Optex Systems Holdings (OPXS) Cost of Revenue (2010 - 2026)
Optex Systems Holdings (OPXS) recorded quarterly Cost of Revenue of $6.2 million in Q1 2026, down 11.55% quarter-over-quarter from $7.0 million in Q4 2025, and down 15.39% on a YoY basis from $7.4 million in Q1 2025.
Optex Systems Holdings (OPXS) Cost of Revenue (2010 - 2026) Analysis & Trends
Optex Systems Holdings' Cost of Revenue history runs 16 years deep, the most recent figure standing at $6.2 million for 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 was $6.2 million for Q1 2026 at Optex Systems Holdings, down from $7.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $7.4 million in Q1 2025 to a low of $3.3 million in Q1 2023.
- Historically, Cost of Revenue has averaged $5.5 million across 5 years, with a median of $5.5 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue jumped 59.01% in 2023, then slipped 15.39% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $4.6 million in 2022, then gained by 13.68% to $5.3 million in 2023, then advanced by 14.88% to $6.1 million in 2024, then climbed by 16.13% to $7.0 million in 2025, then decreased by 11.55% to $6.2 million in 2026.
- The last three Cost of Revenue figures came in at $6.2 million (Q1 2026), $7.0 million (Q4 2025), and $7.4 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | 1.09 Mn |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 3.28 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 13.00 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 19.67 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 15.94 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 1.46 Bn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 4.40 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 6.43 Bn |
| 10 | Optex Systems Holdings | 85.95 Mn | 81.75 Mn | 3.39 Mn | 6.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |