Extreme Networks, Inc. (EXTR)

Extreme Networks Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,181	1,140	1,117	1,312	1,112	1,009
Revenue Growth (YoY)	14.31%	2.05%	-14.88%	17.99%	10.19%	6.48%
Cost of Revenue	453.46	430.94	486.37	557.73	482.38	424.3
Gross Profit	727.65	709.13	630.83	754.72	629.94	585.12
Selling, General & Admin	467.31	467.18	445.74	426.84	363.17	343.04
Research & Development	224.76	221.46	211.93	214.27	190.59	197
Amortization of Goodwill & Intangibles	2.03	2.04	2.04	2.05	3.24	6.11
Operating Expenses	694.1	690.69	659.71	643.16	556.99	546.15
Operating Income	33.55	18.44	-28.88	111.56	72.95	38.98
Interest Expense	-15.16	-15.93	-16.99	-17.39	-12.79	-22.86
Interest & Investment Income	4.66	4.31	4.56	3.16	0.41	0.35
Currency Exchange Gain (Loss)	3.3	1	-0.3	-0.4	1.7	-2.2
Other Non Operating Income (Expenses)	-4.05	-1.98	0.43	1.97	-1.32	0.51
EBT Excluding Unusual Items	22.3	5.84	-41.18	98.9	60.95	14.79
Merger & Restructuring Charges	-0.59	-1.49	-36.32	-3.25	-8.76	-4.6
Other Unusual Items	-0.08	-0.08	-	-1.54	-	-
Pretax Income	21.64	4.27	-77.5	94.11	52.19	10.19
Income Tax Expense	12.99	11.74	8.47	16.03	7.92	8.25
Net Income	8.65	-7.47	-85.96	78.07	44.27	1.94
Net Income to Common	8.65	-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)	133	132	129	134	133	128
Shares Change (YoY)	2.63%	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)	0.06	-0.06	-0.66	0.58	0.33	0.02
EPS Growth	-	-	-	75.76%	2014.03%	-
Free Cash Flow	94.8	127.32	37.37	235.41	112.74	127.36
Free Cash Flow Per Share	0.71	0.96	0.29	1.76	0.84	1.00
Gross Margin	61.61%	62.20%	56.46%	57.50%	56.63%	57.97%
Operating Margin	2.84%	1.62%	-2.58%	8.50%	6.56%	3.86%
Profit Margin	0.73%	-0.66%	-7.70%	5.95%	3.98%	0.19%
Free Cash Flow Margin	8.03%	11.17%	3.35%	17.94%	10.14%	12.62%
EBITDA	52.6	37.66	-5.33	146.44	113.11	94.29
EBITDA Margin	4.45%	3.30%	-0.48%	11.16%	10.17%	9.34%
D&A For EBITDA	19.05	19.22	23.55	34.88	40.16	55.32
EBIT	33.55	18.44	-28.88	111.56	72.95	38.98
EBIT Margin	2.84%	1.62%	-2.58%	8.50%	6.56%	3.86%
Effective Tax Rate	60.04%	274.75%	-	17.04%	15.18%	80.99%
Revenue as Reported	1,181	1,140	1,117	1,312	1,112	1,009

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q