Omega Flex (OFLX) Cost of Revenue (2010 - 2026)
Omega Flex's (OFLX) quarterly Cost of Revenue came in at $10.0 million in Q1 2026, up 8.1% year-on-year from $9.3 million in Q1 2025, and up 81.34% quarter-over-quarter from $5.5 million in Q4 2025.
Omega Flex (OFLX) Cost of Revenue (2010 - 2026) Analysis & Trends
Omega Flex has disclosed Cost of Revenue across 17 years of filings, most recently posting $10.0 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $10.0 million, up 8.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $25.7 million (up 70.15% YoY), and the FY2025 annual result was $20.7 million, up 0.93% from the prior year.
- Cost of Revenue came in at $10.0 million for Q1 2026 at Omega Flex, up from $5.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $11.9 million in Q3 2022 to a low of -$8.5 million in Q4 2024.
- The 5-year median for Cost of Revenue is $5.5 million (2025), against an average of $6.2 million.
- Across the five-year window, Cost of Revenue slumped 258.63% in 2024 and surged 164.88% in 2025, its largest moves.
- Omega Flex's Cost of Revenue stood at $5.4 million in 2022, then declined by 0.45% to $5.4 million in 2023, then plunged by 258.63% to -$8.5 million in 2024, then soared by 164.88% to $5.5 million in 2025, then surged by 81.34% to $10.0 million in 2026.
- The last three Cost of Revenue figures came in at $10.0 million (Q1 2026), $5.5 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 7.56 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 1.26 Bn |
| 10 | Omega Flex | 304.33 Mn | 254.33 Mn | 13.09 Mn | 10.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.01 Mn |
| Mar 31, 2026 | 10.01 Mn |
| Dec 31, 2025 | 5.52 Mn |
| Dec 31, 2025 | 5.52 Mn |
| Sep 30, 2025 | 4.99 Mn |
| Sep 30, 2025 | 4.99 Mn |
| Jun 30, 2025 | 5.22 Mn |
| Jun 30, 2025 | 5.22 Mn |
| Mar 31, 2025 | 9.26 Mn |
| Mar 31, 2025 | 9.26 Mn |
| Dec 31, 2024 | -8.51 Mn |
| Dec 31, 2024 | -8.51 Mn |
| Sep 30, 2024 | 4.98 Mn |
| Sep 30, 2024 | 4.98 Mn |
| Jun 30, 2024 | 9.40 Mn |
| Jun 30, 2024 | 9.40 Mn |
| Mar 31, 2024 | 10.12 Mn |
| Mar 31, 2024 | 10.12 Mn |
| Dec 31, 2023 | 5.36 Mn |
| Dec 31, 2023 | 5.36 Mn |