KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShares Repurchased
Ratios

Extreme Networks (EXTR) Cost of Revenue (2016 - 2026)

Extreme Networks filings provide 17 years of Cost of Revenue readings, the most recent being $121.3 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 52.09% to $121.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $417.6 million, a 72.13% increase, with the full-year FY2025 number at $430.9 million, up 24.62% from a year prior.
  • Cost of Revenue hit $121.3 million in Q1 2026 for Extreme Networks, up from $89.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $140.6 million in Q1 2023 to a low of -$63.9 million in Q2 2022.
  • Median Cost of Revenue over the past 5 years was $94.0 million (2023), compared with a mean of $92.0 million.
  • Biggest five-year swings in Cost of Revenue: plummeted 154.63% in 2022 and later skyrocketed 7981.91% in 2025.
  • Extreme Networks' Cost of Revenue stood at $136.7 million in 2022, then fell by 17.33% to $113.0 million in 2023, then fell by 29.24% to $80.0 million in 2024, then rose by 11.79% to $89.4 million in 2025, then surged by 35.73% to $121.3 million in 2026.
  • The last three reported values for Cost of Revenue were $121.3 million (Q1 2026), $89.4 million (Q4 2025), and $88.9 million (Q3 2025) per Business Quant data.