Growth Metrics

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

Optex Systems Holdings' quarterly Cost of Revenue came in at $6.2 million in Q1 2026, down 15.39% year-on-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 has reported Cost of Revenue for 16 years, with the latest figure at $6.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 15.39% year-over-year to $6.2 million; the trailing twelve-month figure through Mar 2026 stood at $26.7 million (changed 0.26% YoY), and the FY2025 full-year result 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.
  • Average Cost of Revenue over 5 years is $5.5 million, with a median of $5.5 million recorded in 2023.
  • Year-over-year, Cost of Revenue soared 59.01% in 2023 and declined 15.39% in 2026.
  • Tracing OPXS's Cost of Revenue over 5 years: stood at $4.6 million in 2022, then advanced by 13.68% to $5.3 million in 2023, then climbed by 14.88% to $6.1 million in 2024, then grew by 16.13% to $7.0 million in 2025, then slipped 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 General Electric 316.77 Bn 306.03 Bn 9.11 Bn 3.28 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 13.00 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn 19.67 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 15.94 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 1.46 Bn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 4.40 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 123.86 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 6.43 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn 1.03 Bn
10 Optex Systems Holdings 75.11 Mn 70.91 Mn 3.39 Mn 6.24 Mn

Historic Data

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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
Apr 2, 2023 4.82 Mn
Apr 2, 2023 4.82 Mn
Jan 1, 2023 3.32 Mn
Jan 1, 2023 3.32 Mn
Oct 2, 2022 4.65 Mn
Oct 2, 2022 4.65 Mn
Jul 3, 2022 4.90 Mn
Jul 3, 2022 4.90 Mn
Apr 3, 2022 4.42 Mn
Apr 3, 2022 4.42 Mn
Jan 2, 2022 3.52 Mn
Jan 2, 2022 3.52 Mn
Oct 3, 2021 4.51 Mn
Oct 3, 2021 4.51 Mn
Jun 27, 2021 3.69 Mn
Jun 27, 2021 3.69 Mn
Mar 28, 2021 3.87 Mn
Mar 28, 2021 3.87 Mn
Dec 27, 2020 3.64 Mn
Dec 27, 2020 3.64 Mn
Sep 27, 2020 5.69 Mn
Sep 27, 2020 5.69 Mn
Jun 28, 2020 4.37 Mn
Jun 28, 2020 4.37 Mn
Mar 29, 2020 5.33 Mn
Mar 29, 2020 5.33 Mn
Dec 29, 2019 4.42 Mn
Dec 29, 2019 4.42 Mn
Sep 29, 2019 4.45 Mn
Sep 29, 2019 4.45 Mn
Jun 30, 2019 4.27 Mn
Jun 30, 2019 4.27 Mn
Mar 31, 2019 5.11 Mn
Mar 31, 2019 5.11 Mn
Dec 30, 2018 4.45 Mn
Dec 30, 2018 4.45 Mn
Sep 30, 2018 4.49 Mn
Sep 30, 2018 4.49 Mn
Jul 1, 2018 4.63 Mn
Jul 1, 2018 4.63 Mn
Apr 1, 2018 3.56 Mn
Apr 1, 2018 3.56 Mn
Dec 31, 2017 3.66 Mn
Dec 31, 2017 3.66 Mn
Oct 1, 2017 5.62 Mn
Oct 1, 2017 5.62 Mn
Jul 2, 2017 3.50 Mn
Jul 2, 2017 3.50 Mn
Jan 1, 2017 2.74 Mn
Jan 1, 2017 2.74 Mn
Dec 27, 2015 2.75 Mn
Dec 27, 2015 2.75 Mn
Sep 27, 2015 3.89 Mn
Sep 27, 2015 3.89 Mn
Jun 28, 2015 2.57 Mn
Jun 28, 2015 2.57 Mn
Mar 29, 2015 3.43 Mn
Mar 29, 2015 3.43 Mn
Dec 28, 2014 1.72 Mn
Dec 28, 2014 1.72 Mn
Sep 28, 2014 2.64 Mn
Sep 28, 2014 2.64 Mn
Jun 29, 2014 1.62 Mn
Jun 29, 2014 1.62 Mn
Mar 30, 2014 1.82 Mn
Mar 30, 2014 1.82 Mn
Dec 29, 2013 2.74 Mn
Dec 29, 2013 2.74 Mn
Sep 29, 2013 3.91 Mn
Sep 29, 2013 3.91 Mn
Jun 30, 2013 3.69 Mn
Jun 30, 2013 3.69 Mn
Mar 31, 2013 3.12 Mn
Mar 31, 2013 3.12 Mn
Dec 30, 2012 3.15 Mn
Dec 30, 2012 3.15 Mn
Sep 30, 2012 2.25 Mn
Sep 30, 2012 2.25 Mn
Jul 1, 2012 2.81 Mn
Jul 1, 2012 2.81 Mn
Apr 1, 2012 3.23 Mn
Apr 1, 2012 3.23 Mn
Jan 1, 2012 3.57 Mn
Jan 1, 2012 3.57 Mn
Oct 2, 2011 3.58 Mn
Oct 2, 2011 3.58 Mn
Jul 3, 2011 2.68 Mn
Jul 3, 2011 2.68 Mn
Apr 3, 2011 3.16 Mn
Apr 3, 2011 3.16 Mn
Jan 1, 2011 4.32 Mn
Jan 1, 2011 4.32 Mn
Oct 3, 2010 5.79 Mn
Oct 3, 2010 5.79 Mn
Jun 27, 2010 5.50 Mn
Jun 27, 2010 5.50 Mn