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Balance Sheets Overview

Current Ratio
91.33%
Quick Ratio
78.41%
Cash Ratio
35.42%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Accounts receivable, net
    • Less accumulated depreciation an...
    • Others
Liabilities Breakdown
    • Additional paid-in-capital
    • Accumulated deficit
    • Current portion of deferred reve...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
210,113 219,791 209,003 231,745
Accounts receivable, net
162,710 152,427 145,801 126,708
Inventories
76,634 83,593 93,733 102,578
Prepaid expenses and other current assets
92,345 79,917 77,327 74,265
Total current assets
541,802 535,728 525,864 535,296
Property and equipment, gross
212,517 206,063 205,781 NaN
Less accumulated depreciation and amortization
158,973 155,835 157,705 NaN
Property and equipment, net
53,544 50,228 48,076 44,366
Operating lease right-of-use assets, net
32,508 34,925 36,566 38,655
Goodwill
398,211 399,850 399,630 399,574
Intangible assets, net
3,840 4,682 5,432 6,541
Other assets
140,155 143,253 137,384 128,786
Total assets
1,170,060 1,168,666 1,152,952 1,153,218
Accounts payable
81,157 64,814 77,765 63,939
Accrued compensation and benefits
48,669 66,527 52,470 62,895
Accrued warranty
10,139 9,628 9,625 9,684
Current portion of deferred revenue
334,598 328,164 325,115 325,078
Current portion of long-term debt, net of unamortized debt issuance costs of 679 and 729, respectively
48,071 16,802 40,536 14,271
Current portion of operating lease liabilities
12,275 12,233 11,593 11,456
Other accrued liabilities
58,356 66,974 60,384 100,552
Total current liabilities
593,265 565,142 577,488 587,875
Deferred revenue, less current portion
312,515 314,728 307,062 292,415
Long-term debt, less current portion, net of unamortized debt issuance costs of 777 and 1,276, respectively
149,223 154,063 158,896 163,724
Operating lease liabilities, less current portion
26,170 29,025 31,361 33,991
Deferred income taxes
7,343 7,196 7,009 7,033
Other long-term liabilities
2,579 2,600 2,573 2,596
Common stock, 0.001 par value, 750,000 shares authorized 156,657 and 152,673 shares issued, respectively 132,513 and 132,064 shares outstanding, respectively
157 155 155 153
Additional paid-in-capital
1,350,759 1,328,970 1,309,603 1,298,791
Accumulated other comprehensive loss
-15,684 -9,477 -9,583 -8,137
Accumulated deficit
-925,352 -935,942 -943,818 -949,429
Treasury stock at cost, 24,144 shares and 20,609 shares, respectively
330,915 287,794 287,794 275,794
Total stockholders equity
78,965 95,912 68,563 65,584
Total liabilities and stockholders equity
1,170,060 1,168,666 1,152,952 1,153,218
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$210,113K Accounts receivable, net$162,710K Prepaid expenses andother current assets$92,345K Inventories$76,634K Property and equipment,gross$212,517K Total current assets$541,802K Goodwill$398,211K Other assets$140,155K Property and equipment,net$53,544K Operating leaseright-of-use assets, net$32,508K Intangible assets, net$3,840K Less accumulateddepreciation and...$158,973K Total assets$1,170,060K Total liabilities andstockholders equity$1,170,060K Total currentliabilities$593,265K Deferred revenue, lesscurrent portion$312,515K Long-term debt, lesscurrent portion, net of...$149,223K Total stockholdersequity$78,965K Operating leaseliabilities, less current...$26,170K Deferred income taxes$7,343K Other long-termliabilities$2,579K Accumulated deficit-$925,352K Treasury stock at cost,24,144 shares and...$330,915K Accumulated othercomprehensive loss-$15,684K Current portion ofdeferred revenue$334,598K Accounts payable$81,157K Other accruedliabilities$58,356K Accrued compensationand benefits$48,669K Current portion oflong-term debt, net of...$48,071K Current portion ofoperating lease...$12,275K Accrued warranty$10,139K Additionalpaid-in-capital$1,350,759K Common stock, 0.001 parvalue, 750,000 shares...$157K

EXTREME NETWORKS INC (EXTR)

EXTREME NETWORKS INC (EXTR)