Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2014 - 2026)

Ollie's Bargain Outlet Holdings has reported Cost of Revenue for 13 years, with the latest figure at $468.3 million in Q1 2026.

• Quarterly Cost of Revenue rose 18.42% year-over-year to $468.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.6 billion (up 16.14% YoY) and the FY2026 annual result came in at $1.6 billion, up 16.14% from the prior year.
• Cost of Revenue rose to $468.3 million in Q1 2026 per OLLI's latest filing, from $360.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $468.3 million in Q1 2026 and troughed at $253.4 million in Q4 2022.
• A 5-year average of $334.9 million and a median of $318.1 million in 2022 frame the typical range for Cost of Revenue.
• The widest YoY moves for Cost of Revenue: up 22.16% in 2022, down 1.68% in 2022.
• Over 5 years, Cost of Revenue stood at $253.4 million in 2022, then climbed by 12.84% to $285.9 million in 2023, then rose by 5.96% to $303.0 million in 2024, then advanced by 18.81% to $360.0 million in 2025, then soared by 30.11% to $468.3 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $468.3 million, $360.0 million, and $408.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.