Extreme Networks (EXTR) Cost of Revenue (2010 - 2026)
Extreme Networks (EXTR) reported Cost of Revenue of $121.3 million for Q1 2026, up 52.09% on a YoY basis from $79.8 million in Q1 2025, and up 35.73% quarter-over-quarter from $89.4 million in Q4 2025.
Extreme Networks (EXTR) Cost of Revenue (2010 - 2026) Analysis & Trends
Extreme Networks has reported Cost of Revenue for 17 years, with the latest figure at $121.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 52.09% year-over-year to $121.3 million; the trailing twelve-month figure through Mar 2026 stood at $417.6 million (up 72.13% YoY), and the FY2025 full-year result was $430.9 million, up 24.62% from the prior year.
- Cost of Revenue for Q1 2026 stood at $121.3 million, up from $89.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $140.6 million in Q1 2023, with the low at -$63.9 million in Q2 2022.
- Historically, Cost of Revenue has averaged $92.0 million across 5 years, with a median of $94.0 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue sank 154.63% — and 2025, when it surged 7981.91%.
- Extreme Networks' Cost of Revenue stood at $136.7 million in 2022, then retreated by 17.33% to $113.0 million in 2023, then dropped by 29.24% to $80.0 million in 2024, then grew by 11.79% to $89.4 million in 2025, then soared by 35.73% to $121.3 million in 2026.
- The last three Cost of Revenue figures came in at $121.3 million (Q1 2026), $89.4 million (Q4 2025), and $88.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | 5.76 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | 148.87 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | 1.35 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | 1.05 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | 432.10 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | 417.49 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | 84.10 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 6.35 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | 189.00 Mn |
| 10 | Extreme Networks | 3.72 Bn | 3.53 Bn | 195.54 Mn | 121.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 121.33 Mn |
| Mar 31, 2026 | 121.33 Mn |
| Dec 31, 2025 | 89.39 Mn |
| Dec 31, 2025 | 89.39 Mn |
| Sep 30, 2025 | 88.92 Mn |
| Sep 30, 2025 | 88.92 Mn |
| Jun 30, 2025 | 117.92 Mn |
| Jun 30, 2025 | 117.92 Mn |
| Mar 31, 2025 | 79.77 Mn |
| Mar 31, 2025 | 79.77 Mn |
| Dec 31, 2024 | 79.97 Mn |
| Dec 31, 2024 | 79.97 Mn |
| Sep 30, 2024 | 81.38 Mn |
| Sep 30, 2024 | 81.38 Mn |
| Jun 30, 2024 | 1.46 Mn |
| Jun 30, 2024 | 1.46 Mn |
| Mar 31, 2024 | 87.71 Mn |
| Mar 31, 2024 | 87.71 Mn |
| Dec 31, 2023 | 113.01 Mn |
| Dec 31, 2023 | 113.01 Mn |