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| Date | Value |
|---|---|
| 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 |