Revenue from Contract with Customer, Excluding Assessed Tax of Optex Systems Holdings Inc from 29 Dec 2019 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Summary
Optex Systems Holdings Inc quarterly and annual Revenue from Contract with Customer, Excluding Assessed Tax in USD history and change rate from 29 Dec 2019 to 28 Dec 2025.
  • Optex Systems Holdings Inc Revenue from Contract with Customer, Excluding Assessed Tax for the quarter ending 28 Dec 2025 was $9,145,000, a 12% increase year-over-year.
  • Optex Systems Holdings Inc Revenue from Contract with Customer, Excluding Assessed Tax for the twelve months ending 28 Dec 2025 was $42,284,000, a 20% increase year-over-year.
  • Optex Systems Holdings Inc annual Revenue from Contract with Customer, Excluding Assessed Tax for 2025 was $41,337,000, a 22% increase from 2024.
  • Optex Systems Holdings Inc annual Revenue from Contract with Customer, Excluding Assessed Tax for 2024 was $33,995,000, a 32% increase from 2023.
  • Optex Systems Holdings Inc annual Revenue from Contract with Customer, Excluding Assessed Tax for 2023 was $25,659,000, a 15% increase from 2022.
Source SEC data
View on sec.gov
Revenue from Contract with Customer, Excluding Assessed Tax, Trailing 12 Months (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, Quarterly (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Quarterly Change (%)
Revenue from Contract with Customer, Excluding Assessed Tax, Annual (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Annual Change (%)

Optex Systems Holdings Inc Quarterly Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,284,000 $9,145,000 +$947,000 +12% 29 Sep 2025 28 Dec 2025 10-Q 11 Feb 2026 2026 Q1
Q3 2025 $41,337,000 $11,299,000 +$1,855,000 +20% 30 Jun 2025 28 Sep 2025 10-K 17 Dec 2025 2025 FY
Q2 2025 $39,482,000 $11,110,000 +$2,050,000 +23% 31 Mar 2025 29 Jun 2025 10-Q 12 Aug 2025 2025 Q3
Q1 2025 $37,432,000 $10,730,000 +$2,207,000 +26% 30 Dec 2024 30 Mar 2025 10-Q 13 May 2025 2025 Q2
Q4 2024 $35,225,000 $8,198,000 +$1,230,000 +18% 30 Sep 2024 29 Dec 2024 10-Q 11 Feb 2026 2026 Q1
Q3 2024 $33,995,000 $9,444,000 +$1,367,000 +17% 01 Jul 2024 29 Sep 2024 10-K 17 Dec 2025 2025 FY
Q2 2024 $32,628,000 $9,060,000 +$1,888,000 +26% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q3
Q1 2024 $30,740,000 $8,523,000 +$2,153,000 +34% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q2
Q4 2023 $28,587,000 $6,968,000 +$2,928,000 +72% 02 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025 2025 Q1
Q3 2023 $25,659,000 $8,077,000 +$1,340,000 +20% 03 Jul 2023 01 Oct 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $24,319,000 $7,172,000 +$1,002,000 +16% 03 Apr 2023 02 Jul 2023 10-Q 13 Aug 2024 2024 Q3
Q1 2023 $23,317,000 $6,370,000 +$1,234,000 +24% 02 Jan 2023 02 Apr 2023 10-Q 14 May 2024 2024 Q2
Q4 2022 $22,083,000 $4,040,000 -$300,000 -6.9% 03 Oct 2022 01 Jan 2023 10-Q 12 Feb 2024 2024 Q1
Q3 2022 $22,383,000 $6,737,000 +$1,665,000 +33% 04 Jul 2022 02 Oct 2022 10-K 18 Dec 2023 2023 FY
Q2 2022 $20,718,000 $6,170,000 +$1,737,000 +39% 04 Apr 2022 03 Jul 2022 10-Q 16 Aug 2023 2023 Q3
Q1 2022 $18,981,000 $5,136,000 +$890,000 +21% 03 Jan 2022 03 Apr 2022 10-Q 16 May 2023 2023 Q2
Q4 2021 $18,091,000 $4,340,000 -$131,000 -2.9% 04 Oct 2021 02 Jan 2022 10-Q 13 Feb 2023 2023 Q1
Q3 2021 $18,222,000 $5,072,000 -$2,135,000 -30% 28 Jun 2021 03 Oct 2021 10-K 19 Dec 2022 2022 FY
Q2 2021 $20,357,000 $4,433,000 -$1,416,000 -24% 29 Mar 2021 27 Jun 2021 10-Q/A 16 Aug 2022 2022 Q3
Q1 2021 $21,773,000 $4,246,000 -$2,701,000 -39% 28 Dec 2020 28 Mar 2021 10-Q 16 May 2022 2022 Q2
Q4 2020 $24,474,000 $4,471,000 -$1,416,000 -24% 28 Sep 2020 27 Dec 2020 10-Q 14 Feb 2022 2022 Q1
Q3 2020 $25,890,000 $7,207,000 29 Jun 2020 27 Sep 2020 10-K/A 03 Feb 2022 2021 FY
Q2 2020 $5,849,000 30 Mar 2020 28 Jun 2020 10-Q 16 Aug 2021 2021 Q3
Q1 2020 $6,947,000 30 Dec 2019 29 Mar 2020 10-Q 07 May 2021 2021 Q2
Q4 2019 $5,887,000 30 Sep 2019 29 Dec 2019 10-Q 12 Feb 2021 2021 Q1

Optex Systems Holdings Inc Annual Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $41,337,000 +$7,342,000 +22% 30 Sep 2024 28 Sep 2025 10-K 17 Dec 2025 2025 FY
2024 $33,995,000 +$8,336,000 +32% 02 Oct 2023 29 Sep 2024 10-K 17 Dec 2025 2025 FY
2023 $25,659,000 +$3,276,000 +15% 03 Oct 2022 01 Oct 2023 10-K 19 Dec 2024 2024 FY
2022 $22,383,000 +$4,161,000 +23% 04 Oct 2021 02 Oct 2022 10-K 18 Dec 2023 2023 FY
2021 $18,222,000 -$7,668,000 -30% 28 Sep 2020 03 Oct 2021 10-K 19 Dec 2022 2022 FY
2020 $25,890,000 30 Sep 2019 27 Sep 2020 10-K/A 03 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.