CoverageForm 410-K10-Q8-K13D13G13F

OPXS · Optex Systems Holdings Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · OPXS

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue$9.63M$9.14M$11.11M$10.73M$8.20M$9.06M$8.52M$6.97M-$7.17M
Cost of Revenue$6.24M$7.05M$7.94M$7.37M$6.07M$6.18M$5.97M$5.28M-$5.46M
Gross Profit$3.39M$2.10M$3.17M$3.36M$2.13M$2.88M$2.56M$1.68M-$1.71M
R&D----------
SG&A$1.73M$1.95M$1.26M$1.12M$1.21M$1.27M$1.20M$1.13M-$960.0K
Total Operating Expenses----------
D&A$97.0K$90.0K$131.0K$126.0K$129.0K$132.0K$117.0K$92.0K-$86.0K
Operating Income$1.66M$149.0K$1.91M$2.24M$916.0K$1.61M$1.36M$553.0K-$752.0K
Interest Expense----$13.0K$17.0K$9.0K$7.0K-$22.0K
Income Tax$358.0K($45.0K)$401.0K$470.0K$59.0K$337.0K$285.0K$115.0K-$154.0K
Net Income$1.34M$242.0K$1.51M$1.77M$844.0K$1.26M$1.06M$431.0K-$576.0K
EPS - Basic$0.19$0.04$0.22$0.26$0.12$0.19$0.16$0.06-$0.09
EPS - Diluted$0.19$0.03$0.22$0.26$0.12$0.18$0.16$0.06-$0.09

