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
DateValue
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