Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2014 - 2026)
Ollie's Bargain Outlet Holdings' Cost of Revenue came in at $419.14 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 2.7% from $408.22 million a year earlier and up 9.4% from the prior quarter.
Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2014 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Ollie's Bargain Outlet Holdings reported Cost of Revenue of $1.63 billion, up 12.7% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $1.58 billion, up 16.1% from FY2025.
- Cost of Revenue has increased in each of the last four fiscal years, with a five-year compound annual growth rate of 7.7% (FY2021 to FY2026).
- Going back by fiscal year, Cost of Revenue was $1.36 billion in FY2025 (+6.8%), $1.27 billion in FY2024 (+8.5%), $1.17 billion in FY2023 (+9.3%) and $1.07 billion in FY2022 (-1.3%).
- The five-year range for quarterly Cost of Revenue is $230.93 million (fiscal Q3 2022) to $468.34 million (fiscal Q4 2026).
- Year-over-year, Cost of Revenue has increased for 17 consecutive quarters, with growth averaging 11.0% over the last eight quarters.
- The fastest year-over-year change in Cost of Revenue over five years came in fiscal Q2 2023 (growth of 22.2%), and the weakest in fiscal Q3 2022 (a decline of 4.9%).
- Business Quant data shows OLLI's Cost of Revenue at $382.96 million (Q1 2027), $468.34 million (Q4 2026) and $359.97 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,979.57 Bn | 2,476.24 Bn | 107.37 Bn | 94.57 Bn |
| 2 | Home Depot | 350.34 Bn | 343.58 Bn | 16.12 Bn | 31.75 Bn |
| 3 | Tjx Companies | 150.76 Bn | 128.31 Bn | 5.07 Bn | 10.11 Bn |
| 4 | Lowes Companies | 130.11 Bn | 123.07 Bn | 8.58 Bn | 17.38 Bn |
| 5 | Carvana | 80.38 Bn | 71.27 Bn | 1.52 Bn | 6.52 Bn |
| 6 | Ross Stores | 76.38 Bn | 59.31 Bn | 2.12 Bn | 4.15 Bn |
| 7 | Target | 73.52 Bn | 68.11 Bn | 8.94 Bn | 17.60 Bn |
| 8 | O Reilly Automotive | 71.92 Bn | 71.02 Bn | 2.68 Bn | 2.44 Bn |
| 9 | Autozone | 52.04 Bn | 50.89 Bn | 3.52 Bn | 3.08 Bn |
| 10 | Ollie's Bargain Outlet Holdings | 5.66 Bn | 4.74 Bn | 322.17 Mn | 419.14 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 419.14 Mn |
| May 2, 2026 | 382.96 Mn |
| Nov 1, 2025 | 359.97 Mn |
| Aug 2, 2025 | 408.22 Mn |
| May 3, 2025 | 339.74 Mn |
| Nov 2, 2024 | 302.97 Mn |
| Aug 3, 2024 | 359.34 Mn |
| May 4, 2024 | 299.46 Mn |
| Oct 28, 2023 | 285.94 Mn |
| Jul 29, 2023 | 317.83 Mn |
| Apr 29, 2023 | 280.58 Mn |
| Jan 28, 2023 | 343.31 Mn |
| Oct 29, 2022 | 253.40 Mn |
| Jul 30, 2022 | 308.87 Mn |
| Apr 30, 2022 | 265.34 Mn |
| Jan 29, 2022 | 318.09 Mn |
| Oct 30, 2021 | 230.93 Mn |
| Jul 31, 2021 | 252.85 Mn |
| May 1, 2021 | 269.88 Mn |
| Jan 30, 2021 | 311.11 Mn |
Ollie's Bargain Outlet Holdings Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=OLLI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "OLLI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=OLLI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();