You can find the annual or quarterly income statement of Optex Systems Holdings Inc here for insights into the performance and operational efficiency of Optex Systems Holdings Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

22.63%11.11M

25.89%10.73M

17.65%8.20M

16.91%9.44M

26.32%9.06M

33.80%8.52M

72.48%6.97M

19.87%8.08M

16.24%7.17M

24.03%6.37M

-6.91%4.04M

32.82%6.74M

39.18%6.17M

20.96%5.14M

-2.93%4.34M

-29.62%5.07M

-24.21%4.43M

-38.88%4.25M

-24.05%4.47M

16.16%7.21M

9.39%5.85M

-1.99%6.95M

-0.07%5.89M

14.86%6.21M

-12.69%5.35M

55.78%7.09M

23.32%5.89M

-18.26%5.40M

39.63%6.12M

12.62%4.55M

36.02%4.78M

20.03%6.61M

-17.93%4.39M

25.62%4.04M

9.31%3.51M

6.11%5.51M

131.14%5.34M

-5.50%3.22M

53.15%3.21M

84.40%5.19M

24.43%2.31M

55.96%3.40M

-37.45%2.10M

-44.74%2.81M

-57.37%1.86M

-42.12%2.18M

-12.88%3.35M

92.51%5.09M

25.37%4.36M

-2.41%3.77M

-9.84%3.85M

--2.65M

--3.48M

--3.86M

--4.27M

Revenue

22.63%11.11M

25.89%10.73M

17.65%8.20M

16.91%9.44M

26.32%9.06M

33.80%8.52M

72.48%6.97M

19.87%8.08M

16.24%7.17M

24.03%6.37M

-6.91%4.04M

32.82%6.74M

39.18%6.17M

20.96%5.14M

-2.93%4.34M

-29.62%5.07M

-24.21%4.43M

-38.88%4.25M

-24.05%4.47M

16.16%7.21M

9.39%5.85M

-1.99%6.95M

-0.07%5.89M

14.86%6.21M

-12.69%5.35M

55.78%7.09M

23.32%5.89M

-18.26%5.40M

39.63%6.12M

12.62%4.55M

36.02%4.78M

20.03%6.61M

-17.93%4.39M

25.62%4.04M

9.31%3.51M

6.11%5.51M

131.14%5.34M

-5.50%3.22M

53.15%3.21M

84.40%5.19M

24.43%2.31M

55.96%3.40M

-37.45%2.10M

-44.74%2.81M

-57.37%1.86M

-42.12%2.18M

-12.88%3.35M

92.51%5.09M

25.37%4.36M

-2.41%3.77M

-9.84%3.85M

--2.65M

--3.48M

--3.86M

--4.27M

Cost of revenue

28.53%7.94M

23.52%7.37M

14.88%6.07M

29.31%7.04M

13.17%6.18M

23.85%5.97M

59.01%5.28M

17.06%5.44M

11.38%5.46M

8.98%4.82M

-5.52%3.32M

3.01%4.65M

32.95%4.90M

14.27%4.42M

-3.27%3.52M

-20.68%4.51M

-15.59%3.69M

-27.40%3.87M

-17.74%3.64M

27.88%5.69M

2.20%4.37M

4.33%5.33M

-0.63%4.42M

-0.98%4.45M

-7.65%4.27M

43.58%5.11M

21.50%4.45M

-20.10%4.49M

32.23%4.63M

8.74%3.56M

33.61%3.66M

24.38%5.62M

-17.86%3.50M

21.10%3.27M

-0.22%2.74M

16.08%4.52M

65.67%4.26M

-21.25%2.70M

59.74%2.75M

47.50%3.89M

59.26%2.57M

88.67%3.43M

-37.17%1.72M

-32.41%2.64M

-56.21%1.61M

-41.64%1.82M

-13.20%2.74M

73.83%3.91M

31.39%3.69M

-3.47%3.12M

-11.66%3.15M

--2.25M

--2.81M

--3.23M

--3.57M

Operating expenses

23.56%9.20M

18.50%8.49M

13.52%7.28M

27.74%8.14M

15.97%7.45M

24.54%7.17M

48.43%6.42M

17.53%6.38M

13.43%6.42M

8.03%5.75M

-0.07%4.32M

2.59%5.42M

29.34%5.66M

14.31%5.33M

-1.53%4.33M

-18.03%5.29M

-16.22%4.38M

-24.42%4.66M

-15.03%4.39M

25.16%6.45M

2.77%5.22M

4.40%6.17M

-0.42%5.17M

-0.67%5.15M

-5.91%5.08M

35.99%5.91M

