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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRent ExpenseRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Ollie's Bargain Outlet Holdings' Cost of Revenue history spans 13 years, with the latest figure at $468.3 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 18.42% to $468.3 million in Q1 2026 year-over-year; TTM through Jan 2026 was $1.6 billion, a 16.14% increase, with the full-year FY2026 number at $1.6 billion, up 16.14% from a year prior.
  • Cost of Revenue hit $468.3 million in Q1 2026 for Ollie's Bargain Outlet Holdings, up from $360.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for OLLI hit a ceiling of $468.3 million in Q1 2026 and a floor of $253.4 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $334.9 million across 5 years, with a median of $318.1 million in 2022.
  • The widest YoY moves for Cost of Revenue: up 22.16% in 2022, down 1.68% in 2022.
  • Tracing OLLI's Cost of Revenue over 5 years: stood at $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, then surged by 30.11% to $468.3 million in 2026.
  • Business Quant data shows Cost of Revenue for OLLI at $468.3 million in Q1 2026, $360.0 million in Q4 2025, and $408.2 million in Q3 2025.