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Extreme Networks EXTR Accrued compensation and employee benefits

Accrued compensation and employee benefits at other companies

FortinetFTNT

-$20.6M-151%

Cisco Systems, Inc.CSCO

——

NTS

Netskope, Inc. Class A Common StockNTSK

——

Palo Alto Networks, Inc.PANW

——

Viavi Solutions Inc.VIAV

——

Nutanix, Inc.NTNX

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Other financials

Income statement

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

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

Operating cash flow$14.2M-52.6%

CapEx$6.4M+12.3%

Free cash flow$7.8M-68.0%

Valuation

Market cap$4.11B+15.3%

Profitability

Gross margin61.3%+3.1pp

Operating margin3.3%+2.3pp

Net margin1.3%+0.7pp

FCF margin8.4%+2.6pp

Returns & leverage

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:IncreaseDecreaseInEmployeeRelatedLiabilities.

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 accrued compensation and employee benefits?: Extreme Networks (EXTR) reported accrued compensation and employee benefits of -$19.27M in Q1 2026.