17.07%5.19M

-17.99%5.19M

24.99%5.40M

5.64%4.34M

23.72%4.43M

3.93%6.33M

-15.82%4.32M

16.49%4.11M

4.19%3.58M

35.80%6.09M

54.94%5.13M

-16.77%3.53M

42.98%3.44M

41.78%4.48M

46.40%3.31M

77.04%4.24M

-28.50%2.41M

-31.97%3.16M

-49.19%2.26M

-38.93%2.40M

-11.14%3.37M

63.37%4.65M

23.93%4.45M

1.29%3.92M

-10.77%3.79M

--2.84M

--3.59M

--3.87M

--4.24M

Depreciation, depletion, and amortization

-0.76%131.00K

7.69%126.00K

40.22%129.00K

56.99%146.00K

53.49%132.00K

37.65%117.00K

13.58%92.00K

8.14%93.00K

16.22%86.00K

13.33%85.00K

12.50%81.00K

26.47%86.00K

10.45%74.00K

15.38%75.00K

14.29%72.00K

7.94%68.00K

11.67%67.00K

10.17%65.00K

-4.55%63.00K

-25.88%63.00K

-30.23%60.00K

-29.76%59.00K

-22.35%66.00K

-1.16%85.00K

7.50%86.00K

5.00%84.00K

4.94%85.00K

2.38%86.00K

-5.88%80.00K

-2.41%81.00K

-1.18%84.00K

-3.41%85.00K

-1.16%85.00K

-3.49%83.00K

-2.30%85.00K

-1.12%88.00K

-6.52%86.00K

30.30%86.00K

314.29%87.00K

323.81%89.00K

411.11%92.00K

247.37%66.00K

23.53%21.00K

16.67%21.00K

12.50%18.00K

5.56%19.00K

-15.00%17.00K

-10.00%18.00K

33.33%16.00K

-84.07%18.00K

--20.00K

--12.00K

--113.00K

Operating profit

18.33%1.91M

64.97%2.24M

65.64%916.00K

-23.69%1.30M

114.76%1.61M

120.49%1.36M

296.10%553.00K

29.55%1.70M

47.45%752.00K

421.99%615.00K

-1980.00%-282.00K

710.70%1.31M

794.74%510.00K

53.86%-191.00K

-81.01%15.00K

-128.40%-215.00K

-90.89%57.00K

-153.01%-414.00K

-89.00%79.00K

-27.97%757.00K

136.23%626.00K

-33.93%781.00K

2.57%718.00K

393.43%1.05M

-63.35%265.00K

471.01%1.18M

104.08%700.00K

-24.47%213.00K

1012.31%723.00K

391.55%207.00K

576.39%343.00K

148.45%282.00K

-69.19%65.00K

77.32%-71.00K

68.28%-72.00K

-182.44%-582.00K

121.08%211.00K

62.60%-313.00K

26.30%-227.00K

302.87%706.00K

-147.16%-1.00M

-292.96%-837.00K

-2700.00%-308.00K

-178.38%-348.00K

-321.88%-405.00K

-40.13%-213.00K

-117.46%-11.00K

322.00%444.00K

18.64%-96.00K

-1588.89%-152.00K

142.31%63.00K

---200.00K

---118.00K

---9.00K

--26.00K

Net non-operating interest income (expenses)

Non-operating interest expense

-100.00%0.00

----

85.71%13.00K

-37.50%15.00K

-22.73%17.00K

12.50%9.00K

--7.00K

--24.00K

--22.00K

--8.00K

----

-100.00%0.00

0.00%2.00K

-20.00%4.00K

-66.67%2.00K

-40.00%3.00K

-66.67%2.00K

0.00%5.00K

0.00%6.00K

-16.67%5.00K

50.00%6.00K

25.00%5.00K

-33.33%6.00K

100.00%6.00K

-20.00%4.00K

0.00%4.00K

50.00%9.00K

-25.00%3.00K

-37.50%5.00K

-66.67%4.00K

--6.00K

-77.78%4.00K

-38.46%8.00K

-7.69%12.00K

----

-99.67%18.00K

116.67%13.00K

--13.00K

----

78171.43%5.48M

-57.14%6.00K

----

-83.33%1.00K

--7.00K

--14.00K

1000.00%22.00K

-14.29%6.00K

-100.00%0.00

--0.00

--2.00K

--7.00K

--10.00K

Special income (expenses)

