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