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Variable costs

F5, Inc. Variable costs decreased by 2.9% to $5.77M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.6%, from $5.92M to $5.77M. Over 4 years (FY 2021 to FY 2025), Variable costs shows relatively stable performance with a -2.2% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2020
Last reportedQ2 2026May 5, 2026
Metric ID: other_variable_lease_cost

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$6.48M$6.39M$6.24M$6.03M$5.21M$5.72M$5.34M$5.65M$5.9M$6.26M$6.03M$5.94M$5.56M$5.74M$5.59M$5.92M$5.72M$5.8M$5.95M$5.77M
QoQ Change-1.4%-2.2%-3.4%-13.7%+9.9%-6.8%+5.9%+4.3%+6.2%-3.6%-1.5%-6.5%+3.2%-2.5%+5.9%-3.5%+1.5%+2.4%-2.9%
YoY Change-19.6%-10.4%-14.5%-6.4%+13.2%+9.3%+13.1%+5.2%-5.7%-8.3%-7.3%-0.3%+2.8%+1.2%+6.3%-2.6%
Range$5.21M$6.48M
CAGR-2.4%
Avg YoY Growth-1.5%
Median YoY Growth-1.4%

Frequently Asked Questions

What is F5, Inc.'s variable costs?
F5, Inc. (FFIV) reported variable costs of $5.77M in Q1 2026.
How has F5, Inc.'s variable costs changed year-over-year?
F5, Inc.'s variable costs decreased by 2.6% year-over-year, from $5.92M to $5.77M.
What is the long-term trend for F5, Inc.'s variable costs?
Over 4 years (2021 to 2025), F5, Inc.'s variable costs has grown at a -2.2% compound annual growth rate (CAGR), from $25.2M to $23.03M.