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$4.16M$5.84M$6.39M$3.53M$2.49M$1.01M$321.0K$2.37M$1.20M$314.0K
Accounts Receivable$5.66M$4.36M$4.57M$4.24M$1.73M$3.76M$3.68M$2.43M$3.62M$2.87M
Inventory$15.64M$14.97M$14.32M$13.92M$14.67M$14.86M$13.68M$12.69M$12.15M$12.28M
Accounts Payable$908.0K$1.40M$1.52M$1.73M$987.0K$1.18M$2.05M$1.80M$810.0K$1.61M
Current Assets$26.15M$25.51M$25.71M$22.28M$19.36M$20.07M$18.34M$17.90M$17.54M$16.23M
Total Assets$30.86M$30.21M$30.06M$27.48M$24.81M$25.52M$23.80M$22.39M$22.22M$20.96M
Current Liabilities$3.59M$4.35M$4.56M$4.41M$3.44M$4.95M$4.73M$4.86M$4.08M$4.04M
Long-term Debt----------
Total Liabilities$4.56M$5.47M$5.76M$5.89M$5.06M$6.71M$7.34M$7.01M$7.36M$7.65M
Stockholders' Equity$26.30M$24.75M$24.29M$21.58M$19.74M$18.81M$16.46M$15.38M$14.86M$13.32M
Retained Earnings$4.07M$2.73M$2.48M($52.0K)($1.82M)($2.66M)($4.94M)($6.00M)($6.43M)($7.86M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow-($92.0K)--$2.80M--$2.25M--
Investing Cash Flow-($456.0K)--($319.0K)--($58.0K)--
Financing Cash Flow----($1.00M)--($1.03M)--
CapEx-$456.0K--$319.0K--$58.0K-$222.0K
Free Cash Flow-($548.0K)--$2.48M--$2.20M--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin35.2%22.9%28.5%31.3%26.0%31.8%30.0%24.2%-23.9%
Operating margin17.3%1.6%17.2%20.8%11.2%17.8%15.9%7.9%-10.5%
EBITDA margin18.3%2.6%18.4%22.0%12.7%19.3%17.3%9.3%-11.7%
Net margin13.9%2.6%13.6%16.5%10.3%13.9%12.5%6.2%-8.0%
Free cash flow margin--6.0%--30.3%--31.5%--
FCF / Net income--2.26--2.94--5.10--
R&D / Revenue----------
SG&A / Revenue17.9%21.3%11.3%10.5%14.8%14.0%14.1%16.2%-13.4%
Effective tax rate21.1%-22.8%21.0%21.0%6.5%21.1%21.2%21.1%-21.1%
Return on assets4.3%0.8%5.0%6.4%3.4%4.9%4.5%1.9%-2.7%
Return on equity5.1%1.0%6.2%8.2%4.3%6.7%6.5%2.8%-4.3%
Return on invested capital----------
Liquidity
Current ratio7.285.865.645.065.634.053.883.694.304.02
Quick ratio2.932.422.501.901.361.050.981.071.320.98
Cash ratio1.161.341.400.800.720.200.070.490.300.08
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----70.5x95.0x150.7x79.0x-34.2x
Equity multiplier1.171.221.241.271.261.361.451.461.501.57
Liabilities / Assets0.150.180.190.210.200.260.310.310.330.36
Efficiency
Asset turnover0.310.300.370.390.330.360.360.31-0.34
Inventory turnover0.400.470.550.530.410.420.440.42-0.44
Days sales outstanding214d174d150d144d77d152d158d127d-146d
Days inventory outstanding915d775d658d690d882d878d837d876d-821d
Days payable outstanding53d72d70d86d59d70d125d124d-108d
Cash conversion cycle1077d876d738d748d900d960d869d879d-860d
Valuation
P / E70.0x469.0x59.5x21.5x58.5x41.7x47.8x109.3x-35.0x
P / B3.5x4.0x3.7x1.8x2.5x2.8x3.2x2.9x-1.6x
P / S9.6x10.7x8.2x3.6x5.9x5.7x6.1x6.3x-2.9x
EV / EBITDA49.9x385.1x41.3x14.8x44.1x29.0x35.2x64.6x-24.8x
Growth
Revenue growth (YoY)-10.3%11.6%22.6%25.9%17.7%26.3%33.8%72.5%-16.2%
Revenue CAGR (3y)14.8%31.3%21.7%27.8%23.6%15.7%7.1%15.9%--
Revenue CAGR (5y)6.7%15.4%--6.8%11.1%3.8%3.4%-3.2%
Gross profit growth (YoY)0.9%-1.5%10.0%31.4%26.4%68.3%64.6%134.9%-35.0%
Operating income growth (YoY)-25.6%-83.7%18.3%65.0%65.6%114.8%120.5%--47.5%
Net income growth (YoY)-24.2%-71.3%19.7%66.5%95.8%118.9%121.7%--34.6%
EPS growth (YoY)-26.9%-75.0%22.2%62.5%100.0%100.0%128.6%--80.0%
EPS CAGR (3y)39.5%-63.9%--17.8%--12.6%--
EPS CAGR (5y)--19.7%-11.6%-43.1%--17.8%-5.2%
FCF growth (YoY)----13.0%--508.3%--
FCF CAGR (5y)----56.4%-----
Book value growth (YoY)21.9%25.3%29.2%31.1%28.4%41.2%30.0%26.0%19.8%-15.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-09-28.

Business segments

$39.02M total
Optex Systems OPXRichardson Texas$23.76M · 60.9%
Applied Optics Center AOCDallas$17.58M · 45.0%
Other($1.16M) · -3.0%
All Other Segments($1.16M) · -3.0%

Peer comparison

Same SIC group: Optical Instruments & Lenses

CompanyRevenue (last FY)Net marginROE
COHR$5.81B0.8%0.9%
KLAC$12.16B33.4%86.6%
MSAI$5.55M-211.0%-36.6%
OLIT$28.08M-6.4%-18.8%
NVMI$880.58M29.4%19.7%

Comparing Optex Systems Holdings Inc against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Apr 11, 2018$0.0200
Jan 11, 2018$0.0200
Oct 11, 2017$0.0200
Jun 30, 2017$0.0200