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| Date | Value |
|---|---|
| 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 |