Optimum Communications (OPTU) Cost of Revenue (2016 - 2026)

Optimum Communications (OPTU) posted Cost of Revenue of $631.1 million for Q1 2026, down 5.09% on a QoQ basis from $664.9 million in Q4 2025, and down 5.88% year-over-year from $670.5 million in Q1 2025.

Optimum Communications (OPTU) Cost of Revenue (2016 - 2026) Analysis & Trends

Optimum Communications' Cost of Revenue history runs 11 years deep, the most recent figure standing at $631.1 million for Q1 2026.

  • Quarterly Cost of Revenue fell 5.88% year-over-year to $631.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 billion (down 4.54% YoY) and the FY2025 annual result came in at $2.6 billion, down 2.75% from the prior year.
  • Cost of Revenue was $631.1 million for Q1 2026 at Optimum Communications, down from $664.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $828.8 million in Q1 2022 and bottomed at $305.5 million in Q4 2022.
  • A 5-year average of $682.5 million and a median of $674.6 million in 2024 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue tumbled 50.69% — and 2023, when it surged 143.93%.
  • Optimum Communications' Cost of Revenue stood at $305.5 million in 2022, then jumped by 143.93% to $745.3 million in 2023, then retreated by 7.09% to $692.5 million in 2024, then decreased by 3.97% to $664.9 million in 2025, then declined by 5.09% to $631.1 million in 2026.
  • Business Quant data shows OPTU's Cost of Revenue at $631.1 million in Q1 2026, $664.9 million in Q4 2025, and $639.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 America Movil Sab De Cv 1,543.97 Bn 1,543.97 Bn 7.08 Bn 6.73 Bn
2 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,427.96 Bn -8,564.04 Bn - -
3 Grupo Televisa, S.A.B 958.85 Bn 957.15 Bn 317.18 Mn 501.31 Mn
4 Chunghwa Telecom 334.17 Bn 331.99 Bn 719.92 Mn 1.18 Bn
5 Verizon Communications 198.41 Bn 190.05 Bn 29.14 Bn 5.30 Bn
6 T-Mobile US 192.12 Bn 189.29 Bn 17.74 Bn 5.06 Bn
7 At&T 169.04 Bn 151.47 Bn 25.25 Bn 6.31 Bn
8 Veon 90.84 Bn 90.84 Bn - -
9 Tim 50.18 Bn 50.03 Bn 677.20 Mn 288.38 Mn
10 Optimum Communications 361.68 Mn -751.41 Mn 1.43 Bn 631.13 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 631.13 Mn
Mar 31, 2026 631.13 Mn
Dec 31, 2025 664.95 Mn
Dec 31, 2025 664.95 Mn
Sep 30, 2025 639.01 Mn
Sep 30, 2025 639.01 Mn
Jun 30, 2025 696.87 Mn
Jun 30, 2025 696.87 Mn
Mar 31, 2025 670.53 Mn
Mar 31, 2025 670.53 Mn
Dec 31, 2024 692.47 Mn
Dec 31, 2024 692.47 Mn
Sep 30, 2024 674.56 Mn
Sep 30, 2024 674.56 Mn
Jun 30, 2024 719.46 Mn
Jun 30, 2024 719.46 Mn
Mar 31, 2024 674.25 Mn
Mar 31, 2024 674.25 Mn
Dec 31, 2023 745.31 Mn
Dec 31, 2023 745.31 Mn