Optex Systems Holdings (OPXS) Cost of Revenue (2010 - 2026)

Optex Systems Holdings (OPXS) posted quarterly Cost of Revenue of $6.2 million for Q1 2026, down 15.39% year-over-year from $7.4 million in Q1 2025, and down 11.55% on a QoQ basis from $7.0 million in Q4 2025.

Optex Systems Holdings (OPXS) Cost of Revenue (2010 - 2026) Analysis & Trends

Optex Systems Holdings (OPXS) has reported Cost of Revenue for 16 consecutive years, with $6.2 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue fell 15.39% year-over-year to $6.2 million; the TTM figure through Mar 2026 stood at $26.7 million (changed 0.26% YoY), while the FY2025 annual figure was $29.3 million, up 19.68% from the prior year.
  • Cost of Revenue came in at $6.2 million for Q1 2026 at Optex Systems Holdings, down from $7.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $7.4 million in Q1 2025, with the low at $3.3 million in Q1 2023.
  • Average Cost of Revenue over 5 years is $5.5 million, with a median of $5.5 million recorded in 2023.
  • Across the five-year window, Cost of Revenue jumped 59.01% in 2023 and fell 15.39% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $4.6 million in 2022, then grew by 13.68% to $5.3 million in 2023, then increased by 14.88% to $6.1 million in 2024, then rose by 16.13% to $7.0 million in 2025, then declined by 11.55% to $6.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $6.2 million, $7.0 million, and $7.4 million for Q1 2026, Q4 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn 19.67 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 13.00 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 4.40 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 15.94 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 1.46 Bn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn 1.03 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 6.43 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 123.86 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn 4.34 Bn
10 Optex Systems Holdings 94.80 Mn 90.60 Mn 3.39 Mn 6.24 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 6.24 Mn
Mar 29, 2026 6.24 Mn
Dec 28, 2025 7.05 Mn
Dec 28, 2025 7.05 Mn
Mar 30, 2025 7.37 Mn
Mar 30, 2025 7.37 Mn
Dec 29, 2024 6.07 Mn
Dec 29, 2024 6.07 Mn
Sep 29, 2024 7.04 Mn
Sep 29, 2024 7.04 Mn
Jun 30, 2024 6.18 Mn
Jun 30, 2024 6.18 Mn
Mar 31, 2024 5.97 Mn
Mar 31, 2024 5.97 Mn
Dec 31, 2023 5.28 Mn
Dec 31, 2023 5.28 Mn
Oct 1, 2023 5.44 Mn
Oct 1, 2023 5.44 Mn
Jul 2, 2023 5.46 Mn
Jul 2, 2023 5.46 Mn