Extreme Networks (EXTR) Other Working Capital Changes (2010 - 2026)
Extreme Networks' (EXTR) quarterly Other Working Capital Changes came in at $5.4 million in Q1 2026, up 1555.08% YoY from $325000.0 in Q1 2025, and down 54.77% on a QoQ basis from $11.9 million in Q4 2025.
Extreme Networks (EXTR) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Extreme Networks (EXTR) has 9 years of Other Working Capital Changes data on file, last reported at $5.4 million in Q1 2026.
- Quarterly Other Working Capital Changes rose 1555.08% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $53.3 million (up 53.6% YoY) and the FY2025 annual result came in at $37.7 million, down 50.52% from the prior year.
- Other Working Capital Changes declined to $5.4 million in Q1 2026, from $11.9 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $44.0 million in Q1 2026 to a low of -$47.0 million in Q2 2022.
- A 5-year average of -$185411.8 and a median of -$2.7 million in 2025 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2022 — Other Working Capital Changes slumped 111.42% — and 2023, when it soared 1772.26%.
- Tracing EXTR's Other Working Capital Changes over 5 years: stood at $19.1 million in 2022, then surged by 37.83% to $26.3 million in 2023, then sank by 48.28% to $13.6 million in 2024, then declined by 12.54% to $11.9 million in 2025, then plunged by 54.77% to $5.4 million in 2026.
- The last three Other Working Capital Changes figures came in at $5.4 million (Q1 2026), $11.9 million (Q4 2025), and $16.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 433.36 Bn | 416.72 Bn | 10.08 Bn |
| 2 | Motorola Solutions | 78.39 Bn | 77.68 Bn | 1.68 Bn |
| 3 | Hewlett Packard Enterprise | 70.67 Bn | 65.38 Bn | 3.94 Bn |
| 4 | Lumentum Holdings | 65.71 Bn | 62.97 Bn | 477.30 Mn |
| 5 | Ciena | 55.74 Bn | 54.54 Bn | 691.55 Mn |
| 6 | Nokia | 55.00 Bn | 48.24 Bn | 10.09 Bn |
| 7 | Ubiquiti | 34.92 Bn | 34.55 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 33.63 Bn | 28.47 Bn | 2.58 Bn |
| 9 | AST SpaceMobile | 19.48 Bn | 19.48 Bn | 9.12 Mn |
| 10 | Extreme Networks | 2.97 Bn | 2.75 Bn | 210.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 44.04 Mn |
| Mar 31, 2026 | 44.04 Mn |
| Mar 31, 2026 | 44.04 Mn |
| Dec 31, 2025 | -19.57 Mn |
| Dec 31, 2025 | -19.57 Mn |
| Dec 31, 2025 | -19.57 Mn |
| Sep 30, 2025 | 14.02 Mn |
| Sep 30, 2025 | 14.02 Mn |
| Sep 30, 2025 | 14.02 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | -2.69 Mn |
| Mar 31, 2025 | -2.69 Mn |
| Mar 31, 2025 | -2.69 Mn |
| Dec 31, 2024 | -2.62 Mn |
| Dec 31, 2024 | -2.62 Mn |
| Dec 31, 2024 | -2.62 Mn |
| Sep 30, 2024 | -2.76 Mn |
| Sep 30, 2024 | -2.76 Mn |