What is Extreme Networks's AOCI?

Extreme Networks (EXTR) reported AOCI of -$15.68M in Q1 2026.

How has Extreme Networks's AOCI changed year-over-year?

Extreme Networks's AOCI increased by 2.4% year-over-year, from -$16.06M to -$15.68M.

What is the long-term trend for Extreme Networks's AOCI?

Over 4 years (2021 to 2025), Extreme Networks's AOCI has grown at a 30.4% compound annual growth rate (CAGR), from -$2.81M to -$8.14M.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

Extreme Networks EXTR AOCI

AOCI at other companies

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-$793M+30.0%

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-$27.7M-21.0%

Arista NetworksANET

-$19.3M-916%

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-$2.72B+12.2%

NTS

Netskope, Inc. Class A Common StockNTSK

-$46.96M—

CienaCIEN

-$40.08M-1.2%

Other financials

Income statement

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Revenue$316.9M+11.4%

Gross profit$195.5M+11.5%

Operating income$17.3M+67.1%

Net income$10.6M+206%

EPS (diluted)$0.08+167%

Balance sheet

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Cash & equivalents$210.1M+13.3%

Total debt$235.7M+3.7%

Total equity$79.0M+10.1%

Total assets$1.2B+9.0%

Cash flow

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Operating cash flow$14.2M-52.6%

CapEx$6.4M+12.3%

Free cash flow$7.8M-68.0%

Valuation

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Market cap$4.11B+15.3%

Profitability

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Gross margin61.3%+3.1pp

Operating margin3.3%+2.3pp

Net margin1.3%+0.7pp

FCF margin8.4%+2.6pp

Returns & leverage

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Return on equity21.6%+12.1pp

Debt / equity3×-0.2×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Extreme Networks in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: Extreme Networks’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Extreme Networks's AOCI?: Extreme Networks (EXTR) reported AOCI of -$15.68M in Q1 2026.
How has Extreme Networks's AOCI changed year-over-year?: Extreme Networks's AOCI increased by 2.4% year-over-year, from -$16.06M to -$15.68M.
What is the long-term trend for Extreme Networks's AOCI?: Over 4 years (2021 to 2025), Extreme Networks's AOCI has grown at a 30.4% compound annual growth rate (CAGR), from -$2.81M to -$8.14M.
What does AOCI mean?: Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.