Omega Flex (OFLX) Cost of Revenue (2010 - 2026)
Omega Flex (OFLX) posted Cost of Revenue of $5.5 million for Q1 2026, up 166.32% sequentially from -$8.3 million in Q4 2025, and up 9.86% YoY from $5.0 million in Q1 2025.
Omega Flex (OFLX) Cost of Revenue (2010 - 2026) Analysis & Trends
Omega Flex has reported Cost of Revenue for 17 years, with the latest figure at $5.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 9.86% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.1 million (up 10.84% YoY) and the FY2025 annual result came in at $20.7 million, up 0.93% from the prior year.
- Cost of Revenue rose to $5.5 million in Q1 2026 per OFLX's latest filing, from -$8.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $12.2 million in Q1 2022 and troughed at -$13.1 million in Q4 2022.
- A 5-year average of $4.1 million and a median of $5.4 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue surged 185.34% in 2023, then sank 176.24% in 2024.
- Over 5 years, Cost of Revenue stood at -$13.1 million in 2022, then jumped by 185.34% to $11.2 million in 2023, then tumbled by 176.24% to -$8.5 million in 2024, then rose by 2.61% to -$8.3 million in 2025, then surged by 166.32% to $5.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $5.5 million, -$8.3 million, and $9.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 5.68 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 2.22 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 6.99 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 2.40 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 1.31 Bn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 1.17 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 1.19 Bn |
| 10 | Omega Flex | 276.07 Mn | 228.17 Mn | 13.22 Mn | 10.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.84 Mn |
| Jun 30, 2026 | 10.84 Mn |
| Mar 31, 2026 | 5.49 Mn |
| Mar 31, 2026 | 5.49 Mn |
| Dec 31, 2025 | -8.28 Mn |
| Dec 31, 2025 | -8.28 Mn |
| Sep 30, 2025 | 9.65 Mn |
| Sep 30, 2025 | 9.65 Mn |
| Jun 30, 2025 | 5.22 Mn |
| Jun 30, 2025 | 5.22 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | -8.51 Mn |
| Dec 31, 2024 | -8.51 Mn |
| Sep 30, 2024 | 9.53 Mn |
| Sep 30, 2024 | 9.53 Mn |
| Jun 30, 2024 | 4.87 Mn |
| Jun 30, 2024 | 4.87 Mn |
| Mar 31, 2024 | 5.35 Mn |
| Mar 31, 2024 | 5.35 Mn |