Syntec Optics Holdings (OPTX) Cost of Revenue (2023 - 2026)
Syntec Optics Holdings' (OPTX) quarterly Cost of Revenue came in at $5.6 million in Q1 2026, up 16.64% YoY from $4.8 million in Q1 2025, and down 3.21% on a QoQ basis from $5.7 million in Q4 2025.
Syntec Optics Holdings (OPTX) Cost of Revenue (2023 - 2026) Analysis & Trends
Syntec Optics Holdings (OPTX) has 4 years of Cost of Revenue data on file, last reported at $5.6 million in Q1 2026.
- Quarterly Cost of Revenue rose 16.64% year-over-year to $5.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.3 million (up 1.76% YoY) and the FY2025 annual result came in at $21.6 million, down 5.25% from the prior year.
- Cost of Revenue declined to $5.6 million in Q1 2026, from $5.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $6.3 million in Q4 2024 to a low of $4.8 million in Q3 2023.
- A 4-year average of $5.5 million and a median of $5.5 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue grew 26.83% — and 2025, when it declined 14.2%.
- Tracing OPTX's Cost of Revenue over 4 years: stood at $6.3 million in 2023, then advanced by 0.95% to $6.3 million in 2024, then dropped by 9.45% to $5.7 million in 2025, then dropped by 3.21% to $5.6 million in 2026.
- The last three Cost of Revenue figures came in at $5.6 million (Q1 2026), $5.7 million (Q4 2025), and $6.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.01 Bn | 372.90 Bn | 3.55 Bn | 5.21 Bn |
| 2 | Corning | 129.99 Bn | 127.49 Bn | 1.63 Bn | 2.88 Bn |
| 3 | TE Connectivity | 58.59 Bn | 57.35 Bn | 1.84 Bn | 3.33 Bn |
| 4 | Flex | 40.40 Bn | 37.56 Bn | 747.00 Mn | 7.18 Bn |
| 5 | Celestica | 34.37 Bn | 33.83 Bn | 577.50 Mn | 4.12 Bn |
| 6 | Jabil | 33.33 Bn | 31.97 Bn | 828.00 Mn | 7.92 Bn |
| 7 | Fabrinet | 15.84 Bn | 14.97 Bn | 158.05 Mn | 1.16 Bn |
| 8 | Ttm Technologies | 11.89 Bn | 11.38 Bn | 211.86 Mn | 792.20 Mn |
| 9 | Littelfuse | 10.42 Bn | 9.79 Bn | 306.06 Mn | 432.72 Mn |
| 10 | Syntec Optics Holdings | 333.13 Mn | 319.08 Mn | 2.14 Mn | 6.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.13 Mn |
| Jun 30, 2026 | 6.13 Mn |
| Mar 31, 2026 | 5.55 Mn |
| Mar 31, 2026 | 5.55 Mn |
| Dec 31, 2025 | 5.74 Mn |
| Dec 31, 2025 | 5.74 Mn |
| Sep 30, 2025 | 6.10 Mn |
| Sep 30, 2025 | 6.10 Mn |
| Jun 30, 2025 | 4.96 Mn |
| Jun 30, 2025 | 4.96 Mn |
| Mar 31, 2025 | 4.76 Mn |
| Mar 31, 2025 | 4.76 Mn |
| Dec 31, 2024 | 6.33 Mn |
| Dec 31, 2024 | 6.33 Mn |
| Sep 30, 2024 | 6.03 Mn |
| Sep 30, 2024 | 6.03 Mn |
| Jun 30, 2024 | 4.83 Mn |
| Jun 30, 2024 | 4.83 Mn |
| Mar 31, 2024 | 5.55 Mn |
| Mar 31, 2024 | 5.55 Mn |