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Where this comes from
Reported directly by Extreme Networks in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Extreme Networks’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197200
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Sales and marketing | 88,979 | 79,773 | 267,295 | 241,123 |
| General and administrative | 29,634 | 29,537 | 93,420 | 92,202 |
| Restructuring and related charges (benefits) | — | (441) | 538 | 1,871 |
| Amortization of intangible assets | 407 | 507 | 1,314 | 1,528 |
| Total operating expenses | 178,204 | 165,032 | 537,026 | 501,714 |
| Operating income | 17,340 | 10,377 | 41,627 | 18,325 |
| Interest income | 983 | 972 | 3,312 | 2,657 |
| Interest expense | (3,249) | (3,797) | (10,262) | (12,398) |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Extreme Networks's D&A?
- Extreme Networks (EXTR) reported D&A of $407K in Q1 2026.
- How has Extreme Networks's D&A changed year-over-year?
- Extreme Networks's D&A decreased by 19.7% year-over-year, from $507K to $407K.
- What is the long-term trend for Extreme Networks's D&A?
- Over 3 years (2022 to 2025), Extreme Networks's D&A has grown at a -14.2% compound annual growth rate (CAGR), from $3.24M to $2.04M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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