Allot (ALLT) Cost of Revenue (2009 - 2026)
Allot (ALLT) posted quarterly Cost of Revenue of $7.7 million for Q1 2026, up 8.18% year-over-year from $7.1 million in Q1 2025, and down 4.89% quarter-over-quarter from $8.1 million in Q4 2025.
Analysis
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.
- In Q1 2026, Cost of Revenue rose 8.18% year-over-year to $7.7 million; the TTM figure through Mar 2026 stood at $30.0 million (up 4.19% YoY), while the FY2025 annual figure was $29.4 million, up 3.28% from the prior year.
- Cost of Revenue for Q1 2026 stood at $7.7 million, down from $8.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $12.9 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue soared 40.42% in 2023, then plunged 43.52% in 2024.
- Allot's Cost of Revenue stood at $11.1 million in 2022, then grew by 16.23% to $12.9 million in 2023, then plunged by 39.32% to $7.9 million in 2024, then grew by 2.88% to $8.1 million in 2025, then fell by 4.89% to $7.7 million in 2026.
- Business Quant data shows ALLT's Cost of Revenue at $7.7 million in Q1 2026, $8.1 million in Q4 2025, and $7.5 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | - |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | 296.87 Mn |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 974.00 Mn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 374.00 Mn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 404.70 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | 196.54 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | 679.39 Mn |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Allot | 336.69 Mn | 322.27 Mn | 19.77 Mn | 7.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.97 Mn |
| Mar 31, 2026 | 7.68 Mn |
| Dec 31, 2025 | 8.08 Mn |
| Sep 30, 2025 | 7.54 Mn |
| Jun 30, 2025 | 6.72 Mn |
| Mar 31, 2025 | 7.10 Mn |
| Dec 31, 2024 | 7.85 Mn |
| Sep 30, 2024 | 6.87 Mn |
| Jun 30, 2024 | 6.99 Mn |
| Mar 31, 2024 | 14.49 Mn |
| Dec 31, 2023 | 12.94 Mn |
| Sep 30, 2023 | 12.17 Mn |
| Jun 30, 2023 | 7.71 Mn |
| Mar 31, 2023 | 7.65 Mn |
| Dec 31, 2022 | 11.13 Mn |
| Sep 30, 2022 | 8.66 Mn |
| Jun 30, 2022 | 10.24 Mn |
| Mar 31, 2022 | 9.79 Mn |
| Dec 31, 2021 | 12.52 Mn |
| Sep 30, 2021 | 11.62 Mn |