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

Optimum Communications (OPTU) posted Cost of Revenue of $660.2 million for Q1 2026, up 11.58% quarter-over-quarter from $591.7 million in Q4 2025, and down 5.44% year-on-year from $698.2 million in Q1 2025.

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

Optimum Communications (OPTU) has reported Cost of Revenue for 11 consecutive years, with $660.2 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $660.2 million, down 5.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 billion (down 11.39% YoY), and the FY2025 annual result was $2.6 billion, down 8.96% from the prior year.
  • Cost of Revenue was $660.2 million for Q1 2026 at Optimum Communications, up from $591.7 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.2 billion in Q4 2022 and troughed at $361.7 million in Q4 2023.
  • Average Cost of Revenue over 5 years is $730.5 million, with a median of $698.2 million recorded in 2025.
  • Year-over-year, Cost of Revenue plunged 69.75% in 2023 and jumped 142.51% in 2024.
  • Over 5 years, Cost of Revenue stood at $1.2 billion in 2022, then slumped by 69.75% to $361.7 million in 2023, then surged by 142.51% to $877.2 million in 2024, then plunged by 32.55% to $591.7 million in 2025, then gained by 11.58% to $660.2 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $660.2 million in Q1 2026, $591.7 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 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,360.11 Bn 465.10 Bn - -
2 T-Mobile US 190.40 Bn 186.88 Bn 17.62 Bn 5.49 Bn
3 Verizon Communications 176.65 Bn 169.60 Bn 27.94 Bn 6.51 Bn
4 At&T 143.78 Bn 133.82 Bn 25.25 Bn 6.26 Bn
5 Telecom Argentina 27.29 Bn -708.89 Bn - -
6 Charter Communications 17.55 Bn 21.72 Bn - -
7 Millicom International Cellular 15.13 Bn 13.99 Bn - -
8 Globalstar 10.40 Bn 10.04 Bn 46.63 Mn 23.43 Mn
9 Sify Technologies 7.22 Bn 7.17 Bn 54.72 Mn 76.83 Mn
10 Optimum Communications 510.21 Mn -573.86 Mn 1.41 Bn 660.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 660.20 Mn
Mar 31, 2026 660.20 Mn
Dec 31, 2025 591.67 Mn
Dec 31, 2025 591.67 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 698.19 Mn
Mar 31, 2025 698.19 Mn
Dec 31, 2024 877.21 Mn
Dec 31, 2024 877.21 Mn
Sep 30, 2024 674.56 Mn
Sep 30, 2024 674.56 Mn
Jun 30, 2024 670.54 Mn
Jun 30, 2024 670.54 Mn
Mar 31, 2024 743.89 Mn
Mar 31, 2024 743.89 Mn
Dec 31, 2023 361.72 Mn
Dec 31, 2023 361.72 Mn