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Extreme Networks Inc (EXTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Extreme Networks Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent211.76
Cash & Short-term Investments211.00
Accounts receivable164.59
Inventories69.95
Derivatives, Collateral, Regulatory, Deferred0.66
Prepaid Expense And Other Assets Current103.50
Total Current Assets549.80
Equipment/Property/Plant Net206.49
Goodwill net397.77
Intangible Assets3.07
Tax Assets, Noncurrent37.97
Deferred, Prepaid and Other Assets, Noncurrent0.62
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset32.51
Total Assets1,177.82
Liabilities
Accounts Payable, Current AC89.39
Accrued Liabilities, Current69.83
Long-term Debt, Current Maturities LO19.34
Other Liabilities, Current66.42
Taxes Payable17.99
Deferred Revenue, Current DE329.71
Total Current Liabilities592.67
Long-term debt163.72
Total Long-term Debt163.72
Restructuring Reserve, Current RE1.08
Deferred Revenue, Noncurrent DE323.08
Deferred Tax Liabilities, Net, Noncurrent LI37.82
Operating Lease Liability Current12.28
Operating Lease Liability Noncurrent26.17
Total Liabilities1,089.23
Stockholders' Equity
Common Stock Value0.16
Treasury Stock Value-361.94
Additional Paid In Capital Common Stock1,373.69
Retained Earnings / Accumulated Deficit-907.31
Accumulated Other Comprehensive Income-16.01
Other Equity-16.01
Common Stockholder's Equity88.59
Total Stockholder's Equity88.59
Liabilities & Stockholder's Equity1,177.82
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About Extreme Networks Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-197200

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.