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
DateValue
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