Extreme Networks (EXTR) Cost of Revenue (2010 - 2026)
Extreme Networks' (EXTR) quarterly Cost of Revenue came in at $121.3 million in Q1 2026, up 11.21% YoY from $109.1 million in Q1 2025, and down 1.23% on a QoQ basis from $122.8 million in Q4 2025.
Extreme Networks (EXTR) Cost of Revenue (2010 - 2026) Analysis & Trends
Extreme Networks (EXTR) has 17 years of Cost of Revenue data on file, last reported at $121.3 million in Q1 2026.
- Quarterly Cost of Revenue rose 11.21% year-over-year to $121.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $484.3 million (up 6.43% YoY) and the FY2025 annual result came in at $430.9 million, down 11.4% from the prior year.
- Cost of Revenue retreated to $121.3 million in Q1 2026, from $122.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $149.5 million in Q2 2023 to a low of $91.1 million in Q1 2024.
- A 5-year average of $122.9 million and a median of $122.8 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue sank 35.17% — and 2025, when it gained 22.59%.
- Tracing EXTR's Cost of Revenue over 5 years: stood at $136.7 million in 2022, then retreated by 17.33% to $113.0 million in 2023, then dropped by 7.77% to $104.2 million in 2024, then rose by 17.86% to $122.8 million in 2025, then decreased by 1.23% to $121.3 million in 2026.
- The last three Cost of Revenue figures came in at $121.3 million (Q1 2026), $122.8 million (Q4 2025), and $122.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 433.36 Bn | 416.72 Bn | 10.08 Bn | 5.76 Bn |
| 2 | Motorola Solutions | 78.39 Bn | 77.68 Bn | 1.68 Bn | 1.46 Bn |
| 3 | Hewlett Packard Enterprise | 70.67 Bn | 65.38 Bn | 3.94 Bn | 6.74 Bn |
| 4 | Lumentum Holdings | 65.71 Bn | 62.97 Bn | 477.30 Mn | 509.80 Mn |
| 5 | Ciena | 55.74 Bn | 54.54 Bn | 691.55 Mn | 879.19 Mn |
| 6 | Nokia | 55.00 Bn | 48.24 Bn | 10.09 Bn | -10.08 Bn |
| 7 | Ubiquiti | 34.92 Bn | 34.55 Bn | 370.71 Mn | 417.49 Mn |
| 8 | Ericsson Lm Telephone | 33.63 Bn | 28.47 Bn | 2.58 Bn | 3.05 Bn |
| 9 | AST SpaceMobile | 19.48 Bn | 19.48 Bn | 9.12 Mn | 22.40 Mn |
| 10 | Extreme Networks | 2.97 Bn | 2.75 Bn | 210.49 Mn | 128.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 121.33 Mn |
| Mar 31, 2026 | 121.33 Mn |
| Dec 31, 2025 | 122.85 Mn |
| Dec 31, 2025 | 122.85 Mn |
| Sep 30, 2025 | 122.22 Mn |
| Sep 30, 2025 | 122.22 Mn |
| Jun 30, 2025 | 117.92 Mn |
| Jun 30, 2025 | 117.92 Mn |
| Mar 31, 2025 | 109.10 Mn |
| Mar 31, 2025 | 109.10 Mn |
| Dec 31, 2024 | 104.23 Mn |
| Dec 31, 2024 | 104.23 Mn |
| Sep 30, 2024 | 99.70 Mn |
| Sep 30, 2024 | 99.70 Mn |
| Jun 30, 2024 | 142.03 Mn |
| Jun 30, 2024 | 142.03 Mn |
| Mar 31, 2024 | 91.14 Mn |
| Mar 31, 2024 | 91.14 Mn |
| Dec 31, 2023 | 113.01 Mn |
| Dec 31, 2023 | 113.01 Mn |