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Extreme Networks EXTR Total Cost of Revenue

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Segments

By product

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Subscription And Support$35.12M+6.3%

Other financials

Income statement

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Revenue$316.9M+11.4%
Gross profit$195.5M+11.5%
Operating income$17.3M+67.1%
Net income$10.6M+206%
EPS (diluted)$0.08+167%

Balance sheet

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Cash & equivalents$210.1M+13.3%
Total debt$235.7M+3.7%
Total equity$79.0M+10.1%
Total assets$1.2B+9.0%

Cash flow

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Operating cash flow$14.2M-52.6%
CapEx$6.4M+12.3%
Free cash flow$7.8M-68.0%

Valuation

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Market cap$3.19B+18.9%
Enterprise value$3.22B+20.3%
P/E196.1×
P/S2.6×+0.2×

Profitability

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Gross margin61.3%+3.1pp
Operating margin3.3%+2.3pp
Net margin1.3%+0.7pp
FCF margin8.4%+2.6pp

Returns & leverage

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Return on equity21.6%+12.1pp
Debt / equity-0.2×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Extreme Networks in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Extreme Networks’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:07 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-197200
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025Nine Months Ended / March 31, 2026Nine Months Ended / March 31, 2025
Cost of revenues:
Product86,20676,059259,334218,065
Subscription and support35,12433,037107,05794,960
Total cost of revenues121,330109,096366,391313,025
Gross profit:
Product113,139102,001331,817294,540
Subscription and support82,40573,408246,836225,499
Total gross profit195,544175,409578,653520,039

ITEM 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Extreme Networks's total cost of revenue?
Extreme Networks (EXTR) reported total cost of revenue of $121.33M in Q1 2026.
How has Extreme Networks's total cost of revenue changed year-over-year?
Extreme Networks's total cost of revenue increased by 11.2% year-over-year, from $109.1M to $121.33M.
What is the long-term trend for Extreme Networks's total cost of revenue?
Over 3 years (2022 to 2025), Extreme Networks's total cost of revenue has grown at a -3.7% compound annual growth rate (CAGR), from $482.38M to $430.94M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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