Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026)
Olaplex Holdings' (OLPX) quarterly Cost of Revenue came in at $25.3 million in Q1 2026, down 7.11% year-on-year from $27.2 million in Q1 2025, and down 24.86% quarter-over-quarter from $33.7 million in Q4 2025.
Olaplex Holdings (OLPX) Cost of Revenue (2020 - 2026) Analysis & Trends
Olaplex Holdings has disclosed Cost of Revenue across 7 years of filings, most recently posting $25.3 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $25.3 million, down 7.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $122.8 million (down 2.12% YoY), and the FY2025 annual result was $129.3 million, up 6.84% from the prior year.
- Cost of Revenue came in at $25.3 million for Q1 2026 at Olaplex Holdings, down from $33.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $54.5 million in Q2 2022 to a low of $25.3 million in Q1 2026.
- The 5-year median for Cost of Revenue is $31.7 million (2024), against an average of $34.7 million.
- Across the five-year window, Cost of Revenue jumped 103.83% in 2022 and slumped 45.33% in 2023, its largest moves.
- Olaplex Holdings' Cost of Revenue stood at $31.1 million in 2022, then surged by 32.46% to $41.2 million in 2023, then fell by 23.18% to $31.7 million in 2024, then increased by 6.27% to $33.7 million in 2025, then fell by 24.86% to $25.3 million in 2026.
- The last three Cost of Revenue figures came in at $25.3 million (Q1 2026), $33.7 million (Q4 2025), and $35.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 33.78 Bn | 33.31 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 25.21 Bn | 24.19 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 21.11 Bn | 20.62 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.89 Bn | 16.53 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.17 Bn | 15.95 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.95 Bn | 14.20 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.10 Bn | 14.08 Bn | - | - |
| 8 | Murphy USA | 11.30 Bn | 11.18 Bn | 3.98 Bn | 839.00 Mn |
| 9 | Five Below | 10.80 Bn | 9.87 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Olaplex Holdings | 1.36 Bn | 1.04 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 |