Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026)

Olaplex Holdings (OLPX) reported Cost of Revenue of $25.3 million for Q1 2026, down 14.61% on a YoY basis from $29.6 million in Q1 2025, and down 18.3% sequentially from $31.0 million in Q4 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.

  • For the quarter ending Q1 2026, Cost of Revenue fell 14.61% year-over-year to $25.3 million; the trailing twelve-month figure through Mar 2026 stood at $117.4 million (down 7.98% YoY), and the FY2025 full-year result was $119.3 million, down 8.48% from the prior year.
  • Cost of Revenue retreated to $25.3 million in Q1 2026, from $31.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $52.3 million in Q2 2022 to a low of $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.
  • Across the five-year window, Cost of Revenue jumped 103.83% in 2022 and slumped 39.29% in 2023, its largest moves.
  • Tracing OLPX's Cost of Revenue over 5 years: stood at $36.2 million in 2022, then retreated by 3.54% to $34.9 million in 2023, then declined by 2.79% to $34.0 million in 2024, then slipped by 8.86% to $31.0 million in 2025, then retreated by 18.3% to $25.3 million in 2026.
  • Business Quant data shows OLPX's Cost of Revenue at $25.3 million in Q1 2026, $31.0 million in Q4 2025, and $32.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Olaplex Holdings 1.39 Bn 1.06 Bn 71.66 Mn 25.29 Mn

Historic Data

Download Data
DateValue
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