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

Ollie's Bargain Outlet Holdings (OLLI) reported Cost of Revenue of $468.3 million for Q1 2026, up 18.42% on a YoY basis from $395.5 million in Q1 2025, and up 30.11% sequentially from $360.0 million in Q4 2025.

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

Ollie's Bargain Outlet Holdings (OLLI) has 13 years of Cost of Revenue data on file, last reported at $468.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 18.42% year-over-year to $468.3 million; the trailing twelve-month figure through Jan 2026 stood at $1.6 billion (up 16.14% YoY), and the FY2026 full-year result was $1.6 billion, up 16.14% from the prior year.
  • Cost of Revenue rose to $468.3 million in Q1 2026, from $360.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $468.3 million in Q1 2026 to a low of $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.
  • Peak annual rise in Cost of Revenue reached 22.16% in 2022, while the deepest fall reached 1.68% in 2022.
  • Tracing OLLI's Cost of Revenue over 5 years: stood at $253.4 million in 2022, then rose by 12.84% to $285.9 million in 2023, then climbed by 5.96% to $303.0 million in 2024, then increased by 18.81% to $360.0 million in 2025, then soared by 30.11% to $468.3 million in 2026.
  • Business Quant data shows OLLI's Cost of Revenue at $468.3 million in Q1 2026, $360.0 million in Q4 2025, and $408.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Walmart 891.13 Bn 880.41 Bn 42.63 Bn 133.06 Bn
2 Costco Wholesale 422.22 Bn 403.98 Bn 8.88 Bn 60.72 Bn
3 Target 63.70 Bn 60.17 Bn 7.38 Bn 18.06 Bn
4 Dollar General 27.14 Bn 26.00 Bn 3.32 Bn 7.59 Bn
5 Dollar Tree 24.65 Bn 23.65 Bn 1.83 Bn 3.14 Bn
6 BJ's Wholesale Club Holdings 12.22 Bn 12.20 Bn 1.03 Bn 4.63 Bn
7 Pricesmart 5.70 Bn 5.57 Bn 262.22 Mn 1.22 Bn
8 Bbb Foods 4.74 Bn 4.14 Bn 210.92 Mn 1.09 Bn
9 Ollie's Bargain Outlet Holdings 4.11 Bn 3.81 Bn 310.92 Mn 468.34 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 468.34 Mn
Jan 31, 2026 468.34 Mn
Nov 1, 2025 359.97 Mn
Nov 1, 2025 359.97 Mn
Aug 2, 2025 408.22 Mn
Aug 2, 2025 408.22 Mn
May 3, 2025 339.74 Mn
May 3, 2025 339.74 Mn
Feb 1, 2025 395.48 Mn
Feb 1, 2025 395.48 Mn
Nov 2, 2024 302.97 Mn
Nov 2, 2024 302.97 Mn
Aug 3, 2024 359.34 Mn
Aug 3, 2024 359.34 Mn
May 4, 2024 299.46 Mn
May 4, 2024 299.46 Mn
Feb 3, 2024 385.95 Mn
Feb 3, 2024 385.95 Mn
Oct 28, 2023 285.94 Mn
Oct 28, 2023 285.94 Mn