----

-100.00%0.00

100.00%0.00

-100.00%0.00

12850.00%510.00K

299.49%1.17M

-112.69%-169.00K

182.09%1.03M

-100.22%-4.00K

-822.22%-585.00K

168.94%1.33M

-190.32%-1.25M

194.46%1.81M

1925.00%81.00K

-182.21%-1.93M

502.62%1.39M

-1181.92%-1.92M

100.39%4.00K

3363.89%2.35M

-180.00%-344.00K

-76.05%177.00K

---1.02M

---72.00K

--430.00K

--739.00K

----

100.00%0.00

-100.00%0.00

----

---847.00K

--847.00K

----

- Gains from disposal of fixed assets

----

--0.00

-100.00%0.00

--0.00

--2.11M

----

Other non-operating income (expenses)

----

--0.00

----

Income before tax

19.59%1.91M

66.15%2.24M

65.38%903.00K

-23.49%1.28M

118.90%1.60M

121.91%1.35M

293.62%546.00K

27.72%1.68M

43.14%730.00K

417.80%607.00K

-1980.00%-282.00K

348.12%1.31M

-58.20%510.00K

67.35%-191.00K

-98.64%15.00K

-60.99%293.00K

3288.89%1.22M

-127.76%-585.00K

305.02%1.10M

-73.69%751.00K

-89.44%36.00K

378.70%2.11M

-125.88%-538.00K

267.29%2.85M

-52.84%341.00K

-129.67%-756.00K

52075.00%2.08M

-475.77%-1.71M

175.08%723.00K

1810.07%2.55M

-101.13%-4.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

295.76%693.00K

-154.14%-1.01M

1801.87%3.64M

-15622.22%-2.83M

-182.33%-354.00K

-238.14%-399.00K

-35.44%-214.00K

-128.57%-18.00K

315.00%430.00K

1.67%-118.00K

-887.50%-158.00K

293.75%63.00K

---200.00K

---120.00K

---16.00K

--16.00K

Income tax

18.99%401.00K

64.91%470.00K

-48.70%59.00K

9.35%269.00K

118.83%337.00K

122.66%285.00K

294.92%115.00K

-26.79%246.00K

87.80%154.00K

420.00%128.00K

-321.43%-59.00K

1500.00%336.00K

153.25%82.00K

-335.29%-40.00K

-187.50%-14.00K

-78.13%21.00K

-217.56%-154.00K

-89.57%17.00K

-88.65%16.00K

106.93%96.00K

474.29%131.00K

-24.88%163.00K

161.11%141.00K

-6126.09%-1.39M

-125.55%-35.00K

361.45%217.00K

-40.00%54.00K

--23.00K

--137.00K

---83.00K

--90.00K

--0.00

----

--0.00

-100.00%0.00

--0.00

100.00%0.00

679.73%1.15M

100.00%0.00

-38.46%-72.00K

-122.73%-5.00K

270.11%148.00K

-329.41%-39.00K

-198.11%-52.00K

-66.15%22.00K

---87.00K

--17.00K

--53.00K

--65.00K

Income after tax

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

259.19%977.00K

-68.85%428.00K

74.92%-151.00K

-97.33%29.00K

-58.47%272.00K

1546.32%1.37M

-130.97%-602.00K

260.09%1.09M

-84.55%655.00K

-125.27%-95.00K

299.79%1.94M

-133.53%-679.00K

345.23%4.24M

-35.84%376.00K

-136.98%-973.00K

2254.26%2.02M

-480.84%-1.73M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

2664.79%3.64M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-53.62%-106.00K

183.67%41.00K

---113.00K

---137.00K

---69.00K

---49.00K

Net income from continuous operations

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

259.19%977.00K

-68.85%428.00K

74.92%-151.00K

-97.33%29.00K

-58.47%272.00K

1546.32%1.37M

-130.97%-602.00K

260.09%1.09M

-84.55%655.00K

-125.27%-95.00K

299.79%1.94M

-133.53%-679.00K

345.23%4.24M

-35.84%376.00K

-136.98%-973.00K

2254.26%2.02M

-480.84%-1.73M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

2664.79%3.64M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-53.62%-106.00K

