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
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