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

Ollie's Bargain Outlet Holdings' (OLLI) quarterly Cost of Revenue came in at $468.3 million in Q1 2026, up 18.42% year-on-year from $395.5 million in Q1 2025, and up 30.11% quarter-over-quarter 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 has disclosed Cost of Revenue across 13 years of filings, most recently posting $468.3 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $468.3 million, up 18.42% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.6 billion (up 16.14% YoY), and the FY2026 annual result was $1.6 billion, up 16.14% from the prior year.
  • Cost of Revenue came in at $468.3 million for Q1 2026 at Ollie's Bargain Outlet Holdings, up 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.
  • The 5-year median for Cost of Revenue is $318.1 million (2022), against an average of $334.9 million.
  • Peak annual rise in Cost of Revenue reached 22.16% in 2022, while the deepest fall reached 1.68% in 2022.
  • Ollie's Bargain Outlet Holdings' Cost of Revenue stood at $253.4 million in 2022, then gained by 12.84% to $285.9 million in 2023, then grew by 5.96% to $303.0 million in 2024, then rose by 18.81% to $360.0 million in 2025, then jumped by 30.11% to $468.3 million in 2026.
  • The last three Cost of Revenue figures came in at $468.3 million (Q1 2026), $360.0 million (Q4 2025), and $408.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Walmart 959.87 Bn 955.49 Bn 42.63 Bn 133.06 Bn
2 Costco Wholesale 437.36 Bn 419.12 Bn 8.88 Bn 60.72 Bn
3 Target 58.05 Bn 54.52 Bn 7.38 Bn 18.06 Bn
4 Dollar General 24.23 Bn 23.09 Bn 3.32 Bn 7.59 Bn
5 Dollar Tree 21.71 Bn 20.70 Bn 1.83 Bn 3.14 Bn
6 BJ's Wholesale Club Holdings 11.91 Bn 11.89 Bn 1.03 Bn 4.63 Bn
7 Pricesmart 5.30 Bn 4.99 Bn 265.07 Mn 1.23 Bn
8 Ollie's Bargain Outlet Holdings 4.80 Bn 4.50 Bn 310.92 Mn 468.34 Mn
9 Bbb Foods 22.72 Mn -213.92 Mn 210.92 Mn 1.09 Bn

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