Extreme Networks (EXTR) Cost of Revenue (2010 - 2026)

Extreme Networks (EXTR) posted Cost of Revenue of $121.3 million for Q1 2026, down 1.23% on a QoQ basis from $122.8 million in Q4 2025, and up 11.21% year-over-year from $109.1 million in Q1 2025.

Extreme Networks (EXTR) Cost of Revenue (2010 - 2026) Analysis & Trends

Extreme Networks' Cost of Revenue history runs 17 years deep, the most recent figure standing at $121.3 million for 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 was $121.3 million for Q1 2026 at Extreme Networks, down from $122.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $149.5 million in Q2 2023 and bottomed at $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 plunged 35.17% — and 2025, when it grew 22.59%.
  • Extreme Networks' Cost of Revenue stood at $136.7 million in 2022, then slipped by 17.33% to $113.0 million in 2023, then fell by 7.77% to $104.2 million in 2024, then advanced by 17.86% to $122.8 million in 2025, then dropped by 1.23% to $121.3 million in 2026.
  • Business Quant data shows EXTR's Cost of Revenue at $121.3 million in Q1 2026, $122.8 million in Q4 2025, and $122.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Cisco Systems 453.08 Bn 436.44 Bn 10.08 Bn 5.76 Bn
2 Motorola Solutions 70.40 Bn 69.51 Bn 1.36 Bn 1.35 Bn
3 Hewlett Packard Enterprise 64.04 Bn 59.20 Bn 9.10 Bn 204.00 Mn
4 Ciena 53.20 Bn 51.90 Bn 625.52 Mn 801.52 Mn
5 Lumentum Holdings 51.31 Bn 48.14 Bn 357.00 Mn 432.10 Mn
6 Nokia 49.83 Bn 42.52 Bn 9.86 Bn -9.85 Bn
7 Ubiquiti 32.53 Bn 32.16 Bn 370.71 Mn 417.49 Mn
8 Ericsson Lm Telephone 32.22 Bn 26.54 Bn 2.53 Bn 3.00 Bn
9 AST SpaceMobile 16.80 Bn 16.80 Bn 3.67 Mn 11.06 Mn
10 Extreme Networks 3.97 Bn 3.96 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 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