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	426.84	363.17
Depreciation & Amortization Expenses	1.72	2.04	2.04	2.05	3.24
Research & Development	233.88	221.46	211.93	214.27	190.59
Other Operating Expenses	1.27	1.49	36.32	3.25	8.76
Total Operating Expenses	726.45	692.18	696.03	646.41	565.75
Operating Income	62.7	16.95	-65.2	108.31	64.19
Interest Income	4.15	4.31	4.56	3.16	0.41
Interest Expense	-13.78	-15.93	-16.99	-17.39	-12.79
Other Non-Operating Income (Expense)	-1.59	-1.06	0.13	0.02	0.38
Total Non-Operating Income (Expense)	-11.22	-12.68	-12.3	-14.21	-11.99
Pretax Income	51.47	4.27	-77.5	94.11	52.19
Provision for Income Taxes	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%	1550.00%

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 Growth	-25.19%	240.74%	-84.13%	108.80%	-11.47%
Free Cash Flow Per Share	0.71	0.96	0.29	1.76	0.84
Gross Margin	61.48%	62.20%	56.47%	57.50%	56.63%
Operating Margin	4.88%	1.49%	-5.84%	8.25%	5.77%
Profit Margin	3.28%	-0.65%	-7.69%	5.95%	3.98%
FCF Margin	7.42%	11.17%	3.34%	17.94%	10.14%
EBITDA	87.11	36.17	-35.76	143.19	104.35
EBITDA Margin	6.79%	3.17%	-3.20%	10.91%	9.38%
EBIT	62.7	16.95	-65.2	108.31	64.19
EBIT Margin	4.88%	1.49%	-5.84%	8.25%	5.77%
Effective Tax Rate	18.17%	274.75%	-10.92%	17.04%	15.18%

SEC Filings: 10-K · 10-Q