Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026)
Olaplex Holdings (OLPX) posted Cost of Revenue of $25.3 million for Q1 2026, down 18.3% sequentially from $31.0 million in Q4 2025, and down 14.61% YoY from $29.6 million in Q1 2025.
Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026) Analysis & Trends
Olaplex Holdings has reported Cost of Revenue for 7 years, with the latest figure at $25.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 14.61% year-over-year to $25.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $117.4 million (down 7.98% YoY) and the FY2025 annual result came in at $119.3 million, down 8.48% from the prior year.
- Cost of Revenue retreated to $25.3 million in Q1 2026 per OLPX's latest filing, from $31.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $52.3 million in Q2 2022 and troughed at $25.3 million in Q1 2026.
- A 5-year average of $34.8 million and a median of $33.0 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 103.83% in 2022, then plunged 39.29% in 2023.
- Over 5 years, Cost of Revenue stood at $36.2 million in 2022, then dropped by 3.54% to $34.9 million in 2023, then decreased by 2.79% to $34.0 million in 2024, then fell by 8.86% to $31.0 million in 2025, then dropped by 18.3% to $25.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $25.3 million, $31.0 million, and $32.7 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 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 27.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.29 Mn |
| Mar 31, 2026 | 25.29 Mn |
| Dec 31, 2025 | 30.96 Mn |
| Dec 31, 2025 | 30.96 Mn |
| Sep 30, 2025 | 32.68 Mn |
| Sep 30, 2025 | 32.68 Mn |
| Jun 30, 2025 | 28.47 Mn |
| Jun 30, 2025 | 28.47 Mn |
| Mar 31, 2025 | 29.62 Mn |
| Mar 31, 2025 | 29.62 Mn |
| Dec 31, 2024 | 33.97 Mn |
| Dec 31, 2024 | 33.97 Mn |
| Sep 30, 2024 | 34.78 Mn |
| Sep 30, 2024 | 34.78 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Jun 30, 2024 | 29.20 Mn |
| Mar 31, 2024 | 27.56 Mn |
| Mar 31, 2024 | 27.56 Mn |
| Dec 31, 2023 | 34.94 Mn |
| Dec 31, 2023 | 34.94 Mn |