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Ollie's Bargain Outlet Holdings (OLLI) Cost of Revenue (2016 - 2026)

Ollie's Bargain Outlet Holdings' Cost of Revenue history spans 12 years, with the latest figure at $360.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 18.81% year-over-year to $360.0 million; the TTM value through Nov 2025 reached $1.5 billion, up 11.55%, while the annual FY2025 figure was $1.4 billion, 6.85% up from the prior year.
  • Cost of Revenue for Q4 2025 was $360.0 million at Ollie's Bargain Outlet Holdings, down from $408.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $408.2 million in Q3 2025 and bottomed at $230.9 million in Q4 2021.
  • The 5-year median for Cost of Revenue is $310.0 million (2021), against an average of $314.5 million.
  • The largest YoY upside for Cost of Revenue was 29.13% in 2021 against a maximum downside of 21.59% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $230.9 million in 2021, then grew by 9.73% to $253.4 million in 2022, then increased by 12.84% to $285.9 million in 2023, then increased by 5.96% to $303.0 million in 2024, then grew by 18.81% to $360.0 million in 2025.
  • Per Business Quant, the three most recent readings for OLLI's Cost of Revenue are $360.0 million (Q4 2025), $408.2 million (Q3 2025), and $339.7 million (Q2 2025).