Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026)
Olaplex Holdings (OLPX) posted Cost of Revenue of $25.3 million for Q1 2026, down 24.86% sequentially from $33.7 million in Q4 2025, and down 7.11% YoY from $27.2 million in Q1 2025.
Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026) Analysis & Trends
Olaplex Holdings (OLPX) has 7 years of Cost of Revenue data on file, last reported at $25.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 7.11% year-over-year to $25.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $122.8 million (down 2.12% YoY) and the FY2025 annual result came in at $129.3 million, up 6.84% from the prior year.
- Cost of Revenue retreated to $25.3 million in Q1 2026 per OLPX's latest filing, from $33.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $54.5 million in Q2 2022, with the low at $25.3 million in Q1 2026.
- Average Cost of Revenue over 5 years is $34.7 million, with a median of $31.7 million recorded in 2024.
- Year-over-year, Cost of Revenue surged 103.83% in 2022 and plunged 45.33% in 2023.
- Olaplex Holdings' Cost of Revenue stood at $31.1 million in 2022, then surged by 32.46% to $41.2 million in 2023, then slipped by 23.18% to $31.7 million in 2024, then advanced by 6.27% to $33.7 million in 2025, then slipped by 24.86% to $25.3 million in 2026.
- Business Quant data shows OLPX's Cost of Revenue at $25.3 million in Q1 2026, $33.7 million in Q4 2025, and $35.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Olaplex Holdings | 1.37 Bn | 1.05 Bn | 71.66 Mn | 25.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.29 Mn |
| Mar 31, 2026 | 25.29 Mn |
| Dec 31, 2025 | 33.66 Mn |
| Dec 31, 2025 | 33.66 Mn |
| Sep 30, 2025 | 35.38 Mn |
| Sep 30, 2025 | 35.38 Mn |
| Jun 30, 2025 | 28.47 Mn |
| Jun 30, 2025 | 28.47 Mn |
| Mar 31, 2025 | 27.23 Mn |
| Mar 31, 2025 | 27.23 Mn |
| Dec 31, 2024 | 31.68 Mn |
| Dec 31, 2024 | 31.68 Mn |
| Sep 30, 2024 | 37.35 Mn |
| Sep 30, 2024 | 37.35 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Mar 31, 2024 | 25.38 Mn |
| Mar 31, 2024 | 25.38 Mn |
| Dec 31, 2023 | 41.24 Mn |
| Dec 31, 2023 | 41.24 Mn |