Extreme Networks Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,220	1,140	1,117	1,312	1,112	1,009
Revenue Growth (YoY)	20.02%	2.05%	-14.88%	17.99%	10.19%	6.48%
Cost of Revenue	472.07	430.94	486.37	557.73	482.38	424.3
Gross Profit	747.61	709.13	630.83	754.72	629.94	585.12
Selling, General & Admin	485.27	467.18	445.74	426.84	363.17	343.04
Depreciation & Amortization Expenses	1.93	2.04	2.04	2.05	3.24	6.11
Research & Development	227.4	221.46	211.93	214.27	190.59	197
Other Operating Expenses	-0.28	1.49	36.32	3.25	8.76	4.6
Total Operating Expenses	714.32	692.18	696.03	646.41	565.75	550.75
Operating Income	33.29	16.95	-65.2	108.31	64.19	34.38
Interest Income	4.96	4.31	4.56	3.16	0.41	0.35
Interest Expense	-14.34	-15.93	-16.99	-17.39	-12.79	-22.86
Other Non-Operating Income (Expense)	-1.85	-1.06	0.13	0.02	0.38	-1.69
Total Non-Operating Income (Expense)	-11.23	-12.68	-12.3	-14.21	-11.99	-24.19
Pretax Income	22.06	4.27	-77.5	94.11	52.19	10.19
Provision for Income Taxes	12.92	11.74	8.47	16.03	7.92	8.25
Net Income	9.14	-7.47	-85.96	78.07	44.27	1.94
Net Income to Common	9.14	-7.47	-85.96	78.07	44.27	1.94
Net Income Growth	-	-	-	76.35%	2186.72%	-
Shares Outstanding (Basic)	133	132	129	129	129	124
Shares Outstanding (Diluted)	134	132	129	134	133	128
Shares Change (YoY)	2.47%	2.35%	-3.26%	0.12%	4.56%	6.56%
EPS (Basic)	0.07	-0.06	-0.66	0.60	0.34	0.02
EPS (Diluted)	0.07	-0.06	-0.66	0.58	0.33	0.02
EPS Growth	-	-	-	75.76%	1550.00%	-
Free Cash Flow	121.74	127.32	37.37	235.41	112.74	127.36
Free Cash Flow Growth	-4.38%	240.74%	-84.13%	108.80%	-11.47%	517.77%
Free Cash Flow Per Share	0.91	0.96	0.29	1.76	0.84	1.00
Gross Margin	61.30%	62.20%	56.47%	57.50%	56.63%	57.97%
Operating Margin	2.73%	1.49%	-5.84%	8.25%	5.77%	3.41%
Profit Margin	0.75%	-0.65%	-7.69%	5.95%	3.98%	0.19%
FCF Margin	9.98%	11.17%	3.34%	17.94%	10.14%	12.62%
EBITDA	52.63	36.17	-35.76	143.19	104.35	89.69
EBITDA Margin	4.31%	3.17%	-3.20%	10.91%	9.38%	8.89%
EBIT	33.29	16.95	-65.2	108.31	64.19	34.38
EBIT Margin	2.73%	1.49%	-5.84%	8.25%	5.77%	3.41%
Effective Tax Rate	58.55%	274.75%	-10.92%	17.04%	15.18%	80.99%

Updated Jan 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q