Optex Systems Holdings Inc (OPXS) Form 10-K Annual Reports
Optex Systems Holdings Inc (OPXS) is a publicly traded company on the Nasdaq, categorized under SIC 3827 (Optical Instruments & Lenses). Access real-time SEC filings, 10-K annual reports, 10-Q quarterlies, 8-K current reports, PCAOB auditor history, and executive compensation disclosures.
Ticker: OPXS
CIK: 1397016
Exchange: Nasdaq
SIC 3827: Optical Instruments & Lenses
Fiscal Year End: 09/28
State: DE
Independent PCAOB Auditor
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Audit Firm
Whitley Penn LLP
Auditor SinceSince 10/1/2017 12:00:00 AM
Lead Engagement PartnerJohn Robison
Audit LocationDallas, Texas, United States
Latest SEC EDGAR Filings
Showing 10-K, 10-Q, 8-K, Form 4, and other SEC submissions| Form | Filing Date | Reporting Period | Description | Accession Number | Actions |
|---|---|---|---|---|---|
| 10-Q | 2026-08-11 | 2026-06-28 | 10-Q | 0001493152-26-037119 | View SEC Doc Filr Page |
| 8-K | 2026-08-11 | 2026-08-11 | 8-K | 0001493152-26-037114 | View SEC Doc Filr Page |
| 8-K | 2026-07-20 | 2026-07-14 | 8-K | 0001493152-26-033931 | View SEC Doc Filr Page |
| SCHEDULE 13G/A | 2026-07-17 | — | SCHEDULE 13G/A Filing | 0000814133-26-000092 | View SEC Doc Filr Page |
| 8-K | 2026-07-01 | 2026-06-30 | 8-K | 0001493152-26-031452 | View SEC Doc Filr Page |
| 8-K | 2026-06-17 | 2026-06-12 | 8-K | 0001493152-26-029080 | View SEC Doc Filr Page |
| 8-K | 2026-05-12 | 2026-05-11 | 8-K | 0001493152-26-022360 | View SEC Doc Filr Page |
| 10-Q | 2026-05-11 | 2026-03-29 | 10-Q | 0001493152-26-022219 | View SEC Doc Filr Page |
| SCHEDULE 13G | 2026-04-22 | — | SCHEDULE 13G Filing | 0000814133-26-000041 | View SEC Doc Filr Page |
| 4 | 2026-03-13 | 2026-03-11 | 4 | 0001493152-26-010054 | View SEC Doc Filr Page |
| 4/A | 2026-03-13 | 2025-08-11 | 4/A | 0001493152-26-010050 | View SEC Doc Filr Page |
| 144 | 2026-03-11 | — | 144 Filing | 0001959173-26-002214 | View SEC Doc Filr Page |
| 8-K | 2026-03-09 | 2026-03-09 | 8-K | 0001493152-26-009373 | View SEC Doc Filr Page |
| 8-K | 2026-02-11 | 2026-02-09 | 8-K | 0001493152-26-006129 | View SEC Doc Filr Page |
| 10-Q | 2026-02-11 | 2025-12-28 | 10-Q | 0001493152-26-006128 | View SEC Doc Filr Page |
| ARS | 2026-01-20 | 2025-09-28 | ARS | 0001493152-26-002858 | View SEC Doc Filr Page |
| DEFA14A | 2026-01-20 | — | DEFA14A | 0001493152-26-002853 | View SEC Doc Filr Page |
| DEF 14A | 2026-01-20 | 2025-09-28 | DEF 14A | 0001493152-26-002846 | View SEC Doc Filr Page |
| 4 | 2026-01-09 | 2026-01-07 | 4 | 0001493152-26-001172 | View SEC Doc Filr Page |
| 4 | 2026-01-06 | 2026-01-02 | 4 | 0001493152-26-000679 | View SEC Doc Filr Page |
| 144 | 2026-01-02 | — | 144 Filing | 0001949846-26-000001 | View SEC Doc Filr Page |
| 8-K | 2025-12-23 | 2025-12-18 | 8-K | 0001493152-25-029014 | View SEC Doc Filr Page |
| 4 | 2025-12-19 | 2025-12-18 | 4 | 0001493152-25-028549 | View SEC Doc Filr Page |
| 4 | 2025-12-19 | 2025-12-18 | 4 | 0001493152-25-028548 | View SEC Doc Filr Page |
| 8-K | 2025-12-17 | 2025-12-17 | 8-K | 0001493152-25-028132 | View SEC Doc Filr Page |