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

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

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

Optimum Communications has reported Cost of Revenue for 11 years, with the latest figure at $660.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 5.44% year-over-year to $660.2 million; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (down 11.39% YoY), and the FY2025 full-year result was $2.6 billion, down 8.96% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $660.2 million, up from $591.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.2 billion in Q4 2022, with the low at $361.7 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $730.5 million across 5 years, with a median of $698.2 million in 2025.
  • Annual changes were most pronounced in 2023 — Cost of Revenue slumped 69.75% — and 2024, when it surged 142.51%.
  • Optimum Communications' Cost of Revenue stood at $1.2 billion in 2022, then tumbled by 69.75% to $361.7 million in 2023, then surged by 142.51% to $877.2 million in 2024, then sank by 32.55% to $591.7 million in 2025, then grew by 11.58% to $660.2 million in 2026.
  • The last three Cost of Revenue figures came in at $660.2 million (Q1 2026), $591.7 million (Q4 2025), and $639.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Bce 382.57 Bn 381.58 Bn - -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn 5.49 Bn
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn 6.51 Bn
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn 6.26 Bn
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn 682.34 Mn
6 America Movil Sab De Cv 128.31 Bn 126.27 Bn 10.13 Bn 3.36 Bn
7 Chunghwa Telecom 109.39 Bn 107.21 Bn 719.92 Mn 1.18 Bn
8 Millicom International Cellular 106.22 Bn 104.67 Bn - -
9 Veon 82.81 Bn 80.59 Bn - -
10 Optimum Communications 514.94 Mn -569.13 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