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

Optimum Communications (OPTU) has 11 years of Cost of Revenue data on file, last reported at $631.1 million in 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 declined to $631.1 million in Q1 2026, from $664.9 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $828.8 million in Q1 2022 to a low of $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 plunged 50.69% — and 2023, when it surged 143.93%.
• Tracing OPTU's Cost of Revenue over 5 years: stood at $305.5 million in 2022, then surged by 143.93% to $745.3 million in 2023, then declined by 7.09% to $692.5 million in 2024, then fell by 3.97% to $664.9 million in 2025, then slipped by 5.09% to $631.1 million in 2026.
• The last three Cost of Revenue figures came in at $631.1 million (Q1 2026), $664.9 million (Q4 2025), and $639.0 million (Q3 2025), per Business Quant data.