Optex Systems Holdings OPXS Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | -$369K-14.6% | -$217K+19.9% | —— | —— | -$322K-23.6% | |
| Applied Optics Center AOC Dallas | $3.75M-20.7% | $4.04M-20.1% | $4.35M+9.9% | $4.6M-1.5% | $4.73M+5.6% | |
| Optex Systems OPX Richardson Texas | $6.25M-1.2% | $5.33M+55.9% | $7.19M+23.4% | $6.84M+46.3% | $6.32M+47.8% | |
| Operating Income by Business | ||||||
| All Other Segments | -$260K-261% | -$212K-130% | —— | —— | -$72K+32.2% | |
| Applied Optics Center AOC Dallas | $660K-44.9% | -$32K-102% | —— | —— | $1.2M+32.4% | |
| Optex Systems OPX Richardson Texas | $1.26M+13.8% | $393K+238% | —— | —— | $1.11M+173% | |
| Cost Of Revenue by Business | ||||||
| All Other Segments | -$369K-14.6% | -$217K+19.9% | —— | —— | -$322K-23.6% | |
| Applied Optics Center AOC Dallas | $2.31M-23.5% | $3.27M+0.6% | —— | —— | $3.02M+8.9% | |
| Optex Systems OPX Richardson Texas | $4.29M-8.1% | $3.99M+29.3% | —— | —— | $4.67M+29.6% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| All Other Segments | -$225K-217% | -$164K-56.2% | —— | —— | -$71K+39.8% | |
| Applied Optics Center AOC Dallas | $660K-44.9% | -$32K-102% | $486K-17.2% | $891K-29.5% | $1.2M+7.0% | |
| Optex Systems OPX Richardson Texas | $1.26M+13.8% | $393K+238% | $913K+17.7% | $1.1M+150% | $1.11M+183% | |
| General And Administrative Expense by Business | ||||||
| All Other Segments | $260K+261% | $212K+130% | —— | —— | $72K-32.2% | |
| Applied Optics Center AOC Dallas | $778K+52.3% | $795K+56.5% | —— | —— | $511K-4.4% | |
| Optex Systems OPX Richardson Texas | $1.11M+28.2% | $1.36M+44.1% | —— | —— | $869K-4.2% | |
| Gross Profit by Business | ||||||
| Applied Optics Center AOC Dallas | $1.44M-15.9% | $763K-57.6% | —— | —— | $1.71M+18.7% | |
| Optex Systems OPX Richardson Texas | $1.95M+18.3% | $1.33M+308% | —— | —— | $1.65M+75.3% | |
| Income Loss Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 17.6%-7.7pp | -0.8%-26.4pp | —— | —— | 25.3%+19.9pp | |
| Optex Systems OPX Richardson Texas | 20.2%+2.6pp | 7.4%+15.7pp | —— | —— | 17.6%+15.4pp | |
| Operating Profit Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 38.3%+2.2pp | 18.9%-16.7pp | —— | —— | 36.1%+27.6pp | |
| Optex Systems OPX Richardson Texas | 31.3%+5.2pp | 25%+15.4pp | —— | —— | 26.1%+20.9pp | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Applied Optics Center AOC Dallas | $99K— | $432K+76.3% | —— | —— | —— | |
| Optex Systems OPX Richardson Texas | $294K+119% | $24K-67.6% | $41K-19.6% | $10K-93.7% | $134K-88.2% | |
| Operating Income Loss Percentage by Business | ||||||
| Applied Optics Center AOC Dallas | 17.6%-7.7pp | -0.8%-26.4pp | —— | —— | 25.3%+19.9pp | |
| Optex Systems OPX Richardson Texas | 20.2%+2.6pp | 7.4%+15.7pp | —— | —— | 17.6%+15.4pp | |
| Allocated Home Office Expense by Business | ||||||
| Applied Optics Center AOC Dallas | $424K+29.3% | $415K+26.5% | $373K-20.1% | $328K-3.2% | $328K-2.7% | |
| Optex Systems OPX Richardson Texas | -$424K-29.3% | -$415K-26.5% | -$373K+20.1% | -$328K+3.2% | -$328K+2.7% | |
| Fair Value Of Assets Acquired by Business | ||||||
| Applied Optics Center AOC Dallas | $8.38M+2.6% | $7.93M+0.1% | —— | $8.55M+1.7% | $8.16M-5.5% | |
| Optex Systems OPX Richardson Texas | $22.48M+16.4% | $22.28M+32.0% | $1.5M+155% | $20.63M+25.4% | $19.31M+27.4% | |
| Depreciation And Amortization by Business | ||||||
| Applied Optics Center AOC Dallas | $63K+6.8% | $56K-13.8% | $56K-31.7% | $59K-24.4% | $59K-25.3% | |
| Optex Systems OPX Richardson Texas | $34K-49.3% | $34K-46.9% | $73K+14.1% | $72K+33.3% | $67K+76.3% | |
| Operating Lease Right Of Use Asset by Business | ||||||
| Applied Optics Center | $765K-24.6% | $828K-23.0% | $890K-21.7% | $954K— | $1.02M— | |
| Office Equipment Lease | $72K+555% | $77K+450% | $4K-76.5% | $7K-66.7% | $11K-56.0% | |
| Optex Richardson | $663K-29.8% | $735K-27.4% | $806K-25.3% | $875K— | $944K— | |
| Lessee Operating Lease Liability Payments Remainder Of Fiscal Year by Business | ||||||
| Applied Optics Center | $158K+3.3% | $236K+2.6% | —— | $77K— | $153K— | |
| Common Area Maintenance Estimate | $146K0.0% | $219K— | —— | $73K— | $146K— | |
| Office Equipment Lease | $11K+57.1% | $16K+45.5% | —— | $3K-25.0% | $7K0.0% | |
| Optex Richardson | $176K+2.9% | $261K+2.8% | —— | $85K— | $171K— | |
| Operating Lease Liability by Business | ||||||
| Applied Optics Center | $832K-23.8% | $900K-22.1% | $964K-20.6% | $1.03M— | $1.09M— | |
| Office Equipment Lease | $72K+555% | $77K+450% | $4K-76.5% | $7K-66.7% | $11K-56.0% | |
| Optex Richardson | $732K-28.8% | $807K-26.5% | $882K-24.4% | $956K— | $1.03M— | |
| Lessee Operating Lease Liability Undiscounted Excess Amount by Business | ||||||
| Applied Optics Center | $61K-44.0% | $71K-42.3% | $84K-39.6% | $97K— | $109K— | |
| Office Equipment Lease | $10K— | $10K— | —— | —— | —— | |
| Optex Richardson | $42K-51.7% | $52K-48.0% | $62K-45.6% | $73K— | $87K— | |
| 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% | $49.1K— | $49.1K— |
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.
