Optex Systems Holdings OPXS Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | -$369K-70.0% | -$217K— | —— | —— | -$322K-18.8% | |
| Applied Optics Center AOC Dallas | $3.75M-7.1% | $4.04M-7.2% | $4.35M-5.4% | $4.6M-2.9% | $4.73M-6.4% | |
| Optex Systems OPX Richardson Texas | $6.25M+17.3% | $5.33M-25.9% | $7.19M+5.1% | $6.84M+8.2% | $6.32M+85.0% | |
| Operating Income by Business | ||||||
| All Other Segments | -$260K-22.6% | -$212K— | —— | —— | -$72K+21.7% | |
| Applied Optics Center AOC Dallas | $660K+2,163% | -$32K— | —— | —— | $1.2M-7.3% | |
| Optex Systems OPX Richardson Texas | $1.26M+222% | $393K— | —— | —— | $1.11M+490% | |
| Cost Of Revenue by Business | ||||||
| All Other Segments | -$369K-70.0% | -$217K— | —— | —— | -$322K-18.8% | |
| Applied Optics Center AOC Dallas | $2.31M-29.4% | $3.27M— | —— | —— | $3.02M-7.0% | |
| Optex Systems OPX Richardson Texas | $4.29M+7.5% | $3.99M— | —— | —— | $4.67M+51.1% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| All Other Segments | -$225K-37.2% | -$164K— | —— | —— | -$71K+32.4% | |
| Applied Optics Center AOC Dallas | $660K+2,163% | -$32K-107% | $486K-45.5% | $891K-25.6% | $1.2M-7.3% | |
| Optex Systems OPX Richardson Texas | $1.26M+222% | $393K-57.0% | $913K-17.2% | $1.1M-0.7% | $1.11M+490% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $260K+22.6% | $212K— | —— | —— | $72K-21.7% | |
| Applied Optics Center AOC Dallas | $778K-2.1% | $795K— | —— | —— | $511K+0.6% | |
| Optex Systems OPX Richardson Texas | $1.11M-17.8% | $1.36M— | —— | —— | $869K-7.6% | |
| Gross Profit by Business | ||||||
| Applied Optics Center AOC Dallas | $1.44M+88.5% | $763K— | —— | —— | $1.71M-5.1% | |
| Optex Systems OPX Richardson Texas | $1.95M+46.6% | $1.33M— | —— | —— | $1.65M+405% | |
| Income Loss Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 17.6%+18.4pp | -0.8%— | —— | —— | 25.3%-0.3pp | |
| Optex Systems OPX Richardson Texas | 20.2%+12.8pp | 7.4%— | —— | —— | 17.6%+25.9pp | |
| Operating Profit Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 38.3%+19.4pp | 18.9%— | —— | —— | 36.1%+0.5pp | |
| Optex Systems OPX Richardson Texas | 31.3%+6.3pp | 25%— | —— | —— | 26.1%+16.5pp | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Applied Optics Center AOC Dallas | $99K-77.1% | $432K— | —— | —— | —— | |
| Optex Systems OPX Richardson Texas | $294K+1,125% | $24K-41.5% | $41K+310% | $10K-92.5% | $134K+81.1% | |
| Operating Income Loss Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 17.6%+18.4pp | -0.8%— | —— | —— | 25.3%-0.3pp | |
| Optex Systems OPX Richardson Texas | 20.2%+12.8pp | 7.4%— | —— | —— | 17.6%+25.9pp | |
| Allocated Home Office Expense by Business | ||||||
| Applied Optics Center AOC Dallas | $424K+2.2% | $415K+11.3% | $373K+13.7% | $328K0.0% | $328K0.0% | |
| Optex Systems OPX Richardson Texas | -$424K-2.2% | -$415K-11.3% | -$373K-13.7% | -$328K0.0% | -$328K0.0% | |
| Fair Value Of Assets Acquired by Business | ||||||
| Applied Optics Center AOC Dallas | $8.38M+5.6% | $7.93M— | —— | $8.55M+4.8% | $8.16M+3.0% | |
| Optex Systems OPX Richardson Texas | $22.48M+0.9% | $22.28M+1,385% | $1.5M-92.7% | $20.63M+6.8% | $19.31M+14.4% | |
| Depreciation And Amortization by Business | ||||||
| Applied Optics Center AOC Dallas | $63K+12.5% | $56K0.0% | $56K-5.1% | $59K0.0% | $59K-9.2% | |
| Optex Systems OPX Richardson Texas | $34K0.0% | $34K-53.4% | $73K+1.4% | $72K+7.5% | $67K+4.7% | |
| Operating Lease Right Of Use Asset by Business | ||||||
| Applied Optics Center | $765K-7.6% | $828K-7.0% | $890K-6.7% | $954K-6.0% | $1.02M-5.7% | |
| Office Equipment Lease | $72K-6.5% | $77K+1,825% | $4K-42.9% | $7K-36.4% | $11K-21.4% | |
| Optex Richardson | $663K-9.8% | $735K-8.8% | $806K-7.9% | $875K-7.3% | $944K-6.8% | |
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year by Business | ||||||
| Applied Optics Center | $158K-33.1% | $236K— | —— | $77K-49.7% | $153K-33.5% | |
| Common Area Maintenance Estimate | $146K-33.3% | $219K— | —— | $73K-50.0% | $146K— | |
| Office Equipment Lease | $11K-31.3% | $16K— | —— | $3K-57.1% | $7K-36.4% | |
| Optex Richardson | $176K-32.6% | $261K— | —— | $85K-50.3% | $171K-32.7% | |
| Operating Lease Liability by Business | ||||||
| Applied Optics Center | $832K-7.6% | $900K-6.6% | $964K-6.2% | $1.03M-5.9% | $1.09M-5.5% | |
| Office Equipment Lease | $72K-6.5% | $77K+1,825% | $4K-42.9% | $7K-36.4% | $11K-21.4% | |
| Optex Richardson | $732K-9.3% | $807K-8.5% | $882K-7.7% | $956K-7.0% | $1.03M-6.4% | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Applied Optics Center | $61K-14.1% | $71K-15.5% | $84K-13.4% | $97K-11.0% | $109K-11.4% | |
| Office Equipment Lease | $10K0.0% | $10K— | —— | —— | —— | |
| Optex Richardson | $42K-19.2% | $52K-16.1% | $62K-15.1% | $73K-16.1% | $87K-13.0% | |
| Area Of Land by Business | ||||||
| Applied Optics Center AOC Dallas | $44.87K0.0% | $44.87K0.0% | $44.87K0.0% | $44.87K0.0% | $44.87K0.0% | |
| Optex Systems OPX Richardson Texas | $49.1K0.0% | $49.1K0.0% | $49.1K0.0% | $49.1K0.0% | $49.1K0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Optex Systems Holdings break its business down?
- Optex Systems Holdings (OPXS) reports revenue by business across 3 parts — All Other Segments, Applied Optics Center AOC Dallas and Optex Systems OPX Richardson Texas. Each is extracted from the segment footnotes and tracked over time.
- Where does Optex Systems Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Optex Systems Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
