Ollie's Bargain Outlet Holdings, Inc.
OLLI · XNASCIK 1639300fmd_1CFC8J81J4CHCAE7636FKNMGDMRetail Trade · Retail-Variety StoresTemplate: Standard
Coverage: Feb 03, 2013 to Aug 01, 2026, 51 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 890 | 1,077 | 1,241 | 1,408 | 1,809 | 1,753 | 1,827 | 2,103 | 2,272 | 2,649 |
| Cost of revenue | 530 | 645 | 744 | 853 | 1,085 | 1,072 | 1,171 | 1,270 | 1,357 | 1,576 |
| Gross profit | 360 | 432 | 498 | 556 | 723 | 681 | 656 | 832 | 914 | 1,073 |
| Selling, general and administrative | 243 | 278 | 313 | 356 | 419 | 448 | 491 | 563 | 612 | 709 |
| Operating income | 102 | 136 | 162 | 172 | 278 | 205 | 131 | 228 | 250 | 298 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 96 | 130 | 161 | 173 | 278 | 204 | 134 | 242 | 266 | 316 |
| Income tax expense | 36 | 3 | 26 | 32 | 35 | 47 | 31 | 61 | 66 | 76 |
| Net income from continuing operations | 60 | 128 | 135 | 141 | 243 | 157 | 103 | 181 | 200 | 241 |
| Net income | 60 | 128 | 135 | 141 | 243 | 157 | 103 | 181 | 200 | 241 |