Optex Systems Holdings Inc PP&E Disclosure
A summary of property and equipment at September 28, 2025 and September 29, 2024 is as follows:
| (Thousands) | ||||||||||
Estimated Useful Life | September 28, 2025 | September 29, 2024 | ||||||||
| Property and Equipment | ||||||||||
| Furniture and Fixtures | 3-5 yrs | $ | 485 | $ | 451 | |||||
| Machinery and Equipment | 5 yrs | 5,605 | 5,145 | |||||||
| Leasehold Improvements | 7 yrs | 448 | 448 | |||||||
| Less: Accumulated Depreciation | (5,111 | ) | (4,752 | ) | ||||||
| Net Property & Equipment | $ | 1,427 | $ | 1,292 | ||||||
| Depreciation Expense | $ | 359 | $ | 387 | ||||||
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Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Dec 17, 2025 | Showing above |
| 2024 | Dec 19, 2024 | |
| 2023 | Dec 18, 2023 | |
| 2022 | Dec 19, 2022 | |
| 2021 | Dec 20, 2021 | |
| 2020 | Dec 17, 2020 | |
| 2019 | Dec 16, 2019 | |
| 2018 | Dec 20, 2018 | |
| 2017 | Dec 20, 2017 | |
| 2016 | Dec 23, 2016 | |
| 2015 | Dec 15, 2015 | |
About PP&E Disclosures
The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.
Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.