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
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