183.67%41.00K

---113.00K

---137.00K

---69.00K

---49.00K

Net income attributable to controlling interests

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

317.52%977.00K

-52.97%428.00K

74.92%-151.00K

-96.01%29.00K

-45.45%234.00K

1057.89%910.00K

-145.92%-602.00K

206.92%726.00K

-84.91%429.00K

-137.70%-95.00K

234.74%1.31M

-150.15%-679.00K

229.64%2.84M

-57.00%252.00K

-136.98%-973.00K

1540.43%1.35M

-984.27%-2.19M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

123.53%248.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-252.09%-1.05M

119.63%199.00K

88.92%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

-1871.13%-2.80M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-173.61%-106.00K

126.28%41.00K

---113.00K

---137.00K

--144.00K

---156.00K

Preferred share dividend

----

--0.00

-13.59%178.00K

----

-82.88%206.00K

----

--1.20M

--0.00

-100.00%0.00

----

--0.00

--6.44M

----

--0.00

-100.00%0.00

--0.00

----

--107.00K

Net income attributable to common shareholders

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

317.52%977.00K

-52.97%428.00K

74.92%-151.00K

-96.01%29.00K

-45.45%234.00K

1057.89%910.00K

-145.92%-602.00K

206.92%726.00K

-84.91%429.00K

-137.70%-95.00K

234.74%1.31M

-150.15%-679.00K

229.64%2.84M

-57.00%252.00K

-136.98%-973.00K

1540.43%1.35M

-984.27%-2.19M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

123.53%248.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-252.09%-1.05M

119.63%199.00K

88.92%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

-1871.13%-2.80M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-173.61%-106.00K

126.28%41.00K

---113.00K

---137.00K

--144.00K

---156.00K

Basic earnings per share

18.27%0.22

63.97%0.26

91.59%0.12

-30.91%0.15

113.87%0.19

117.60%0.16

289.53%0.06

72.90%0.22

65.86%0.09

494.26%0.07

-1069.03%-0.03

344.49%0.12

-53.46%0.05

75.04%-0.02

-95.98%0.00

-44.86%0.03

1103.84%0.11

-147.80%-0.07

208.70%0.09

-84.92%0.05

-137.29%-0.01

232.18%0.15

-149.53%-0.08

227.28%0.34

-56.03%0.03

-137.11%-0.12

1537.88%0.16

-940.54%-0.26

154.88%0.07

1817.42%0.31

-126.10%-0.01

111.71%0.03

-200.43%-0.12

97.98%-0.02

105.76%0.04

-128.52%-0.27

102.11%0.12

94.51%-0.90

95.46%-0.75

110.69%0.94

-152.36%-5.88

-1761.36%-16.38

-20600.00%-16.56

-592.74%-8.82

-366.00%-2.33

-27.54%-0.88

-129.63%-0.08

335.53%1.79

47.37%-0.50

-167.65%-0.69

124.11%0.27

---0.76

---0.95

--1.02

---1.12

Diluted earnings per share

19.03%0.22

64.78%0.26

90.42%0.12

-31.29%0.15

112.50%0.18

116.69%0.16

287.98%0.06

74.89%0.21

66.80%0.09

492.73%0.07

-1074.57%-0.03

340.18%0.12

-54.02%0.05

75.04%-0.02

-95.91%0.00

-44.47%0.03

1103.84%0.11

-148.10%-0.07

206.27%0.09

-85.14%0.05

-142.86%-0.01

231.33%0.15

-150.49%-0.08

227.28%0.34

-60.71%0.03

-138.56%-0.12

1510.62%0.16

-940.54%-0.26

153.43%0.07

1753.13%0.30

-130.65%-0.01

111.71%0.03

-200.43%-0.12

97.98%-0.02

104.91%0.04

-128.52%-0.27

102.11%0.12

94.51%-0.90

95.46%-0.75

110.69%0.94

-152.36%-5.88

-1761.36%-16.38

-20600.00%-16.56

-592.74%-8.82

-366.00%-2.33

-27.54%-0.88

-129.63%-0.08

335.53%1.79

47.37%-0.50

-167.65%-0.69

124.11%0.27

---0.76

---0.95

--1.02

---1.12

Dividend per share

--0.00

Currency unit

USD

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FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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