Clearfield (CLFD) Cost of Revenue (2010 - 2026)
Clearfield (CLFD) posted quarterly Cost of Revenue of $23.2 million for Q1 2026, down 12.87% year-over-year from $26.7 million in Q1 2025, and up 1.21% quarter-over-quarter from $23.0 million in Q4 2025.
Clearfield (CLFD) Cost of Revenue (2010 - 2026) Analysis & Trends
Clearfield (CLFD) has reported Cost of Revenue for 17 consecutive years, with $23.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 12.87% year-over-year to $23.2 million; the TTM figure through Mar 2026 stood at $85.5 million (up 2.05% YoY), while the FY2025 annual figure was $99.6 million, changed 0.12% from the prior year.
- Cost of Revenue improved to $23.2 million in Q1 2026 per CLFD's latest filing, from $23.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $57.5 million in Q3 2022 and bottomed at -$2.0 million in Q3 2024.
- Historically, Cost of Revenue has averaged $29.9 million across 5 years, with a median of $30.3 million in 2022.
- Annual changes were most pronounced in 2024 — Cost of Revenue sank 1831.3% — and 2025, when it surged 333.9%.
- Clearfield's Cost of Revenue stood at $55.3 million in 2022, then sank by 46.59% to $29.5 million in 2023, then declined by 28.82% to $21.0 million in 2024, then advanced by 9.18% to $23.0 million in 2025, then advanced by 1.21% to $23.2 million in 2026.
- Business Quant data shows CLFD's Cost of Revenue at $23.2 million in Q1 2026, $23.0 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | 5.76 Bn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | 6.74 Bn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 1.46 Bn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | 432.10 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | -10.08 Bn |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | 879.19 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | 417.49 Mn |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | 3.05 Bn |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | 22.40 Mn |
| 10 | Clearfield | 391.48 Mn | 290.25 Mn | 13.94 Mn | 29.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.92 Mn |
| Jun 30, 2026 | 29.92 Mn |
| Mar 31, 2026 | 23.23 Mn |
| Mar 31, 2026 | 23.23 Mn |
| Dec 31, 2025 | 22.95 Mn |
| Dec 31, 2025 | 22.95 Mn |
| Sep 30, 2025 | 4.66 Mn |
| Sep 30, 2025 | 4.66 Mn |
| Jun 30, 2025 | 34.67 Mn |
| Jun 30, 2025 | 34.67 Mn |
| Mar 31, 2025 | 26.66 Mn |
| Mar 31, 2025 | 26.66 Mn |
| Dec 31, 2024 | 21.02 Mn |
| Dec 31, 2024 | 21.02 Mn |
| Sep 30, 2024 | -1.99 Mn |
| Sep 30, 2024 | -1.99 Mn |
| Jun 30, 2024 | 38.10 Mn |
| Jun 30, 2024 | 38.10 Mn |
| Mar 31, 2024 | 34.08 Mn |
| Mar 31, 2024 | 34.08 Mn |