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	Mar '26 Mar 31, 2026	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	1,252	1,140	1,117	1,312	1,112	1,009
Revenue Growth (YoY)	14.90%	2.05%	-14.88%	17.99%	10.19%	6.48%
Cost of Revenue	484.31	430.94	486.37	557.73	482.38	424.3
Gross Profit	767.74	709.13	630.83	754.72	629.94	585.12
Selling, General & Admin	494.57	467.18	445.74	426.84	363.17	343.04
Depreciation & Amortization Expenses	1.83	2.04	2.04	2.05	3.24	6.11
Research & Development	230.93	221.46	211.93	214.27	190.59	197
Other Operating Expenses	0.16	1.49	36.32	3.25	8.76	4.6
Total Operating Expenses	727.49	692.18	696.03	646.41	565.75	550.75
Operating Income	40.25	16.95	-65.2	108.31	64.19	34.38
Interest Income	4.97	4.31	4.56	3.16	0.41	0.35
Interest Expense	-13.79	-15.93	-16.99	-17.39	-12.79	-22.86
Other Non-Operating Income (Expense)	-1.73	-1.06	0.13	0.02	0.38	-1.69
Total Non-Operating Income (Expense)	-10.55	-12.68	-12.3	-14.21	-11.99	-24.19
Pretax Income	29.7	4.27	-77.5	94.11	52.19	10.19
Provision for Income Taxes	13.43	11.74	8.47	16.03	7.92	8.25
Net Income	16.27	-7.47	-85.96	78.07	44.27	1.94
Net Income to Common	16.27	-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)	1.26%	2.35%	-3.26%	0.12%	4.56%	6.56%
EPS (Basic)	0.12	-0.06	-0.66	0.60	0.34	0.02
EPS (Diluted)	0.12	-0.06	-0.66	0.58	0.33	0.02
EPS Growth	-	-	-	75.76%	1550.00%	-
Free Cash Flow	105.26	127.32	37.37	235.41	112.74	127.36
Free Cash Flow Growth	-17.32%	240.74%	-84.13%	108.80%	-11.47%	517.77%
Free Cash Flow Per Share	0.78	0.96	0.29	1.76	0.84	1.00
Gross Margin	61.32%	62.20%	56.47%	57.50%	56.63%	57.97%
Operating Margin	3.21%	1.49%	-5.84%	8.25%	5.77%	3.41%
Profit Margin	1.30%	-0.65%	-7.69%	5.95%	3.98%	0.19%
FCF Margin	8.41%	11.17%	3.34%	17.94%	10.14%	12.62%
EBITDA	59.08	36.17	-35.76	143.19	104.35	89.69
EBITDA Margin	4.72%	3.17%	-3.20%	10.91%	9.38%	8.89%
EBIT	40.25	16.95	-65.2	108.31	64.19	34.38
EBIT Margin	3.21%	1.49%	-5.84%	8.25%	5.77%	3.41%
Effective Tax Rate	45.21%	274.75%	-10.92%	17.04%	15.18%	80.99%

SEC Filings: 10-K · 10-Q