Extreme Networks Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	1,284	1,140	1,117	1,312	1,112
Revenue Growth	12.59%	2.05%	-14.88%	17.99%	10.19%
Cost of Revenue	494.45	430.94	486.37	557.73	482.38
Gross Profit	789.14	709.13	630.83	754.72	629.94
Selling, General & Admin	489.58	467.18	445.74	418.81	363.17
Research & Development	233.88	221.46	211.93	214.27	190.59
Amortization of Goodwill & Intangibles	1.72	2.04	2.04	2.05	3.24
Operating Expenses	725.18	690.69	659.71	635.13	556.99
Operating Income	63.96	18.44	-28.88	119.59	72.95
Interest Expense	-13.78	-15.93	-16.99	-17.39	-12.79
Interest & Investment Income	4.15	4.31	4.56	3.16	0.41
Currency Exchange Gain (Loss)	-4	1	-0.3	-0.4	1.7
Other Non Operating Income (Expenses)	2.41	-2.06	0.43	1.97	-1.32
EBT Excluding Unusual Items	52.74	5.77	-41.18	106.93	60.95
Merger & Restructuring Charges	-1.27	-1.49	-36.32	-3.25	-8.76
Legal Settlements	-	-	-	-8.03	-
Other Unusual Items	-	-	-	-1.54	-
Pretax Income	51.47	4.27	-77.5	94.11	52.19
Income Tax Expense	9.36	11.74	8.47	16.03	7.92
Net Income	42.12	-7.47	-85.96	78.07	44.27
Net Income to Common	42.12	-7.47	-85.96	78.07	44.27
Net Income Growth	-	-	-	76.35%	2186.72%
Shares Outstanding (Basic)	133	132	129	129	129
Shares Outstanding (Diluted)	135	132	129	134	133
Shares Change	1.99%	2.35%	-3.26%	0.12%	4.56%
EPS (Basic)	0.32	-0.06	-0.66	0.60	0.34
EPS (Diluted)	0.31	-0.06	-0.66	0.58	0.33
EPS Growth	-	-	-	75.76%	2014.03%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	95.24	127.32	37.37	235.41	112.74
Free Cash Flow Per Share	0.71	0.96	0.29	1.76	0.84
Gross Margin	61.48%	62.20%	56.46%	57.50%	56.63%
Operating Margin	4.98%	1.62%	-2.58%	9.11%	6.56%
Profit Margin	3.28%	-0.66%	-7.70%	5.95%	3.98%
Free Cash Flow Margin	7.42%	11.17%	3.35%	17.94%	10.14%
EBITDA	83.16	37.66	0.57	154.47	113.11
EBITDA Margin	6.48%	3.30%	0.05%	11.77%	10.17%
D&A For EBITDA	19.2	19.22	29.45	34.88	40.16
EBIT	63.96	18.44	-28.88	119.59	72.95
EBIT Margin	4.98%	1.62%	-2.58%	9.11%	6.56%
Effective Tax Rate	18.17%	274.75%	-	17.04%	15.18%
Revenue as Reported	1,284	1,140	1,117	1,312	1,112

SEC Filings: 10-K · 10-Q