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% quarter-over-quarter from $7.0 million in Q4 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 for Q1 2026 stood at $6.2 million, 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.
- The 5-year median for Cost of Revenue is $5.5 million (2023), against an average of $5.5 million.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue soared 59.01% in 2023, then decreased 15.39% in 2026.
- Optex Systems Holdings' Cost of Revenue stood at $4.6 million in 2022, then rose by 13.68% to $5.3 million in 2023, then gained by 14.88% to $6.1 million in 2024, then advanced by 16.13% to $7.0 million in 2025, then retreated by 11.55% to $6.2 million in 2026.
- Business Quant data shows OPXS's Cost of Revenue at $6.2 million in Q1 2026, $7.0 million in Q4 2025, and $7.4 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 6.40 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 14.80 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 22.15 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 17.62 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 1.60 Bn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 7.34 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 7.16 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.11 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 357.94 Mn |
| 10 | Optex Systems Holdings | 77.33 Mn | 72.33 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 |