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	457.36	432.46	435.2	418.81	363.17	343.04
Research & Development	227.4	221.46	211.93	214.27	190.59	197
Amortization of Goodwill & Intangibles	1.93	2.04	2.04	2.05	3.24	6.11
Operating Expenses	686.69	655.96	649.17	635.13	556.99	546.15
Operating Income	60.92	53.16	-18.34	119.59	72.95	38.98
Interest Expense	-14.34	-15.93	-16.99	-17.39	-12.79	-22.86
Interest & Investment Income	4.96	4.31	4.56	3.16	0.41	0.35
Currency Exchange Gain (Loss)	0.6	1	-0.3	-0.4	1.7	-2.2
Other Non Operating Income (Expenses)	-2.37	-1.98	0.43	1.97	-1.32	0.51
EBT Excluding Unusual Items	49.76	40.57	-30.63	106.93	60.95	14.79
Merger & Restructuring Charges	0.28	-1.49	-36.32	-3.25	-8.76	-4.6
Legal Settlements	-25.89	-34.72	-10.55	-8.03	-	-
Other Unusual Items	-2.1	-0.08	-	-1.54	-	-
Pretax Income	22.06	4.27	-77.5	94.11	52.19	10.19
Income Tax Expense	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)	2.60%	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	121.74	127.32	37.37	235.41	112.74	127.36
Free Cash Flow Per Share	0.91	0.96	0.29	1.76	0.84	1.00
Gross Margin	61.30%	62.20%	56.46%	57.50%	56.63%	57.97%
Operating Margin	4.99%	4.66%	-1.64%	9.11%	6.56%	3.86%
Profit Margin	0.75%	-0.66%	-7.70%	5.95%	3.98%	0.19%
Free Cash Flow Margin	9.98%	11.17%	3.35%	17.94%	10.14%	12.62%
EBITDA	79.74	72.38	5.21	154.47	113.11	94.29
EBITDA Margin	6.54%	6.35%	0.47%	11.77%	10.17%	9.34%
D&A For EBITDA	18.83	19.22	23.55	34.88	40.16	55.32
EBIT	60.92	53.16	-18.34	119.59	72.95	38.98
EBIT Margin	4.99%	4.66%	-1.64%	9.11%	6.56%	3.86%
Effective Tax Rate	58.55%	274.75%	-	17.04%	15.18%	80.99%
Revenue as Reported	1,220	1,140	1,117	1,312	1,112	1,009

Updated Jan 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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