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| 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 |