Company / Cost of Revenue
Optex Systems Holdings Inc Cost of Revenue History
FY2015-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$24.5M
FY2025
5-year range
$15.7M / $24.5M
FY2021-FY2025
Trend
+28.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has increased for 3 consecutive years, from $16M in FY2022 to $24M in FY2025.
Based on SEC 10-K filings.
$24M in FY2025 with a 10-year CAGR of +10.8%.
Increased from $17M to $24M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +15.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- +10.8%
Key checks
Key Insights
- Optex Systems Holdings Inc's cost of revenue has grown for 3 consecutive years.
- 3-year CAGR of +15.9%, indicating consistent growth.
- In FY2025, cost of revenue increased 28.5% year-over-year.
- Lowest cost of revenue in the period was in FY2015.
Company context
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $24.5M | +28.5% |
| FY2024 | $19.0M | +8.9% |
| FY2023 | $17.5M | +11.4% |
| FY2022 | $15.7M | -20.7% |
| FY2021 | $19.8M | +21.2% |
| FY2019 | $16.3M | +8.0% |
| FY2018 | $15.1M | +6.4% |
| FY2017 | $14.2M | +22.5% |
| FY2016 | $11.6M | +31.9% |
| FY2015 | $8.8M | -36.4% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026