Allot (ALLT) Cost of Revenue (2009 - 2026)

Allot's (ALLT) quarterly Cost of Revenue came in at $7.7 million in Q1 2026, up 8.18% year-on-year from $7.1 million in Q1 2025, and down 4.89% quarter-over-quarter from $8.1 million in Q4 2025.

Allot (ALLT) Cost of Revenue (2009 - 2026) Analysis & Trends

Allot's Cost of Revenue history runs 18 years deep, the most recent figure standing at $7.7 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 8.18% year-over-year to $7.7 million in Q1 2026; TTM through Mar 2026 was $30.0 million, a 4.19% increase from a year earlier, with the FY2025 full-year figure at $29.4 million, up 3.28% from the prior year.
  • Cost of Revenue eased to $7.7 million in Q1 2026 per ALLT's latest filing, from $8.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $12.9 million in Q4 2023 and bottomed at $6.7 million in Q2 2025.
  • The 5-year median for Cost of Revenue is $7.7 million (2023), against an average of $8.6 million.
  • Across the five-year window, Cost of Revenue soared 40.42% in 2023 and sank 43.52% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $11.1 million in 2022, then increased by 16.23% to $12.9 million in 2023, then tumbled by 39.32% to $7.9 million in 2024, then increased by 2.88% to $8.1 million in 2025, then retreated by 4.89% to $7.7 million in 2026.
  • Per Business Quant, the three latest ALLT Cost of Revenue figures stand at $7.7 million (Q1 2026), $8.1 million (Q4 2025), and $7.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 26.83 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn 71.28 Mn
3 Oracle 329.59 Bn 297.69 Bn - -
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 215.80 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 685.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn 311.70 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 364.50 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 184.16 Mn
10 Allot 371.44 Mn 336.52 Mn 18.74 Mn 7.68 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.68 Mn
Mar 31, 2026 7.68 Mn
Dec 31, 2025 8.08 Mn
Dec 31, 2025 8.08 Mn
Sep 30, 2025 7.54 Mn
Sep 30, 2025 7.54 Mn
Jun 30, 2025 6.72 Mn
Jun 30, 2025 6.72 Mn
Mar 31, 2025 7.10 Mn
Mar 31, 2025 7.10 Mn
Dec 31, 2024 7.85 Mn
Dec 31, 2024 7.85 Mn
Sep 30, 2024 6.87 Mn
Sep 30, 2024 6.87 Mn
Jun 30, 2024 6.99 Mn
Jun 30, 2024 6.99 Mn
Mar 31, 2024 6.79 Mn
Mar 31, 2024 6.79 Mn
Dec 31, 2023 12.94 Mn
Dec 31, 2023 12.94 Mn