EXTR Revenue Flow Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $338.55M* ; Cost of revenue $128.06M* ; Research and development $59.42M* ; Operating expenses $189.42M* . 2026-03-31: Revenue $316.87M ; Cost of revenue $121.33M ; Research and development $59.18M ; Operating expenses $178.20M . 2025-12-31: Revenue $317.93M ; Cost of revenue $122.84M ; Research and development $57.52M ; Operating expenses $182.09M . 2025-09-30: Revenue $310.25M ; Cost of revenue $122.22M ; Research and development $57.75M ; Operating expenses $176.73M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EXTR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product $809.62M Subscription And Support $473.97M Revenue $1.28B Cost of revenue $494.45M Gross profit $789.14M Operating expenses $726.45M Operating income $62.70M Other income, net -$1.59M Research & development $233.88M Pre-tax income $51.47M Income tax $9.36M Net income $42.12M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
EXTR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Americas $625.54M Asia Pacific $123.75M EMEA $534.30M Other Americas $49.34M US $576.20M Revenue $1.28B Cost of revenue $494.45M Gross profit $789.14M Operating expenses $726.45M Operating income $62.70M Other income, net -$1.59M Research & development $233.88M Pre-tax income $51.47M Income tax $9.36M Net income $42.12M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $338.55M* $128.06M* $59.42M* $189.42M* -$135.00K* $18.02M* 2026-03-31 $316.87M $121.33M $59.18M $178.20M $4.22M $10.59M 2025-12-31 $317.93M $122.84M $57.52M $182.09M $2.53M $7.88M 2025-09-30 $310.25M $122.22M $57.75M $176.73M $2.74M $5.61M 2025-03-31 $284.50M $109.10M $55.66M $165.03M $3.71M $3.46M 2024-12-31 $279.36M $104.23M $54.88M $162.46M $2.60M $7.38M 2024-09-30 $269.20M $99.70M $54.45M $174.22M $1.49M -$10.50M 2024-03-31 $211.04M $91.14M $54.52M $182.37M -$623.00K -$64.42M 2023-12-31 $296.38M $113.01M $52.83M $173.05M $3.07M $3.99M 2023-09-30 $353.14M $140.20M $58.02M $177.04M $4.56M $28.68M 2023-03-31 $332.51M $140.57M $54.84M $162.35M $3.91M $22.13M 2022-12-31 $318.35M $136.69M $52.62M $158.22M $2.65M $17.93M 2022-09-30 $297.69M $130.98M $50.99M $149.31M $1.75M $12.59M 2022-03-31 $285.51M $124.15M $49.62M $144.05M $1.86M $12.82M 2021-12-31 $280.93M $122.15M $48.08M $140.73M $1.79M $13.34M 2021-09-30 $267.68M $112.08M $47.77M $137.24M $2.07M $12.70M 2021-03-31 $253.40M $104.59M $48.91M $137.66M $2.44M $3.47M 2020-12-31 $242.13M $101.94M $49.19M $134.48M $1.82M -$3.05M 2020-09-30 $235.80M $100.78M $49.52M $135.08M $1.32M -$8.81M 2020-03-31 $209.52M $98.18M $50.58M $149.69M $1.56M -$44.35M 2019-12-31 $267.47M $118.80M $55.38M $163.91M $1.80M -$23.54M 2019-09-30 $255.51M $118.26M $59.12M $169.45M $1.59M -$37.74M 2019-03-31 $250.86M $111.94M $52.08M $141.17M $1.88M -$6.93M 2018-12-31 $252.68M $111.38M $52.20M $136.55M -$5.27M $7.20M 2018-09-30 $239.89M $107.81M $51.24M $137.09M $1.40M -$9.06M 2018-03-31 $262.00M $119.02M $50.92M $151.20M $1.73M -$13.61M 2017-12-31 $231.12M $102.14M $45.91M $160.10M -$1.62M -$31.92M 2017-09-30 $211.72M $99.33M $34.28M $107.89M $1.68M $4.38M 2017-03-31 $149.20M $66.39M $24.69M $85.42M $1.17M -$4.98M 2016-12-31 $156.38M $76.72M $24.01M $82.63M $1.18M -$4.23M 2016-09-30 $122.60M $56.72M $18.30M $69.91M $907.00K -$5.74M 2016-03-31 $124.89M $62.17M $18.85M $71.63M $866.00K -$10.78M 2015-12-31 $139.31M $69.03M $20.72M $75.64M $1.20M -$7.23M 2015-09-30 $124.58M $59.46M $20.27M $75.91M $898.00K -$11.53M 2015-03-31 $119.59M $61.87M $23.86M $78.99M $1.12M -$23.55M 2014-12-31 $147.21M $72.05M $24.00M $86.24M $1.33M -$13.11M 2014-09-30 $136.27M $65.75M $23.35M $87.72M $1.01M -$19.33M 2014-03-31 $141.76M $70.91M $24.27M $94.25M $910.00K -$25.06M 2013-12-31 $146.58M $76.74M $18.90M $83.62M $925.00K -$15.99M 2013-09-30 $75.92M $32.21M $9.94M $43.34M $427.00K -$35.00K 2013-03-31 $68.20M $30.27M $9.38M $39.84M $409.00K -$2.22M 2012-12-31 $75.55M $34.81M $11.01M $44.50M $406.00K -$4.21M 2012-09-30 $76.13M $36.15M $10.57M $26.40M $577.00K $12.91M 2012-06-30 $87.65M (m) (m) (m) (m) $7.81M 2012-04-01 $73.37M $32.16M $10.38M $38.55M $509.00K $2.37M 2012-01-01 $82.81M $36.54M $11.08M $42.21M $219.00K $4.11M 2011-10-02 $78.89M $35.36M $12.41M $41.75M $512.00K $1.58M 2011-07-03 $89.76M (m) (m) (m) (m) -$2.09M 2011-03-27 $75.70M $39.14M $11.24M $43.13M $378.00K -$6.84M 2010-12-26 $85.13M $37.15M $12.03M $38.88M $594.00K $8.93M 2010-09-26 $83.84M $37.00M $12.86M $44.35M -$205.00K $2.71M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $628.17M $245.06M $115.28M $358.82M $5.27M $13.49M 2024-12-31 $548.56M $203.93M $109.33M $336.68M $4.09M -$3.12M 2023-12-31 $649.51M $253.21M $110.85M $350.09M $7.63M $32.66M 2022-12-31 $616.04M $267.67M $103.61M $307.53M $4.39M $30.52M 2021-12-31 $548.62M $234.23M $95.85M $277.97M $3.86M $26.04M 2020-12-31 $477.93M $202.72M $98.71M $269.56M $3.14M -$11.86M 2019-12-31 $522.98M $237.06M $114.50M $333.35M $3.39M -$61.28M 2018-12-31 $492.57M $219.20M $103.44M $273.64M -$3.87M -$1.87M 2017-12-31 $442.84M $201.47M $80.19M $267.99M $58.00K -$27.55M 2016-12-31 $278.98M $133.44M $42.31M $152.54M $2.09M -$9.97M 2015-12-31 $263.89M $128.49M $40.98M $151.55M $2.10M -$18.76M 2014-12-31 $283.48M $137.79M $47.35M $173.97M $2.34M -$32.44M 2013-12-31 $222.50M $108.95M $28.83M $126.95M $1.35M -$16.02M 2012-12-31 $151.68M $70.96M $21.57M $70.90M $983.00K $8.71M 2012-01-01 $161.71M $71.90M $23.49M $83.96M $731.00K $5.69M 2010-12-26 $168.97M $74.15M $24.89M $83.23M $390.00K $11.64M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-03-31 $945.04M $366.39M $174.46M $537.03M $9.49M $24.08M 2025-03-31 $833.06M $313.02M $164.99M $501.71M $7.80M $336.00K 2024-03-31 $860.55M $344.34M $165.37M $532.46M $7.01M -$31.76M 2023-03-31 $948.54M $408.24M $158.44M $469.89M $8.31M $52.65M 2022-03-31 $834.13M $358.38M $145.46M $422.02M $5.72M $38.86M 2021-03-31 $731.33M $307.31M $147.62M $407.22M $5.58M -$8.39M 2020-03-31 $732.50M $335.25M $165.07M $483.05M $4.95M -$105.63M 2019-03-31 $743.43M $331.14M $155.53M $414.81M -$1.99M -$8.80M 2018-09-30 (m) (m) (m) (m) $1.80M (m) 2018-03-31 $704.84M $320.49M $131.11M $419.19M $1.79M -$41.16M 2017-03-31 $428.18M $199.84M $67.00M $237.96M $3.25M -$14.95M 2016-03-31 $388.77M $190.66M $59.84M $223.18M $2.97M -$29.54M 2015-03-31 $403.07M $199.66M $71.20M $252.96M $3.46M -$55.98M 2014-03-31 $364.26M $179.85M $53.10M $221.20M $2.26M -$41.08M 2013-03-31 $219.88M $101.23M $30.95M $110.74M $1.39M $6.49M 2012-04-01 $235.07M $104.06M $33.87M $122.51M $1.24M $8.06M 2011-03-27 $244.67M $113.29M $36.13M $126.36M $767.00K $4.80M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $1.28B $494.45M $233.88M $726.45M $9.36M $42.10M 2025-06-30 $1.14B $430.94M $221.46M $692.18M $11.74M -$7.50M 2024-06-30 $1.12B $486.37M $211.93M $696.03M $8.46M -$86.00M 2023-06-30 $1.31B $557.73M $214.27M $646.41M $16.03M $78.10M 2022-06-30 $1.11B $482.38M $190.59M $565.75M $7.92M $44.30M 2021-06-30 $1.01B $424.30M $197.00M $550.75M $8.25M $1.94M 2020-06-30 $948.02M $430.18M $209.61M $616.74M $6.35M -$126.84M 2019-06-30 $995.79M $444.55M $210.13M $565.96M -$21.00K -$25.85M 2018-06-30 $983.14M $448.63M $183.88M $572.73M $145.00K -$46.79M 2017-06-30 $607.08M $276.13M $93.72M $324.92M $4.34M -$1.74M 2016-06-30 $519.83M $254.43M $78.72M $295.43M $4.34M -$36.36M 2015-06-30 $552.94M $273.20M $93.45M $342.73M $4.81M -$71.64M 2014-06-30 $519.55M $252.22M $77.15M $317.56M $4.19M -$57.31M 2013-06-30 $299.34M $136.72M $40.52M $151.77M $1.68M $9.67M 2012-06-30 $322.72M $142.88M $45.64M $165.94M $1.20M $15.87M 2011-07-03 $334.43M $154.47M $49.33M $176.85M $999.00K $2.71M 2010-06-27 $309.35M $132.86M $49.39M $177.92M -$410.00K $227.00K