Extreme Networks Inc (EXTR)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 4,273 | -44,608 | -116,823 | -119,752 | -77,499 | 8,400 | 99,492 | 113,012 | 94,106 | 68,569 | 57,205 | 51,762 | 52,194 | 57,575 | 48,803 | 32,442 | 10,185 | -22,624 | -71,327 | -91,841 |
| 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 |
| Pretax margin | 0.37% | -4.09% | -11.50% | -11.59% | -6.94% | 0.69% | 7.39% | 8.26% | 7.17% | 5.59% | 4.85% | 4.53% | 4.69% | 5.18% | 4.52% | 3.12% | 1.01% | -2.39% | -7.90% | -9.89% |
June 30, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $4,273K ÷ $1,140,067K
= 0.37%
The pretax margin of Extreme Networks Inc. demonstrates notable fluctuations over the observed periods. Starting from a negative value of -9.89% as of September 30, 2020, the margin improved progressively over the subsequent quarters, reaching positive territory at 3.12% by September 30, 2021. This upward trend continued through 2022, with the pretax margin peaking at 7.17% on June 30, 2023, indicating improved profitability before experiencing a decline to 0.69% by March 31, 2024.
However, the margin experienced a sharp downturn thereafter, turning negative again at -6.94% on June 30, 2024, and further deteriorating to -11.59% as of September 30, 2024. The subsequent quarters reflect some recovery, with the margin moving to -11.50% in December 2024 and showing signs of stabilization at -4.09% by March 31, 2025, and modest positive movement to 0.37% by June 30, 2025.
Overall, the pretax margin has been characterized by periods of significant volatility, oscillating between profitability and loss, with a clear upward trajectory from late 2020 to mid-2023, followed by a substantial decline in late 2024 and early 2025. This pattern suggests a company experiencing operational challenges or market dynamics affecting profitability, with some recent signs of potential margin recovery.
Peer comparison
Jun 30, 2025