019
Operating income (ttm) US$ in thousands -65,202 21,646 113,698 126,816 108,313 80,871 68,599 63,220 64,188 71,301 65,142 52,800 34,376 3,702 -45,806 -66,755 -98,899 -98,001 -61,899 -41,912
Revenue (ttm) US$ in thousands 1,117,793 1,206,801 1,327,505 1,350,661 1,296,105 1,216,506 1,171,259 1,134,452 1,103,793 1,100,623 1,066,015 1,024,318 989,353 920,965 877,599 903,377 925,180 965,663 1,008,491 996,267
Operating profit margin -5.83% 1.79% 8.56% 9.39% 8.36% 6.65% 5.86% 5.57% 5.82% 6.48% 6.11% 5.15% 3.47% 0.40% -5.22% -7.39% -10.69% -10.15% -6.14% -4.21%

June 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-65,202K ÷ $1,117,793K
= -5.83%

The operating profit margin of Extreme Networks Inc has varied over the past several quarters. For the most recent quarter ending June 30, 2024, the operating profit margin was -5.83%, indicating that the company's operating expenses exceeded its operating income.

Historically, the company has shown fluctuations in its operating profit margin, with both positive and negative margins recorded. The highest operating profit margin of 9.39% was achieved in the quarter ending September 30, 2023, while the lowest margin of -10.69% was reported in the quarter ending September 30, 2020.

Overall, the trend in the operating profit margin shows some volatility but has generally improved since the earlier quarters of 2020. It is important for the company to closely monitor and manage its operating expenses to maintain a healthy operating profit margin in the future.


Peer comparison

Jun 30, 2024